| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 937 26.65% | 1 529 6.44% | 1 437 25.5% | 1 145 -8.12% | 1 246 1.58% | 1 227 2.78% | 1 193 -0.85% | 1 204 -5.84% | 1 278 -22.5% | 1 649 -11.2% | 1 858 47.14% | 1 262 -41.42% | 2 155 15.99% | 1 858 | |||||
|
Счетоводна печалба |
260 96.53% | 132 12.12% | 118 5.96% | 111 0% | 111 -0.91% | 112 0% | 112 45.7% | 77 | 94 -46.96% | 176 -5.99% | 188 6.69% | 176 -1.15% | 178 | ||||||
|
Оперативни разходи |
1 675 | 1 395 | 1 317 | 1 031 | 1 134 | 1 111 | 1 079 | 1 123 | 1 553 | 1 764 | 1 075 | 1 975 | 1 680 | ||||||
|
Разходи за персонала |
138 19.47% | 116 16.49% | 99 20.5% | 82 10.27% | 75 8.15% | 69 14.41% | 60 -16.31% | 72 | 82 35.29% | 61 -0.83% | 61 1.69% | 60 9.26% | 55 | ||||||
| Нетен марж | 13.44% 55.18% | 8.66% 5.34% | 8.22% -15.57% | 9.74% 8.84% | 8.95% -2.45% | 9.17% -2.71% | 9.43% 46.94% | 6.41% | 5.67% -40.26% | 9.5% -36.11% | 14.86% 82.13% | 8.16% -14.78% | 9.58% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 291 -2.55% | 1 324 -7.6% | 1 433 16.89% | 1 226 6.29% | 1 153 31.47% | 877 12.52% | 780 -9.12% | 858 | 572 -47.63% | 1 092 44.16% | 757 22.19% | 620 5.3% | 588 | ||||||
|
Дълготрайни активи |
1 031 -1.66% | 1 048 11.66% | 939 19.92% | 783 15.11% | 680 20.36% | 565 51.37% | 373 5.49% | 354 | 314 -26.35% | 427 156.92% | 166 3.5% | 161 96.25% | 82 | ||||||
|
Материални запаси |
106 -1.42% | 108 -56.58% | 248 15.99% | 214 -11.04% | 241 -8.19% | 262 -25.11% | 350 0.15% | 350 | 78 -83.67% | 476 21.86% | 391 18.08% | 331 23.47% | 268 | ||||||
|
Общо задължения |
56 -78.64% | 263 -37.2% | 419 31.2% | 320 -7.95% | 347 102.69% | 171 -1.47% | 174 -50.8% | 353 | 134 -75.74% | 554 39.87% | 396 87.65% | 211 -37.61% | 338 | ||||||
|
Задължения към фин. инст. |
102 0% | 102 135.29% | 43 0% | 43 | |||||||||||||||
| Вземания общо | 111 -32.51% | 165 -26.76% | 225 8.62% | 208 -0.73% | 209 460.27% | 37 -27.72% | 52 -57.38% | 121 | 178 -2.25% | 182 23.18% | 148 20.92% | 122 -44.03% | 218 | ||||||
|
Собствен капитал |
1 234 16.34% | 1 061 4.64% | 1 014 11.84% | 907 12.43% | 806 14.19% | 706 16.54% | 606 20.06% | 505 | 437 -18.65% | 537 48.87% | 361 -11.64% | 409 63.39% | 250 | ||||||
|
Парични средства |
42 1266.67% | 3 -85% | 20 -4.76% | 21 -8.7% | 24 84% | 13 177.78% | 5 -86.15% | 33 | 2 -76.92% | 7 -87.38% | 53 758.33% | 6 -70% | 20 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -3.7% |
| 2019 | 27 8% |
| 2018 | 25 8.7% |
| 2017 | 23 |
| 2016 | 23 |
| 2015 | 23 -8% |
| 2014 | 25 -19.35% |
| 2013 | 31 |