| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 271 -27.87% | 7 308 4.69% | 6 981 3.06% | 6 773 14.54% | 5 913 9.43% | 5 403 -5.12% | 5 695 2.69% | 5 545 29.03% | 4 298 0.24% | 4 288 26.01% | 3 403 11.38% | 3 055 24.92% | 2 446 11.73% | 2 189 | |||||
|
Счетоводна печалба |
88 -85.6% | 614 -0.58% | 618 -27.92% | 857 51.81% | 564 -9.51% | 624 -9.43% | 689 1.35% | 680 -14.59% | 796 -29.56% | 1 129 30.94% | 863 -5.28% | 911 38.6% | 657 58.64% | 414 | |||||
|
Оперативни разходи |
5 166 | 6 676 | 6 351 | 5 906 | 5 349 | 4 780 | 4 994 | 4 866 | 4 051 | 3 135 | 2 515 | 2 101 | 1 715 | 1 646 | |||||
|
Разходи за персонала |
789 -3.38% | 817 17.41% | 696 28.03% | 544 8.69% | 500 -0.2% | 501 44.33% | 347 6.43% | 326 62.76% | 200 -30.74% | 289 17.43% | 246 13.68% | 217 48.25% | 146 82.17% | 80 | |||||
| Нетен марж | 1.68% -80.03% | 8.4% -5.03% | 8.85% -30.07% | 12.65% 32.54% | 9.55% -17.31% | 11.54% -4.54% | 12.09% -1.3% | 12.25% -33.8% | 18.51% -29.73% | 26.34% 3.91% | 25.35% -14.96% | 29.81% 10.95% | 26.87% 41.99% | 18.92% | |||||
| 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 | 8 101 0.4% | 8 069 -0.34% | 8 096 4.91% | 7 717 4.29% | 7 400 6.39% | 6 956 5.61% | 6 586 9.89% | 5 993 10.86% | 5 406 12.1% | 4 823 23.02% | 3 921 21.16% | 3 236 35.21% | 2 393 11.21% | 2 152 | |||||
|
Дълготрайни активи |
4 992 -9.88% | 5 539 -3.5% | 5 740 18.13% | 4 859 8.47% | 4 480 -1.3% | 4 539 12.47% | 4 036 23.29% | 3 273 -7.26% | 3 529 5.41% | 3 348 10.46% | 3 031 25.4% | 2 417 29.57% | 1 866 15.33% | 1 618 | |||||
|
Материални запаси |
996 19.07% | 836 -4.5% | 876 -2.28% | 896 -31.2% | 1 303 -10.88% | 1 462 -6.93% | 1 571 19.86% | 1 310 51.75% | 864 25.67% | 687 42.68% | 482 27.64% | 377 8.53% | 348 52.13% | 229 | |||||
|
Общо задължения |
450 18.57% | 380 -29.71% | 540 152.87% | 214 -1.65% | 217 0% | 217 20.4% | 180 -18.1% | 220 17.76% | 187 -52.65% | 395 -22.85% | 512 -17.8% | 623 6.37% | 586 -32.39% | 867 | |||||
|
Задължения към фин. инст. |
330 97.55% | 167 -26.35% | 227 | 15 -73.64% | 56 -52.17% | 118 -34.29% | 179 -25.53% | 240 -52.86% | 510 | ||||||||||
| Вземания общо | 979 -5.34% | 1 034 -6.65% | 1 107 -7.91% | 1 203 58.06% | 761 59.31% | 478 -14.94% | 561 -11.81% | 637 73.64% | 367 16.78% | 314 42.13% | 221 -0.69% | 222 86.7% | 119 -51.05% | 243 | |||||
|
Собствен капитал |
7 629 -0.55% | 7 671 1.82% | 7 534 0.65% | 7 485 3.36% | 7 242 7.67% | 6 726 5.26% | 6 390 10.95% | 5 760 10.69% | 5 203 18.05% | 4 408 30.27% | 3 384 30.25% | 2 598 40.4% | 1 850 53.87% | 1 203 | |||||
|
Парични средства |
1 114 74.46% | 639 86.14% | 343 -53.5% | 738 -12.07% | 839 82.33% | 460 18.73% | 388 -48.01% | 745 19.31% | 625 35.03% | 463 157.83% | 179 -17.41% | 217 98.6% | 109 87.72% | 58 |
| Година | Служители |
|---|---|
| 2021 | 81 -45.27% |
| 2019 | 148 2.07% |
| 2018 | 145 -3.97% |
| 2017 | 151 8.63% |
| 2016 | 139 -7.33% |
| 2015 | 150 8.7% |
| 2014 | 138 5.34% |
| 2013 | 131 |