| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 356 1.88% | 2 313 5.21% | 2 198 -1.31% | 2 227 -1.31% | 2 257 -4.11% | 2 353 3.46% | 2 275 -3.47% | 2 357 7.56% | 2 191 11.41% | 1 966 16.55% | 1 687 3.45% | 1 631 9.25% | 1 493 35.81% | 1 099 | |||||
|
Счетоводна печалба |
33 -47.15% | 63 -21.66% | 80 -9.77% | 89 -9.38% | 98 6.67% | 92 9.09% | 84 -19.9% | 105 106% | 51 212.5% | 16 -70.37% | 55 -35.33% | 85 10.6% | 77 125.37% | 34 | |||||
|
Оперативни разходи |
2 315 | 2 244 | 2 113 | 2 133 | 2 155 | 2 257 | 2 187 | 2 248 | 2 135 | 1 949 | 1 631 | 1 561 | 1 416 | 1 058 | |||||
|
Разходи за персонала |
341 4.71% | 326 0.95% | 323 10.31% | 292 4% | 281 4.36% | 269 -4.53% | 282 -10.39% | 315 1.82% | 309 31.24% | 236 -1.07% | 238 5.91% | 225 2.8% | 219 48.1% | 148 | |||||
| Нетен марж | 1.41% -48.13% | 2.72% -25.54% | 3.65% -8.57% | 3.99% -8.17% | 4.35% 11.23% | 3.91% 5.44% | 3.71% -17.02% | 4.47% 91.52% | 2.33% 180.48% | 0.83% -74.58% | 3.27% -37.49% | 5.24% 1.24% | 5.17% 65.94% | 3.12% | |||||
| 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 | 1 112 -3.42% | 1 151 -1.36% | 1 167 3.4% | 1 129 4.5% | 1 080 3.43% | 1 045 2.05% | 1 024 2.25% | 1 001 10.43% | 907 0% | 907 3.99% | 872 3.46% | 843 7.01% | 787 6.13% | 742 | |||||
|
Дълготрайни активи |
403 18.14% | 341 -9.86% | 378 -8.87% | 415 -5.25% | 438 -1.83% | 446 -6.33% | 477 -5.19% | 503 -2.77% | 517 -5.16% | 545 -0.65% | 549 -4.37% | 574 6.65% | 538 10.97% | 485 | |||||
|
Материални запаси |
103 5.79% | 97 2.7% | 95 0% | 95 -11.06% | 106 -7.96% | 116 5.12% | 110 -1.38% | 111 20.44% | 93 -2.69% | 95 9.41% | 87 1.8% | 85 -0.6% | 86 0% | 86 | |||||
|
Общо задължения |
134 -9.62% | 149 -7.62% | 161 11.31% | 145 6.39% | 136 0% | 136 1.53% | 134 -9.66% | 148 13.28% | 131 -6.23% | 140 36.5% | 102 3.09% | 99 19.02% | 83 -88.77% | 742 | |||||
|
Задължения към фин. инст. |
83 | ||||||||||||||||||
| Вземания общо | 94 -36.01% | 146 -4.35% | 153 -1.97% | 156 8.93% | 143 -4.76% | 150 -25.94% | 203 -9.77% | 225 32.13% | 170 12.12% | 152 -0.34% | 152 13.31% | 134 21.76% | 110 16.13% | 95 | |||||
|
Собствен капитал |
975 -2.51% | 1 000 -0.36% | 1 003 2.24% | 981 4.12% | 942 3.95% | 907 2.13% | 888 4.26% | 851 9.47% | 778 1.67% | 765 -0.47% | 768 3.44% | 743 5.67% | 703 9.56% | 642 | |||||
|
Парични средства |
505 -8.01% | 549 2.29% | 537 18.24% | 454 17.62% | 386 18.52% | 326 45.43% | 224 48.98% | 150 32.43% | 114 26.86% | 89 71.57% | 52 78.95% | 29 -25% | 39 -45.32% | 71 |
| Година | Служители |
|---|---|
| 2021 | 52 13.04% |
| 2020 | 46 |