| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 490 5.62% | 1 411 8.62% | 1 299 3.71% | 1 253 8.6% | 1 153 6.57% | 1 082 3.32% | 1 048 -2.06% | 1 070 4.86% | 1 020 16.8% | 873 10.69% | 789 1.58% | 777 -7.38% | 839 42.36% | 589 | |||||
|
Счетоводна печалба |
-1 -115.38% | 7 62.5% | 4 -27.27% | 6 -50% | 11 144.44% | 5 50% | 3 -81.82% | 17 3.13% | 16 268.42% | -10 -171.43% | -4 | 83 676.19% | 11 | ||||||
|
Оперативни разходи |
1 492 | 1 403 | 1 293 | 1 246 | 1 141 | 1 076 | 1 043 | 1 050 | 999 | 880 | 790 | 774 | 745 | 582 | |||||
|
Разходи за персонала |
166 -15.36% | 196 7.56% | 183 6.25% | 172 17.89% | 146 11.76% | 130 -5.2% | 138 5.49% | 130 14.35% | 114 13.78% | 100 9.5% | 92 -7.73% | 99 0% | 99 32.88% | 75 | |||||
| Нетен марж | -0.07% -114.57% | 0.47% 49.61% | 0.31% -29.88% | 0.45% -53.96% | 0.98% 129.38% | 0.43% 45.18% | 0.29% -81.44% | 1.58% -1.66% | 1.6% 244.19% | -1.11% -145.21% | -0.45% | 9.94% 445.23% | 1.82% | ||||||
| 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 | 454 44.63% | 314 0.82% | 311 -1.3% | 315 2.32% | 308 6.91% | 288 -7.39% | 311 1% | 308 7.3% | 287 3.88% | 277 4.24% | 265 -7.49% | 287 -4.27% | 300 36.28% | 220 | |||||
|
Дълготрайни активи |
156 -4.97% | 165 -0.31% | 165 -4.72% | 173 -2.59% | 178 2.35% | 174 0.89% | 172 3.69% | 166 0% | 166 7.26% | 155 30.6% | 119 -8.3% | 129 -5.95% | 138 33.83% | 103 | |||||
|
Материални запаси |
90 -5.35% | 96 13.33% | 84 9.27% | 77 -6.21% | 82 8.05% | 76 7.97% | 71 -3.5% | 73 22.22% | 60 -3.31% | 62 -4.72% | 65 15.45% | 56 -10.57% | 63 51.85% | 41 | |||||
|
Общо задължения |
451 660.34% | 59 -4.92% | 62 -9.63% | 69 3.85% | 66 15.04% | 58 -32.34% | 85 0.6% | 85 5.06% | 81 -5.95% | 86 31.25% | 65 -20.99% | 83 -11.48% | 94 3.39% | 90 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 -89.74% | 20 -29.09% | 28 19.57% | 24 58.62% | 15 11.54% | 13 -42.22% | 23 32.35% | 17 -39.29% | 29 -13.85% | 33 -21.69% | 42 -2.35% | 43 73.47% | 25 2.08% | 25 | |||||
|
Собствен капитал |
250 -0.81% | 252 2.29% | 246 1.26% | 243 1.93% | 238 4.48% | 228 1.59% | 224 0.92% | 222 7.67% | 207 8.31% | 191 -4.6% | 200 -2.01% | 204 -0.99% | 206 59.29% | 129 | |||||
|
Парични средства |
12 -63.08% | 33 0% | 33 -18.75% | 41 25% | 33 33.33% | 25 -45.45% | 45 10% | 41 77.78% | 23 -11.76% | 26 -31.08% | 38 -32.73% | 56 -22.54% | 73 43.43% | 51 |
| Година | Служители |
|---|---|
| 2021 | 26 -27.78% |
| 2020 | 36 |
