| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 493 -1.75% | 1 520 5.73% | 1 437 -7.07% | 1 547 -3.08% | 1 596 7.73% | 1 481 6.43% | 1 392 16.13% | 1 198 6.26% | 1 128 -1.74% | 1 148 14.95% | 999 -8.31% | 1 089 11.64% | 976 13.23% | 862 | |||||
|
Счетоводна печалба |
22 7.32% | 21 24.24% | 17 0% | 17 -8.33% | 18 50% | 12 33.33% | 9 50% | 6 -68.42% | 19 22.58% | 16 -44.64% | 29 -60% | 72 129.51% | 31 27.08% | 25 | |||||
|
Оперативни разходи |
1 469 | 1 498 | 1 418 | 1 526 | 1 573 | 1 465 | 1 376 | 1 184 | 1 106 | 1 131 | 968 | 1 017 | 941 | 831 | |||||
|
Разходи за персонала |
994 3.62% | 960 7.69% | 891 -4.28% | 931 -2.36% | 954 8.12% | 882 10.51% | 798 14.11% | 699 7.04% | 653 -1.77% | 665 8.87% | 611 -7.08% | 658 56.45% | 420 -11.52% | 475 | |||||
| Нетен марж | 1.51% 9.23% | 1.38% 17.51% | 1.17% 7.61% | 1.09% -5.42% | 1.15% 39.23% | 0.83% 25.28% | 0.66% 29.17% | 0.51% -70.28% | 1.72% 24.75% | 1.38% -51.84% | 2.87% -56.37% | 6.57% 105.59% | 3.2% 12.23% | 2.85% | |||||
| 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 | 2 053 3.77% | 1 979 27.34% | 1 554 -1.49% | 1 577 -2.77% | 1 622 9.23% | 1 485 -3.94% | 1 546 -4.97% | 1 627 6.39% | 1 529 2.29% | 1 495 2.92% | 1 453 -0.66% | 1 462 4.34% | 1 401 3.24% | 1 357 | |||||
|
Дълготрайни активи |
1 187 -6.34% | 1 267 -1.35% | 1 284 -3.94% | 1 337 -0.3% | 1 341 5.55% | 1 271 -6.23% | 1 355 -6.98% | 1 457 17.24% | 1 242 4.34% | 1 191 -3.52% | 1 234 -6.54% | 1 321 2.34% | 1 291 2.14% | 1 263 | |||||
|
Материални запаси |
15 93.33% | 8 -58.33% | 18 200% | 6 20% | 5 -52.38% | 11 -19.23% | 13 -39.53% | 22 138.89% | 9 -57.14% | 21 200% | 7 40% | 5 -16.67% | 6 -7.69% | 7 | |||||
|
Общо задължения |
546 6.59% | 512 410.71% | 100 -24.03% | 132 -26.7% | 180 104.65% | 88 -39.22% | 145 -31.81% | 212 221.71% | 66 -95.59% | 1 495 2582.57% | 56 -60.36% | 141 271.62% | 38 0% | 38 | |||||
|
Задължения към фин. инст. |
13 -76.15% | 56 0% | 56 -59.33% | 137 | 27 | ||||||||||||||
| Вземания общо | 90 23.78% | 73 -19.66% | 91 -8.25% | 99 -43.27% | 175 185% | 61 -22.08% | 79 17.56% | 67 15.93% | 58 -35.06% | 89 59.63% | 56 -56.22% | 127 96.06% | 65 86.76% | 35 | |||||
|
Собствен капитал |
1 431 1.34% | 1 412 1.36% | 1 393 1.95% | 1 367 1.25% | 1 350 2.33% | 1 319 0.47% | 1 313 -0.16% | 1 315 -0.96% | 1 328 -0.27% | 1 331 -1.18% | 1 347 -0.53% | 1 354 7.12% | 1 264 0.08% | 1 263 | |||||
|
Парични средства |
749 19.98% | 624 295.15% | 158 22.13% | 129 29.74% | 100 -29.6% | 142 46.56% | 97 35% | 72 -67.21% | 218 16.67% | 187 22.41% | 153 1768.75% | 8 -67.35% | 25 -50.51% | 51 |
| Година | Служители |
|---|---|
| 2021 | 94 28.77% |
| 2020 | 73 |