| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 789 -5.34% | 2 947 2.76% | 2 867 -1.89% | 2 923 2.66% | 2 847 -2.93% | 2 933 -13.94% | 3 408 4.52% | 3 261 -16.53% | 3 906 -11.15% | 4 397 16.2% | 3 784 46.45% | 2 584 4.23% | 2 479 19.73% | 2 070 | |||||
|
Счетоводна печалба |
468 -24% | 616 23.11% | 500 -14.36% | 584 16.29% | 502 -10.81% | 563 -32.99% | 840 -1.62% | 854 -26.5% | 1 162 -29.53% | 1 648 81.94% | 906 114.27% | 423 21.44% | 348 84.05% | 189 | |||||
|
Оперативни разходи |
2 312 | 2 326 | 2 357 | 2 261 | 2 337 | 2 351 | 2 556 | 2 465 | 2 725 | 2 720 | 2 839 | 2 075 | 2 075 | 1 857 | |||||
|
Разходи за персонала |
241 1.94% | 237 9.2% | 217 11.58% | 194 3.54% | 188 4.56% | 179 2.93% | 174 21.35% | 144 -15.87% | 171 -1.47% | 173 20.21% | 144 17.5% | 123 28.34% | 96 40.6% | 68 | |||||
| Нетен марж | 16.77% -19.71% | 20.89% 19.8% | 17.44% -12.71% | 19.98% 13.28% | 17.64% -8.12% | 19.19% -22.14% | 24.65% -5.87% | 26.19% -11.94% | 29.74% -20.68% | 37.49% 56.57% | 23.95% 46.31% | 16.37% 16.51% | 14.05% 53.72% | 9.14% | |||||
| 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 | 4 174 1.88% | 4 097 0.06% | 4 094 -3.07% | 4 224 7.3% | 3 937 -26.72% | 5 372 -6.62% | 5 753 -1.24% | 5 825 13.71% | 5 123 58.91% | 3 224 18.89% | 2 711 46.37% | 1 852 0% | 1 852 19.41% | 1 551 | |||||
|
Дълготрайни активи |
1 891 -5.76% | 2 007 -5.38% | 2 121 -5.73% | 2 250 -6.54% | 2 407 -4.68% | 2 525 -4.6% | 2 647 -1.95% | 2 700 12.87% | 2 392 5.03% | 2 277 98.57% | 1 147 -10.96% | 1 288 16.08% | 1 110 2.46% | 1 083 | |||||
|
Материални запаси |
685 29.84% | 528 11.33% | 474 13.46% | 418 -6.74% | 448 -37.02% | 711 6.92% | 665 -2.47% | 682 -11.36% | 769 16.04% | 663 82.68% | 363 -42.18% | 628 31.06% | 479 49.92% | 320 | |||||
|
Общо задължения |
111 51.75% | 73 -31.58% | 107 14.21% | 94 -15.28% | 110 42.11% | 78 -24.75% | 103 5.21% | 98 -41.82% | 169 -12.47% | 193 13.9% | 169 -10.05% | 188 -74.62% | 741 111.06% | 351 | |||||
|
Задължения към фин. инст. |
78 | 36 -79.1% | 171 -29.03% | 241 | |||||||||||||||
| Вземания общо | 195 -4.5% | 205 -18.53% | 251 -8.22% | 274 22.99% | 222 -6.45% | 238 2.2% | 233 -14.15% | 271 -17.96% | 330 80.95% | 183 3.78% | 176 11.69% | 157 14.93% | 137 13.08% | 121 | |||||
|
Собствен капитал |
4 063 0.98% | 4 024 0.91% | 3 988 -3.47% | 4 131 7.95% | 3 827 -27.73% | 5 294 -6.29% | 5 650 -1.28% | 5 723 15.52% | 4 954 23.03% | 4 026 58.39% | 2 542 34.31% | 1 893 25.07% | 1 513 26.12% | 1 200 | |||||
|
Парични средства |
1 400 3.32% | 1 355 8.78% | 1 246 -2.71% | 1 281 49.37% | 857 -54.79% | 1 896 -14.02% | 2 206 1.6% | 2 171 33.23% | 1 629 54.04% | 1 058 3.3% | 1 024 770.87% | 118 -6.88% | 126 366.04% | 27 |
| Година | Служители |
|---|---|
| 2021 | 51 2% |
| 2020 | 50 |