| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 233 4.75% | 2 132 3.14% | 2 067 11.75% | 1 850 12.12% | 1 650 -9.15% | 1 816 33.48% | 1 361 -16.06% | 1 621 -2.91% | 1 669 25.43% | 1 331 -7.89% | 1 445 -8.31% | 1 576 -48.54% | 3 062 85.88% | 1 647 | |||||
|
Счетоводна печалба |
61 -6.25% | 65 -16.34% | 78 10.87% | 71 55.06% | 46 -65.1% | 130 11.84% | 117 53.02% | 76 208.76% | -70 -374% | 26 -58.33% | 61 167.04% | -92 -121.44% | 427 80.35% | 237 | |||||
|
Оперативни разходи |
2 149 | 2 048 | 1 971 | 1 760 | 1 584 | 1 655 | 1 221 | 1 522 | 1 715 | 1 279 | 1 354 | 1 632 | 2 593 | 1 383 | |||||
|
Разходи за персонала |
561 -13.48% | 649 -6.83% | 696 26.46% | 551 13.01% | 487 47.52% | 330 19.63% | 276 -2% | 282 14.55% | 246 -11.9% | 279 7.91% | 259 -36.35% | 406 52.01% | 267 76.09% | 152 | |||||
| Нетен марж | 2.75% -10.5% | 3.07% -18.89% | 3.78% -0.79% | 3.81% 38.3% | 2.76% -61.58% | 7.18% -16.21% | 8.57% 82.29% | 4.7% 212.02% | -4.2% -318.44% | 1.92% -54.76% | 4.25% 173.11% | -5.81% -141.66% | 13.94% -2.98% | 14.37% | |||||
| 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 | 1 685 -1.26% | 1 706 26.45% | 1 349 1% | 1 336 7.71% | 1 240 3.59% | 1 197 10.52% | 1 083 12.77% | 961 -8.52% | 1 050 -2.75% | 1 080 -7.29% | 1 165 -4.57% | 1 220 -3.48% | 1 264 36.03% | 930 | |||||
|
Дълготрайни активи |
898 -1.29% | 910 45.94% | 623 -5.58% | 660 5.13% | 628 6.04% | 592 12.54% | 526 17.33% | 448 -11.95% | 509 -16.37% | 609 -18.87% | 751 -17.02% | 904 -1.56% | 919 58.89% | 578 | |||||
|
Материални запаси |
575 -2.94% | 592 3.76% | 571 9.3% | 522 25.74% | 415 -2.99% | 428 5.02% | 407 30.66% | 312 22.49% | 255 13.44% | 224 19.62% | 188 73.11% | 108 -35.76% | 169 7.14% | 157 | |||||
|
Общо задължения |
907 -10.22% | 1 010 44.02% | 701 1.18% | 693 23.5% | 561 3.78% | 541 -19.79% | 674 14.6% | 588 -14.3% | 687 24.81% | 550 -16.78% | 661 -15.05% | 778 6.51% | 731 26.91% | 576 | |||||
|
Задължения към фин. инст. |
692 1.35% | 683 39.94% | 488 12.9% | 432 69.34% | 255 -7.25% | 275 -17.86% | 335 42.08% | 236 -0.22% | 236 -2.74% | 243 -23.14% | 316 128.89% | 138 -64.66% | 391 50.99% | 259 | |||||
| Вземания общо | 150 -15.52% | 178 38.65% | 128 -5.28% | 135 -11.96% | 154 -9.34% | 170 26.24% | 134 -23.55% | 176 -34.1% | 267 13.23% | 236 11.35% | 212 13.42% | 187 22.48% | 152 -56.62% | 351 | |||||
|
Собствен капитал |
606 -7.7% | 657 9.45% | 600 4.92% | 572 -2.19% | 585 8.44% | 539 31.87% | 409 9.89% | 372 2.39% | 364 -31.37% | 530 5.18% | 504 13.87% | 442 -17.15% | 534 50.87% | 354 | |||||
|
Парични средства |
62 132.69% | 27 1.96% | 26 54.55% | 17 -58.75% | 41 433.33% | 8 -50% | 15 -37.5% | 25 26.32% | 19 322.22% | 5 50% | 3 -33.33% | 5 -30.77% | 7 -61.76% | 17 |
| Година | Служители |
|---|---|
| 2021 | 79 23.44% |
| 2020 | 64 -13.51% |
| 2019 | 74 -8.64% |
| 2018 | 81 1.25% |
| 2017 | 80 12.68% |
| 2016 | 71 2.9% |
| 2015 | 69 1.47% |
| 2014 | 68 -8.11% |
| 2013 | 74 |