| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 758 -15.6% | 898 15.98% | 774 -3.51% | 802 2.48% | 783 -54.13% | 1 707 0% | 1 707 10.2% | 1 549 92.32% | 805 15.22% | 699 2.86% | 680 -11.52% | 768 -27.79% | 1 063 8.45% | 981 | |||||
|
Счетоводна печалба |
157 -41.33% | 268 50.43% | 178 11.15% | 161 51.69% | 106 125% | 47 0% | 47 -36.11% | 74 136.07% | 31 -20.78% | 39 97.44% | 20 -69.29% | 65 -34.87% | 100 61.16% | 62 | |||||
|
Оперативни разходи |
579 | 588 | 560 | 575 | 499 | 1 660 | 1 595 | 1 400 | 746 | 641 | 651 | 655 | 901 | 864 | |||||
|
Разходи за персонала |
401 0.77% | 398 7.31% | 371 14.17% | 325 19.81% | 271 8.61% | 250 0% | 250 23.54% | 202 15.84% | 174 0% | 174 3.96% | 168 -3.53% | 174 -3.68% | 180 22.57% | 147 | |||||
| Нетен марж | 20.78% -30.49% | 29.9% 29.7% | 23.05% 15.18% | 20.01% 48.02% | 13.52% 390.56% | 2.76% 0% | 2.76% -42.03% | 4.75% 22.75% | 3.87% -31.24% | 5.63% 91.95% | 2.93% -65.29% | 8.46% -9.81% | 9.38% 48.61% | 6.31% | |||||
| 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 | 1 633 0.76% | 1 621 9.8% | 1 476 2.67% | 1 438 -1.99% | 1 467 -30.01% | 2 096 0% | 2 096 -11.91% | 2 379 9.95% | 2 164 32.58% | 1 632 21.28% | 1 346 0.27% | 1 342 0.85% | 1 331 30.87% | 1 017 | |||||
|
Дълготрайни активи |
648 -10.27% | 722 -10.24% | 804 22.89% | 654 -11.17% | 737 -13.09% | 848 0.06% | 847 -1.78% | 863 8.84% | 793 20.44% | 658 40.5% | 468 -14.31% | 547 -12.59% | 625 59.87% | 391 | |||||
|
Материални запаси |
370 40.66% | 263 -17.76% | 320 15.53% | 277 -21.82% | 354 -23.7% | 464 -27.38% | 639 -27.97% | 887 -9.69% | 982 20.08% | 818 -1.17% | 827 17.59% | 704 30.06% | 541 28.55% | 421 | |||||
|
Общо задължения |
49 -97% | 1 621 455.17% | 292 -32.43% | 432 -30.51% | 622 -56.54% | 1 431 0% | 1 431 -18.52% | 1 756 9.29% | 1 606 45.67% | 1 103 29.47% | 852 -1.54% | 865 -3.15% | 893 63.27% | 547 | |||||
|
Задължения към фин. инст. |
673 0% | 673 -5.46% | 712 12.26% | 634 226.32% | 194 68.89% | 115 0% | 115 -21.6% | 147 378.33% | 31 | ||||||||||
| Вземания общо | 205 5.8% | 194 -33.97% | 293 -23.87% | 386 3.01% | 374 -37.33% | 597 0% | 597 4.1% | 574 49.4% | 384 168.21% | 143 460% | 26 -39.02% | 42 -26.79% | 57 -44% | 102 | |||||
|
Собствен капитал |
1 584 9.66% | 1 445 22.02% | 1 184 17.74% | 1 006 19% | 845 27.06% | 665 0% | 665 6.73% | 623 11.83% | 557 5.31% | 529 7.14% | 494 3.54% | 477 9% | 438 17.1% | 374 | |||||
|
Парични средства |
411 -7.17% | 442 652.17% | 59 -51.48% | 121 23600% | 1 -96% | 13 0% | 13 -76.64% | 55 872.73% | 6 -57.69% | 13 -45.83% | 25 -51.02% | 50 -53.33% | 107 4.48% | 103 |
| Година | Служители |
|---|---|
| 2021 | 77 -12.5% |
| 2020 | 88 -8.33% |
| 2019 | 96 4.35% |
| 2018 | 92 -1.08% |
| 2017 | 93 17.72% |
| 2016 | 79 -12.22% |
| 2015 | 90 -6.25% |
| 2014 | 96 14.29% |
| 2013 | 84 |