| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 569 -11.1% | 640 3.56% | 618 8.33% | 571 1.36% | 563 2.23% | 551 1.51% | 542 1.24% | 536 0.96% | 531 0.68% | 527 -99.9% | 511 803 110021.01% | 465 4.12% | 446 5.82% | 422 | |||||
|
Счетоводна печалба |
20 -48% | 38 25% | 31 11.11% | 28 -27.03% | 38 -14.94% | 44 20.83% | 37 -1.37% | 37 508.33% | 6 50% | 4 -99.97% | 15 850 147519.05% | 11 -63.79% | 30 -23.68% | 39 | |||||
|
Оперативни разходи |
544 | 592 | 576 | 536 | 514 | 505 | 500 | 491 | 517 | 514 | 495 953 | 448 | 417 | 383 | |||||
|
Разходи за персонала |
354 -4.81% | 372 9.8% | 339 4.57% | 324 2.42% | 316 11.33% | 284 -1.94% | 290 10.31% | 263 1.58% | 259 -2.69% | 266 -97.4% | 10 226 4173.5% | 239 9.86% | 218 41.53% | 154 | |||||
| Нетен марж | 3.5% -41.51% | 5.99% 20.71% | 4.96% 2.56% | 4.84% -28.01% | 6.72% -16.8% | 8.08% 19.04% | 6.79% -2.58% | 6.97% 502.53% | 1.16% 48.99% | 0.78% -74.94% | 3.1% 34.05% | 2.31% -65.23% | 6.64% -27.88% | 9.21% | |||||
| 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 | 356 -16.13% | 425 -9.38% | 469 -2.45% | 481 2.51% | 469 10.75% | 423 19.65% | 354 -1.56% | 359 1.3% | 355 -13.03% | 408 -6.34% | 436 12.85% | 386 2.58% | 376 5.29% | 357 | |||||
|
Дълготрайни активи |
134 -33.5% | 201 -19.59% | 251 -18.74% | 308 18.7% | 260 9.48% | 237 90.16% | 125 -13.48% | 144 -16.07% | 172 -26.32% | 233 -22.71% | 302 4.24% | 289 17.92% | 245 76.47% | 139 | |||||
|
Материални запаси |
49 63.79% | 30 5.45% | 28 3.77% | 27 -14.52% | 32 40.91% | 22 -26.67% | 31 -3.23% | 32 5.08% | 30 -16.9% | 36 9.23% | 33 -2.99% | 34 55.81% | 22 86.96% | 12 | |||||
|
Общо задължения |
66 -42.15% | 114 -31.6% | 167 -10.44% | 186 15.56% | 161 41.26% | 114 145.05% | 47 -10.78% | 52 -33.33% | 78 -35.17% | 121 -20% | 151 44.61% | 104 30.77% | 80 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 91 -2.2% | 93 -19.11% | 115 27.84% | 90 -36.46% | 142 57.39% | 90 10.69% | 81 -28.05% | 113 79.67% | 63 -32.42% | 93 109.2% | 44 -4.4% | 47 -22.22% | 60 -12.03% | 68 | |||||
|
Собствен капитал |
290 -5.65% | 308 2.56% | 300 2.26% | 293 -4.49% | 307 -0.66% | 309 0.67% | 307 0% | 307 11.3% | 276 -3.74% | 287 0.9% | 284 1.09% | 281 -5.17% | 297 -6% | 315 | |||||
|
Парични средства |
75 -17.88% | 92 45.53% | 63 20.59% | 52 59.38% | 33 -51.88% | 68 -40.36% | 114 67.67% | 68 -21.3% | 86 103.61% | 42 -15.31% | 50 390% | 10 -77.27% | 45 -66.92% | 136 |
| Година | Служители |
|---|---|
| 2021 | 54 10.2% |
| 2020 | 49 -5.77% |
| 2019 | 52 -11.86% |
| 2018 | 59 -6.35% |
| 2017 | 63 3.28% |
| 2016 | 61 3.39% |
| 2015 | 59 -4.84% |
| 2014 | 62 3.33% |
| 2013 | 60 |