| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 249 -11.64% | 3 677 4.32% | 3 525 -1.61% | 3 583 4.16% | 3 439 2.09% | 3 369 16.74% | 2 886 -16.72% | 3 465 25.27% | 2 766 12.73% | 2 454 | 1 920 -2.67% | 1 973 -2.33% | 2 020 | ||||||
|
Счетоводна печалба |
904 -22.55% | 1 168 3.72% | 1 126 -8.52% | 1 231 10.62% | 1 113 -6.09% | 1 185 87.46% | 632 -46.05% | 1 171 45.65% | 804 35.02% | 596 | 289 -41.63% | 495 -41.23% | 842 | ||||||
|
Оперативни разходи |
2 335 | 2 510 | 2 420 | 2 376 | 2 341 | 2 158 | 2 215 | 2 252 | 1 977 | 270 | 1 631 | 1 553 | 1 316 | ||||||
|
Разходи за персонала |
1 100 -12.13% | 1 252 6.34% | 1 178 3.41% | 1 139 6.4% | 1 070 5.02% | 1 019 3.8% | 982 -1.39% | 995 14.8% | 867 -0.53% | 872 | 846 12.75% | 750 57.91% | 475 | ||||||
| Нетен марж | 27.84% -12.35% | 31.76% -0.57% | 31.94% -7.02% | 34.35% 6.2% | 32.35% -8.01% | 35.16% 60.57% | 21.9% -35.22% | 33.81% 16.27% | 29.08% 19.77% | 24.28% | 15.05% -40.03% | 25.09% -39.82% | 41.7% | ||||||
| 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 | 16 457 -1.68% | 16 739 1.54% | 16 485 8.45% | 15 200 -1.4% | 15 416 -4.55% | 16 151 6.28% | 15 197 4.96% | 14 479 32.22% | 10 950 0.35% | 10 913 4.07% | 10 486 37.62% | 7 619 2.7% | 7 419 5.85% | 7 009 | |||||
|
Дълготрайни активи |
16 010 -1.35% | 16 228 1.06% | 16 058 9.45% | 14 671 -2.25% | 15 009 -3.65% | 15 577 4.98% | 14 838 7.91% | 13 750 30.43% | 10 542 -1.12% | 10 661 5.33% | 10 122 40.32% | 7 213 3.2% | 6 990 12.82% | 6 196 | |||||
|
Материални запаси |
22 -20% | 28 30.95% | 21 -16% | 26 19.05% | 21 55.56% | 14 -42.55% | 24 -2.08% | 25 -26.15% | 33 10.17% | 30 -7.81% | 33 -33.33% | 49 -44.51% | 88 -17.62% | 107 | |||||
|
Общо задължения |
1 208 -23.49% | 1 578 -3.98% | 1 644 90.12% | 865 -40.5% | 1 453 -40.99% | 2 462 -4.08% | 2 567 35.23% | 1 898 94.81% | 975 -41.32% | 1 661 -46.54% | 3 107 479.22% | 536 -9.88% | 595 -5.37% | 629 | |||||
|
Задължения към фин. инст. |
59 -88.58% | 515 -22.24% | 662 174.95% | 241 | 705 | 392 25.33% | 313 | ||||||||||||
| Вземания общо | 201 -54.45% | 442 15.8% | 382 -1.06% | 386 47.46% | 262 -47.76% | 501 103.74% | 246 -41.84% | 423 122.91% | 190 76.67% | 107 -60.89% | 275 110.59% | 130 -69.61% | 429 -34.81% | 658 | |||||
|
Собствен капитал |
15 250 0.59% | 15 161 2.16% | 14 841 3.53% | 14 335 2.67% | 13 963 2% | 13 689 8.39% | 12 629 0.39% | 12 580 26.11% | 9 976 7.83% | 9 252 25.38% | 7 379 4.18% | 7 083 3.8% | 6 824 7.04% | 6 375 | |||||
|
Парични средства |
172 306.02% | 42 107.5% | 20 -81.13% | 108 -12.4% | 124 108.62% | 59 -32.95% | 88 -68.55% | 281 51.93% | 185 63.06% | 114 101.82% | 56 -75.17% | 227 142.08% | 94 96.77% | 48 |
| Година | Служители |
|---|---|
| 2021 | 94 -1.05% |
| 2020 | 95 -4.04% |
| 2019 | 99 5.32% |
| 2018 | 94 -6% |
| 2017 | 100 -1.96% |
| 2016 | 102 -4.67% |
| 2015 | 107 -0.93% |
| 2014 | 108 -0.92% |
| 2013 | 109 |
