| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 442 1.26% | 1 424 15.27% | 1 236 -3.4% | 1 279 1.09% | 1 265 -14.63% | 1 482 -6.18% | 1 580 -1.56% | 1 605 -3.03% | 1 655 11.01% | 1 491 19.17% | 1 251 30.86% | 956 -24.38% | 1 264 33.53% | 947 | |||||
|
Счетоводна печалба |
59 -22.3% | 76 4.23% | 73 -50.87% | 148 33.8% | 110 -14.62% | 129 6.3% | 122 128.85% | 53 -40.23% | 89 | 160 -9.01% | 176 77.32% | 99 | |||||||
|
Оперативни разходи |
1 357 | 1 322 | 1 140 | 1 110 | 1 133 | 1 482 | 1 436 | 1 528 | 1 542 | 1 466 | 1 139 | 751 | 1 069 | 847 | |||||
|
Разходи за персонала |
346 4.48% | 331 10.2% | 301 21.74% | 247 5.46% | 234 294.83% | 59 -75.83% | 245 -2.04% | 251 -4.11% | 261 6.46% | 245 10.09% | 223 60.89% | 139 -3.9% | 144 55.8% | 93 | |||||
| Нетен марж | 4.08% -23.26% | 5.31% -9.58% | 5.88% -49.14% | 11.55% 32.35% | 8.73% 0% | 8.73% 13.31% | 7.7% 132.48% | 3.31% -38.36% | 5.38% | 16.74% 20.33% | 13.91% 32.79% | 10.48% | |||||||
| 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 | 1 747 -0.64% | 1 758 885.39% | 178 -88.91% | 1 609 -2.84% | 1 656 4.79% | 1 580 8.8% | 1 452 21.11% | 1 199 -1.01% | 1 211 8.97% | 1 112 27.36% | 873 11.93% | 780 -6.33% | 832 31.4% | 633 | |||||
|
Дълготрайни активи |
271 -12.09% | 309 73.07% | 178 -4.9% | 188 0% | 188 -25.86% | 253 -0.8% | 255 -26.62% | 348 2.56% | 339 15.51% | 293 -49.02% | 576 66.32% | 346 -13.43% | 400 -0.26% | 401 | |||||
|
Материални запаси |
36 -64.1% | 100 38.3% | 72 -15.57% | 85 -48.62% | 166 -42.38% | 288 0% | 288 104.35% | 141 -4.5% | 148 127.56% | 65 -39.23% | 107 46.15% | 73 138.33% | 31 -82.91% | 179 | |||||
|
Общо задължения |
596 6.88% | 557 6.55% | 523 26.92% | 412 1.38% | 406 -5.92% | 432 0% | 432 82.11% | 237 -20.41% | 298 7.56% | 277 192.97% | 95 193.65% | 32 -85.78% | 227 20.05% | 189 | |||||
|
Задължения към фин. инст. |
471 0% | 471 0% | 471 28.81% | 366 0% | 366 0.28% | 365 0% | 365 81.89% | 200 -21.76% | 256 4.81% | 244 1978.26% | 12 | 194 36.33% | 142 | ||||||
| Вземания общо | 360 9.32% | 329 -25.72% | 443 1233.85% | 33 -44.92% | 60 227.78% | 18 0% | 18 -56.63% | 42 130.56% | 18 -49.3% | 36 0% | 36 255% | 10 -16.67% | 12 300% | 3 | |||||
|
Собствен капитал |
1 151 -4.13% | 1 201 -4.74% | 1 261 5.38% | 1 196 -4.22% | 1 249 8.67% | 1 149 12.68% | 1 020 6.06% | 962 5.32% | 913 9.57% | 833 0.12% | 832 11.35% | 748 23.9% | 603 35.63% | 445 | |||||
|
Парични средства |
1 080 5.81% | 1 021 -6.38% | 1 090 -17.3% | 1 318 6.18% | 1 241 40.59% | 883 0% | 883 23.89% | 713 2.2% | 697 -2.71% | 717 65.72% | 433 23.68% | 350 -13.09% | 402 737.23% | 48 |
| Година | Служители |
|---|---|
| 2021 | 55 -17.91% |
| 2020 | 67 -8.22% |
| 2019 | 73 21.67% |
| 2018 | 60 -7.69% |
| 2017 | 65 -7.14% |
| 2016 | 70 -2.78% |
| 2015 | 72 |
| 2014 | 72 -4% |
| 2013 | 75 |