| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 635 -12.97% | 13 369 -0.34% | 13 414 -3.79% | 13 942 0.1% | 13 929 1.42% | 13 734 3.65% | 13 251 1.92% | 13 002 3.42% | 12 572 17.25% | 10 722 28.76% | 8 327 -7.29% | 8 982 20.65% | 7 445 | |||||
|
Счетоводна печалба |
190 -9.73% | 210 209.02% | 68 -58.7% | 165 19.26% | 138 22.17% | 113 33.94% | 84 33.06% | 63 58.97% | 40 -9.3% | 44 11.69% | 39 14.93% | 34 -4.29% | 36 | |||||
|
Оперативни разходи |
11 414 | 13 126 | 13 315 | 13 744 | 13 746 | 13 571 | 13 122 | 12 880 | 12 436 | 10 588 | 8 211 | 8 864 | 7 339 | |||||
|
Разходи за персонала |
1 355 -12.16% | 1 543 3.5% | 1 491 19.17% | 1 251 -7.45% | 1 352 9.66% | 1 233 9.59% | 1 125 11% | 1 013 11.98% | 905 10.35% | 820 76.65% | 464 1.91% | 456 94.12% | 235 | |||||
| Нетен марж | 1.63% 3.71% | 1.57% 210.07% | 0.51% -57.07% | 1.18% 19.15% | 0.99% 20.46% | 0.82% 29.23% | 0.64% 30.56% | 0.49% 53.72% | 0.32% -22.64% | 0.41% -13.26% | 0.47% 23.96% | 0.38% -20.67% | 0.48% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 195 -12.19% | 2 500 -14.01% | 2 908 19.25% | 2 438 -2.81% | 2 509 -3.16% | 2 591 -7.94% | 2 814 5.87% | 2 658 0.58% | 2 643 8.07% | 2 446 11.41% | 2 195 5.25% | 2 086 -3.02% | 2 150 | |||||
|
Дълготрайни активи |
1 016 -20.06% | 1 272 -2.81% | 1 308 14.19% | 1 146 3.13% | 1 111 8.7% | 1 022 23.85% | 825 -2.06% | 843 -10.34% | 940 8.24% | 868 -5.72% | 921 20.87% | 762 -22.15% | 979 | |||||
|
Материални запаси |
352 -19.79% | 439 -28.83% | 617 21.43% | 508 -28.9% | 715 -36.19% | 1 120 -11.55% | 1 266 -6.49% | 1 354 11.02% | 1 220 23.37% | 989 14.3% | 865 -7.44% | 935 1.11% | 924 | |||||
|
Общо задължения |
1 518 -21.81% | 1 941 -16.3% | 2 319 28.43% | 1 805 -10.79% | 2 024 -7.18% | 2 180 -12.96% | 2 505 3.38% | 2 423 -1.66% | 2 464 6.83% | 2 306 22.15% | 1 888 -9.46% | 2 086 66.83% | 1 250 | |||||
|
Задължения към фин. инст. |
131 -18.47% | 161 -26.12% | 217 1.67% | 214 -50.88% | 435 0.71% | 432 -10.11% | 481 -31.74% | 704 -15.78% | 836 -4.27% | 873 -9.73% | 967 28.88% | 751 -21.58% | 957 | |||||
| Вземания общо | 243 -15.18% | 286 -27.46% | 395 14.88% | 344 14.29% | 301 11.15% | 270 59.82% | 169 -8.82% | 186 70.42% | 109 -4.91% | 115 -7.05% | 123 6.17% | 116 -72.04% | 415 | |||||
|
Собствен капитал |
677 21.23% | 559 -4.62% | 586 -6.83% | 629 30.3% | 483 17.56% | 411 32.73% | 309 31.52% | 235 31.43% | 179 28.68% | 139 -54.67% | 307 -40.42% | 515 6.34% | 484 | |||||
|
Парични средства |
501 13.03% | 443 -14.5% | 518 29.83% | 399 17.44% | 340 91.64% | 177 -52.6% | 374 43.81% | 260 -29.01% | 367 -21.04% | 464 66% | 280 8.1% | 259 117.17% | 119 |
| Година | Служители |
|---|---|
| 2021 | 239 -12.13% |
| 2020 | 272 -15.53% |
| 2019 | 322 3.54% |
| 2018 | 311 -6.89% |
| 2017 | 334 -5.11% |
| 2016 | 352 2.92% |
| 2015 | 342 3.32% |
| 2014 | 331 6.09% |
| 2013 | 312 |