| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 041 -11.17% | 1 172 11.26% | 1 053 -7.29% | 1 136 26.18% | 900 6.34% | 847 -24.56% | 1 122 47.02% | 763 -24.56% | 1 012 24.39% | 813 -2.09% | 831 -6.61% | 890 -27.65% | 1 230 42.39% | 864 | |||||
|
Счетоводна печалба |
217 -1.4% | 220 13.46% | 194 -22.18% | 249 85.88% | 134 -35.31% | 207 0.75% | 206 76.32% | 117 -38.21% | 189 10.15% | 171 3.4% | 166 24.62% | 133 -60.49% | 336 75% | 192 | |||||
|
Оперативни разходи |
518 | 542 | 518 | 517 | 442 | 635 | 891 | 615 | 1 012 | 813 | 370 | 729 | 857 | 671 | |||||
|
Разходи за персонала |
129 -5.97% | 137 -4.63% | 144 4.07% | 138 -3.57% | 143 16.18% | 123 -15.44% | 146 10.89% | 131 6.2% | 124 18.05% | 105 43.36% | 73 -33.18% | 109 -10.08% | 122 142.86% | 50 | |||||
| Нетен марж | 20.83% 11% | 18.76% 1.97% | 18.4% -16.06% | 21.92% 47.31% | 14.88% -39.17% | 24.46% 33.54% | 18.31% 19.93% | 15.27% -18.1% | 18.65% -11.45% | 21.06% 5.6% | 19.94% 33.43% | 14.94% -45.38% | 27.36% 22.9% | 22.26% | |||||
| 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 | 2 280 13.31% | 2 012 3.93% | 1 936 -8.26% | 2 111 8.01% | 1 954 8.58% | 1 800 5.04% | 1 713 3.11% | 1 662 5.66% | 1 573 169.35% | 584 0.79% | 579 -60.23% | 1 457 -1.35% | 1 477 39.32% | 1 060 | |||||
|
Дълготрайни активи |
557 72.86% | 322 -13.7% | 373 -11.3% | 421 -8.56% | 460 13.49% | 405 -9.99% | 450 -8.52% | 492 -11.81% | 558 -4.38% | 584 0.79% | 579 -4.23% | 605 -9.69% | 670 18.98% | 563 | |||||
|
Материални запаси |
1 041 2.47% | 1 016 1.27% | 1 003 -1.21% | 1 015 -0.8% | 1 024 10.79% | 924 1.35% | 912 5.94% | 861 5.72% | 814 10.71% | 735 745.88% | 87 -87.7% | 707 7.88% | 655 138.1% | 275 | |||||
|
Общо задължения |
2 078 1513.1% | 129 32.63% | 97 -59.75% | 241 16.83% | 207 69.75% | 122 -32.58% | 180 -30.51% | 260 -4.69% | 273 31.93% | 207 -2.42% | 212 -66.31% | 628 -16.9% | 756 17.85% | 642 | |||||
|
Задължения към фин. инст. |
3 -28.57% | 4 -41.67% | 6 -95.2% | 128 0% | 128 1036.36% | 11 | 159 | 403 31.11% | 307 | ||||||||||
| Вземания общо | 144 11.46% | 129 22.22% | 106 8.95% | 97 -3.55% | 101 -35.41% | 156 4.45% | 149 -15.12% | 176 72% | 102 | 67 -9.03% | 74 -36.28% | 116 105.45% | 56 | ||||||
|
Собствен капитал |
2 078 10.34% | 1 884 2.56% | 1 837 -1.75% | 1 869 6.96% | 1 748 4.14% | 1 678 9.47% | 1 533 9.34% | 1 402 7.83% | 1 300 13.78% | 1 143 15.98% | 985 19.02% | 828 15.15% | 719 72.73% | 416 | |||||
|
Парични средства |
406 -2.93% | 419 24.66% | 336 -26.26% | 456 78.92% | 255 29.02% | 197 81.22% | 109 213.24% | 35 -46.46% | 65 1.6% | 64 1036.36% | 6 -91.97% | 70 104.48% | 34 -78.53% | 160 |
| Година | Служители |
|---|---|
| 2021 | 21 -16% |
| 2020 | 25 -10.71% |
| 2019 | 28 3.7% |
| 2018 | 27 -6.9% |
| 2017 | 29 |
| 2016 | 29 -6.45% |
| 2015 | 31 -6.06% |
| 2014 | 33 -8.33% |
| 2013 | 36 |
