| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 334 -7.05% | 6 814 -7.2% | 7 343 22.88% | 5 975 0% | 5 975 0.52% | 5 944 -1.32% | 6 024 -1.95% | 6 143 -9.62% | 6 797 -12.2% | 7 741 29.49% | 5 979 18.8% | 5 033 -23.98% | 6 620 15.49% | 5 732 | |||||
|
Счетоводна печалба |
87 -55.7% | 197 -18.05% | 241 313.16% | 58 0% | 58 -67.15% | 177 -34.77% | 272 -9.52% | 301 133.33% | 129 101.6% | 64 -70.93% | 220 -10.23% | 245 115.77% | 114 174.5% | -152 | |||||
|
Оперативни разходи |
6 226 | 6 587 | 7 059 | 5 954 | 5 979 | 5 642 | 5 739 | 5 843 | 6 672 | 5 504 | 5 710 | 4 784 | 6 431 | 5 920 | |||||
|
Разходи за персонала |
1 723 6.68% | 1 615 4.02% | 1 553 45.03% | 1 071 -8.6% | 1 171 32.2% | 886 7.77% | 822 -11.99% | 934 21.07% | 772 -7.82% | 837 -11.66% | 947 20.72% | 785 -23.86% | 1 031 25.22% | 823 | |||||
| Нетен марж | 1.38% -52.34% | 2.9% -11.69% | 3.28% 236.23% | 0.98% 0% | 0.98% -67.32% | 2.98% -33.9% | 4.52% -7.73% | 4.89% 158.17% | 1.9% 129.61% | 0.83% -77.55% | 3.68% -24.43% | 4.87% 183.83% | 1.71% 164.5% | -2.66% | |||||
| 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 | 5 196 -1.8% | 5 291 -2.96% | 5 453 3.44% | 5 271 -5.5% | 5 578 14.23% | 4 883 -3.8% | 5 076 4.3% | 4 867 1.12% | 4 813 18.53% | 4 061 -0.58% | 4 084 4.99% | 3 890 -11.81% | 4 411 2.82% | 4 290 | |||||
|
Дълготрайни активи |
3 009 1.52% | 2 964 -8.11% | 3 226 900% | 323 -91.29% | 3 704 38.05% | 2 683 -1.63% | 2 728 41.59% | 1 927 -34.8% | 2 955 43.68% | 2 056 -5.79% | 2 183 -1.86% | 2 224 -5.19% | 2 346 3.68% | 2 262 | |||||
|
Материални запаси |
648 -12.67% | 742 18.05% | 629 11.11% | 566 -11.65% | 641 11.48% | 575 -65.56% | 1 669 197% | 562 13.53% | 495 -15.61% | 586 19.85% | 489 -1.95% | 499 -38.15% | 807 23.67% | 652 | |||||
|
Общо задължения |
1 051 -8.42% | 1 148 -17.68% | 1 394 -63.2% | 3 789 111.8% | 1 789 65.44% | 1 081 -22.5% | 1 395 7.4% | 1 299 -11.59% | 1 469 82.01% | 807 3.14% | 783 3.17% | 759 -56.43% | 1 741 0.59% | 1 731 | |||||
|
Задължения към фин. инст. |
381 -27.22% | 524 -26.68% | 715 | 1 286 169.85% | 477 -23.04% | 619 -18.72% | 762 -16.9% | 917 | 131 0% | 131 1735.71% | 7 | ||||||||
| Вземания общо | 1 172 -18.2% | 1 433 -2.84% | 1 475 34.45% | 1 097 -6.25% | 1 170 -24.81% | 1 556 -33.75% | 2 348 59.65% | 1 471 15.4% | 1 275 -6.49% | 1 363 1.25% | 1 346 25.56% | 1 072 -9.02% | 1 179 -4.16% | 1 230 | |||||
|
Собствен капитал |
4 125 0.07% | 4 122 2.4% | 4 025 171.58% | 1 482 -60.88% | 3 789 -0.34% | 3 802 3.41% | 3 677 3.05% | 3 568 6.7% | 3 344 2.78% | 3 253 -1.46% | 3 301 6.38% | 3 104 16.26% | 2 669 4.34% | 2 559 | |||||
|
Парични средства |
367 141.41% | 152 23.24% | 123 94.35% | 63 0% | 63 -8.82% | 70 -19.05% | 86 -4.55% | 90 1.15% | 89 95.51% | 46 -31.01% | 66 -30.27% | 95 18.59% | 80 -45.07% | 145 |
| Година | Служители |
|---|---|
| 2021 | 219 1.86% |
| 2020 | 215 -3.15% |
| 2019 | 222 3.74% |
| 2018 | 214 2.39% |
| 2017 | 209 -6.28% |
| 2016 | 223 0.45% |
| 2015 | 222 1.83% |
| 2014 | 218 0.93% |
| 2013 | 216 |
