| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 955 -37.66% | 1 531 39.3% | 1 099 3.51% | 1 062 103.63% | 522 -61.48% | 1 354 4.83% | 1 292 10.11% | 1 173 5.08% | 1 116 -9.61% | 1 235 -5.52% | 1 307 11.52% | 1 172 -23.68% | 1 535 8.92% | 1 410 | |||||
|
Счетоводна печалба |
81 -61.03% | 209 48.91% | 140 33.66% | 105 -12.77% | 120 -33.05% | 179 12.14% | 160 -8.75% | 175 42.92% | 123 112.39% | 58 -55.86% | 131 282.09% | 34 -55.92% | 78 -48.99% | 152 | |||||
|
Оперативни разходи |
851 | 942 | 942 | 915 | 1 248 | 1 158 | 1 112 | 964 | 955 | 1 142 | 1 134 | 1 086 | 1 421 | 1 141 | |||||
|
Разходи за персонала |
432 2.06% | 423 -4.28% | 442 9.78% | 402 | 370 -2.95% | 381 16.22% | 328 18.27% | 277 0% | 277 22.07% | 227 5.71% | 215 -1.41% | 218 14.82% | 190 | ||||||
| Нетен марж | 8.52% -37.48% | 13.62% 6.89% | 12.74% 29.12% | 9.87% -57.16% | 23.04% 73.81% | 13.26% 6.97% | 12.39% -17.13% | 14.95% 36% | 10.99% 134.96% | 4.68% -53.28% | 10.02% 242.62% | 2.92% -42.25% | 5.06% -53.17% | 10.81% | |||||
| 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 | 1 810 -6.03% | 1 926 -4.46% | 2 016 25.57% | 1 605 -5.59% | 1 701 8.34% | 1 570 9.72% | 1 431 6.19% | 1 347 6.81% | 1 261 -8.83% | 1 384 15.99% | 1 193 -6.9% | 1 281 -0.48% | 1 287 83.26% | 703 | |||||
|
Дълготрайни активи |
1 051 -15.98% | 1 251 -6.92% | 1 344 6.52% | 1 262 49.21% | 846 10.41% | 766 1.08% | 758 -2.95% | 781 -6.26% | 833 -6.06% | 887 11.44% | 796 -14.69% | 933 -6.75% | 1 000 240.17% | 294 | |||||
|
Материални запаси |
315 7.12% | 295 61.34% | 183 80.3% | 101 8.79% | 93 -16.13% | 111 -24.65% | 147 -24.21% | 194 -16.48% | 233 -17.27% | 281 39.24% | 202 -15.05% | 238 74.81% | 136 7.26% | 127 | |||||
|
Общо задължения |
412 -49.47% | 814 12.66% | 723 34.92% | 536 1.95% | 526 26.13% | 417 3.82% | 401 -13.07% | 462 -18.43% | 566 -20.99% | 716 18.53% | 604 -23.05% | 785 -6% | 835 135.11% | 355 | |||||
|
Задължения към фин. инст. |
241 -20.97% | 305 -30.94% | 441 33.18% | 331 -10.99% | 372 37.88% | 270 14.78% | 235 -27.22% | 323 -22.93% | 419 -17.92% | 511 27.75% | 400 -22.5% | 516 -17.43% | 625 330.28% | 145 | |||||
| Вземания общо | 244 79.03% | 137 -40.13% | 228 163.91% | 86 20.71% | 72 64.71% | 43 97.67% | 22 -58.65% | 53 57.58% | 34 -80.36% | 172 -0.88% | 173 76.56% | 98 -30.18% | 141 -43.53% | 249 | |||||
|
Собствен капитал |
1 138 7.7% | 1 056 21.53% | 869 16.92% | 743 -36.73% | 1 175 1.91% | 1 153 12.02% | 1 029 16.22% | 886 27.35% | 695 12.68% | 617 9.23% | 565 26.29% | 447 6.97% | 418 20.47% | 347 | |||||
|
Парични средства |
192 -18.66% | 236 -8.53% | 258 68.56% | 153 -77.16% | 669 7.65% | 622 25.36% | 496 56.45% | 317 100% | 159 297.44% | 40 105.26% | 19 171.43% | 7 -6.67% | 8 -75% | 31 |
| Година | Служители |
|---|---|
| 2021 | 103 3% |
| 2020 | 100 -9.09% |
| 2019 | 110 -2.65% |
| 2018 | 113 -5.04% |
| 2017 | 119 -10.53% |
| 2016 | 133 0.76% |
| 2015 | 132 -5.71% |
| 2014 | 140 |
| 2013 | 140 |