| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 778 5.38% | 3 586 16.15% | 3 087 12.94% | 2 733 3.16% | 2 650 -16.69% | 3 180 4% | 3 058 4.34% | 2 931 -12.61% | 3 354 -5.39% | 3 545 45.38% | 2 438 12.08% | 2 176 -6.79% | 2 334 11.18% | 2 099 | |||||
|
Счетоводна печалба |
154 7.12% | 144 -2.09% | 147 20.59% | 122 4.85% | 116 -39.14% | 191 1.36% | 188 1.1% | 186 -47.47% | 354 11.77% | 317 6.35% | 298 86.86% | 160 2.3% | 156 80.47% | 86 | |||||
|
Оперативни разходи |
3 616 | 3 431 | 2 929 | 2 612 | 2 526 | 3 500 | 2 865 | 2 732 | 2 989 | 3 218 | 2 121 | 1 972 | 2 152 | 2 003 | |||||
|
Разходи за персонала |
136 -3.97% | 142 0.36% | 141 5.34% | 134 15.42% | 116 20.74% | 96 -14.55% | 112 6.8% | 105 22.62% | 86 26.32% | 68 44.57% | 47 -21.37% | 60 17% | 51 525% | 8 | |||||
| Нетен марж | 4.07% 1.65% | 4.01% -15.7% | 4.75% 6.77% | 4.45% 1.63% | 4.38% -26.95% | 6% -2.54% | 6.15% -3.11% | 6.35% -39.9% | 10.57% 18.15% | 8.94% -26.85% | 12.22% 66.72% | 7.33% 9.75% | 6.68% 62.33% | 4.12% | |||||
| 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 | 2 531 -1% | 2 556 4.67% | 2 442 7.06% | 2 281 0.25% | 2 276 21.08% | 1 880 6.52% | 1 764 -11.08% | 1 984 15.95% | 1 711 34.63% | 1 271 20.86% | 1 052 1.03% | 1 041 -19.97% | 1 301 31.13% | 992 | |||||
|
Дълготрайни активи |
830 -5.36% | 877 -6.74% | 940 -6.27% | 1 003 -7.32% | 1 082 55.66% | 695 -1.23% | 704 -7.46% | 761 7.2% | 710 56.66% | 453 59.64% | 284 -10.77% | 318 -9.99% | 353 5.18% | 336 | |||||
|
Материални запаси |
710 -11.92% | 806 -0.25% | 808 -9.66% | 895 9.31% | 819 5.75% | 774 15.13% | 672 -1.87% | 685 34% | 511 18.06% | 433 13.08% | 383 4.17% | 368 -2.97% | 379 77.7% | 213 | |||||
|
Общо задължения |
565 -11.09% | 636 7.99% | 589 18.52% | 497 -7.6% | 538 185.09% | 189 6.34% | 177 -64.81% | 504 45.64% | 346 112.89% | 163 20% | 135 -63.99% | 376 -52.02% | 784 27.51% | 615 | |||||
|
Задължения към фин. инст. |
399 -14.19% | 465 -12.6% | 532 49.64% | 355 -10.44% | 397 8522.22% | 5 -83.33% | 28 -64.94% | 79 -46.34% | 147 125.98% | 65 -42.53% | 113 -30.72% | 163 -29.11% | 230 12.5% | 205 | |||||
| Вземания общо | 729 8.78% | 670 60.74% | 417 14.31% | 365 5.16% | 347 -3.56% | 359 32.39% | 271 -39.8% | 451 8.22% | 417 51.77% | 275 11.64% | 246 -14.41% | 287 -45.44% | 527 34.46% | 392 | |||||
|
Собствен капитал |
1 965 2.34% | 1 920 3.61% | 1 853 3.87% | 1 784 2.68% | 1 738 2.47% | 1 696 6.86% | 1 587 7.22% | 1 480 8.43% | 1 365 23.15% | 1 108 20.98% | 916 37.85% | 665 28.71% | 516 37.04% | 377 | |||||
|
Парични средства |
262 28.89% | 203 -26.57% | 277 1364.86% | 19 -76.13% | 79 56.57% | 51 -56.58% | 117 33.33% | 87 17.12% | 75 -32.41% | 110 -26.03% | 149 121.21% | 67 67.09% | 40 -18.56% | 50 |
| Година | Служители |
|---|---|
| 2021 | 33 6.45% |
| 2020 | 31 -6.06% |
| 2019 | 33 6.45% |
| 2018 | 31 -8.82% |
| 2017 | 34 30.77% |
| 2016 | 26 -10.34% |
| 2015 | 29 -19.44% |
| 2014 | 36 5.88% |
| 2013 | 34 |