| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 755 -10.1% | 7 514 3.28% | 7 275 20.83% | 6 021 2.72% | 5 861 3% | 5 691 3.3% | 5 509 -0.32% | 5 527 7.6% | 5 136 | 4 402 15.65% | 3 806 -3.77% | 3 955 28.57% | 3 076 | ||||||
|
Счетоводна печалба |
320 -46.03% | 592 82.08% | 325 -2.9% | 335 54.48% | 217 -18.93% | 267 7.61% | 248 33.52% | 186 137.91% | 78 | 126 272.73% | 34 -92.22% | 434 -38.86% | 709 | ||||||
|
Оперативни разходи |
6 430 | 6 918 | 6 944 | 5 628 | 5 643 | 5 391 | 5 258 | 5 336 | 5 058 | 4 265 | 3 765 | 3 520 | 2 368 | ||||||
|
Разходи за персонала |
930 16.09% | 801 24.09% | 645 25.95% | 512 16.92% | 438 12.76% | 389 14.46% | 339 -7.65% | 368 19.04% | 309 | 246 6.17% | 232 -1.09% | 235 26.8% | 185 | ||||||
| Нетен марж | 4.73% -39.97% | 7.88% 76.29% | 4.47% -19.64% | 5.56% 50.39% | 3.7% -21.29% | 4.7% 4.17% | 4.51% 33.95% | 3.37% 121.11% | 1.52% | 2.86% 222.29% | 0.89% -91.91% | 10.96% -52.45% | 23.05% | ||||||
| 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 | 2 003 -2.68% | 2 058 -15.37% | 2 432 -6.67% | 2 606 14.08% | 2 284 -6.35% | 2 439 5.2% | 2 319 5.12% | 2 206 -2.46% | 2 261 -4.18% | 2 360 -14.12% | 2 748 12.03% | 2 453 8.33% | 2 265 27.45% | 1 777 | |||||
|
Дълготрайни активи |
928 1.79% | 912 -24.93% | 1 214 -5.3% | 1 282 17.2% | 1 094 0.05% | 1 094 -2.28% | 1 119 -2.62% | 1 149 8.08% | 1 063 6.23% | 1 001 74.51% | 574 -42.93% | 1 005 5.76% | 950 10.52% | 860 | |||||
|
Материални запаси |
811 -6.21% | 865 -12.56% | 989 -10.59% | 1 106 19.77% | 923 -20.51% | 1 162 15.98% | 1 002 42.27% | 704 -15.31% | 831 -30% | 1 188 -22.82% | 1 539 20.64% | 1 276 17.58% | 1 085 63.23% | 665 | |||||
|
Общо задължения |
781 -13.39% | 901 42.41% | 633 -13.06% | 728 91.14% | 381 -0.8% | 384 -24.75% | 510 -13.89% | 593 18.14% | 502 8.4% | 463 -44.1% | 828 38.49% | 598 35.93% | 440 54.95% | 284 | |||||
|
Задължения към фин. инст. |
26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 -48.45% | 50 -33.1% | 74 -24.87% | 99 | 25 | |||||||
| Вземания общо | 234 -7.68% | 253 25% | 202 1.54% | 199 5.12% | 190 11.41% | 170 -7.76% | 185 -23.52% | 241 -0.42% | 242 46.3% | 166 18.25% | 140 -17.22% | 169 82.87% | 93 -9.05% | 102 | |||||
|
Собствен капитал |
1 222 10.8% | 1 103 -36.15% | 1 728 -5.08% | 1 821 -0.86% | 1 837 -8.02% | 1 997 12.15% | 1 780 12.14% | 1 588 -9.79% | 1 760 -7.25% | 1 897 451.41% | 344 -81.45% | 1 855 1.68% | 1 825 22.23% | 1 493 | |||||
|
Парични средства |
31 5.26% | 29 11.76% | 26 41.67% | 18 -76.16% | 77 459.26% | 14 3.85% | 13 -88.02% | 111 -9.96% | 123 3342.86% | 4 -99.79% | 1 694 55116.67% | 3 -97.75% | 137 -9.18% | 150 |
| Година | Служители |
|---|---|
| 2021 | 163 -9.94% |
| 2020 | 181 4.62% |
| 2019 | 173 14.57% |
| 2018 | 151 0.67% |
| 2017 | 150 2.74% |
| 2016 | 146 -1.35% |
| 2015 | 148 4.23% |
| 2014 | 142 -12.35% |
| 2013 | 162 |