| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 583 -0.67% | 2 600 0.24% | 2 594 15.03% | 2 255 -2.41% | 2 311 0.13% | 2 308 5.2% | 2 194 11.08% | 1 975 -3.06% | 2 037 8.64% | 1 875 36.97% | 1 369 2.17% | 1 340 -15.78% | 1 591 -99.87% | 1 252 007 | |||||
|
Счетоводна печалба |
311 -12.63% | 356 1.31% | 352 2.53% | 343 -11.24% | 387 13.51% | 341 -4.17% | 355 3.27% | 344 -7.17% | 371 29.93% | 285 55.87% | 183 -19.55% | 228 -7.68% | 246 -99.91% | 265 486 | |||||
|
Оперативни разходи |
2 271 | 2 244 | 2 243 | 1 912 | 1 925 | 1 967 | 1 837 | 1 623 | 1 615 | 1 546 | 1 176 | 1 099 | 1 330 | 986 521 | |||||
|
Разходи за персонала |
579 4.52% | 554 5.15% | 527 13.81% | 463 3.19% | 448 11.72% | 401 6.8% | 376 10.69% | 339 0.3% | 338 9.42% | 309 18.86% | 260 5.38% | 247 0.42% | 246 | ||||||
| Нетен марж | 12.05% -12.04% | 13.7% 1.07% | 13.56% -10.86% | 15.21% -9.05% | 16.73% 13.36% | 14.75% -8.91% | 16.2% -7.03% | 17.42% -4.24% | 18.19% 19.59% | 15.21% 13.8% | 13.37% -21.26% | 16.98% 9.62% | 15.49% -26.96% | 21.2% | |||||
| 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 | 2 934 -0.85% | 2 959 1.49% | 2 915 3.79% | 2 809 1.82% | 2 759 -2.3% | 2 824 12.12% | 2 519 -2.57% | 2 585 6.76% | 2 421 13.68% | 2 130 20.2% | 1 772 12.75% | 1 572 3.02% | 1 526 56.89% | 972 | |||||
|
Дълготрайни активи |
840 -3.69% | 872 0% | 872 0.71% | 866 -2.87% | 892 0.52% | 887 0.75% | 880 -0.92% | 889 -3.28% | 919 33.9% | 686 -2.68% | 705 -2.68% | 725 2.31% | 708 199.78% | 236 | |||||
|
Материални запаси |
917 -1.32% | 929 10.32% | 842 10.54% | 762 -12.09% | 867 10.64% | 783 33.68% | 586 -14.99% | 689 63.2% | 422 -8.12% | 460 32.21% | 348 20.57% | 288 -29.15% | 407 71.92% | 237 | |||||
|
Общо задължения |
507 -1.2% | 513 -5.01% | 540 -1.86% | 551 -1.64% | 560 -22.51% | 722 52.43% | 474 26.64% | 374 7.65% | 348 -28.04% | 483 48.82% | 325 5.66% | 307 -37.13% | 489 793.46% | 55 | |||||
|
Задължения към фин. инст. |
14 -74.53% | 54 -43.01% | 95 -30.08% | 136 -23.12% | 177 -18.78% | 218 -14.63% | 255 | ||||||||||||
| Вземания общо | 852 19.68% | 712 -20.59% | 896 1.56% | 882 25.07% | 706 58.44% | 445 -28.84% | 626 -1.69% | 637 4.8% | 607 0.76% | 603 105.04% | 294 -32.11% | 433 51.25% | 286 10.45% | 259 | |||||
|
Собствен капитал |
2 427 -0.77% | 2 446 2.97% | 2 375 5.16% | 2 258 2.7% | 2 199 4.65% | 2 101 2.78% | 2 045 -0.47% | 2 054 7.55% | 1 910 15.99% | 1 647 13.78% | 1 447 14.48% | 1 264 21.94% | 1 037 12.98% | 918 | |||||
|
Парични средства |
325 -27.1% | 445 46.14% | 305 2.05% | 299 1.39% | 295 -58.41% | 708 66.27% | 426 14.9% | 371 -21.62% | 473 23.99% | 381 -10.34% | 425 239.59% | 125 1.24% | 124 -48.51% | 240 |
| Година | Служители |
|---|---|
| 2021 | 43 2.38% |
| 2020 | 42 |
| 2019 | 42 2.44% |
| 2018 | 41 2.5% |
| 2017 | 40 5.26% |
| 2016 | 38 2.7% |
| 2015 | 37 5.71% |
| 2014 | 35 2.94% |
| 2013 | 34 |
