| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 375 6.84% | 351 -10.08% | 391 14.03% | 343 7.03% | 320 -16.09% | 381 -2.36% | 391 21.27% | 322 -4.83% | 338 20.15% | 282 -14.57% | 330 -1.83% | 336 -3.67% | 349 -0.87% | 352 | |||||
|
Счетоводна печалба |
6 -33.33% | 9 0% | 9 0% | 9 -33.33% | 14 17.39% | 12 -8% | 13 -16.67% | 15 -49.15% | 30 73.53% | 17 -30.61% | 25 22.5% | 20 -16.67% | 25 2.13% | 24 | |||||
|
Оперативни разходи |
369 | 342 | 381 | 333 | 357 | 369 | 377 | 307 | 305 | 263 | 302 | 313 | 324 | 328 | |||||
|
Разходи за персонала |
128 1.63% | 126 13.36% | 111 8.5% | 102 -3.38% | 106 0% | 106 22.49% | 86 14.19% | 76 2.78% | 74 -1.37% | 75 23.73% | 60 -24.84% | 80 9.03% | 74 34.58% | 55 | |||||
| Нетен марж | 1.63% -37.6% | 2.62% 11.21% | 2.36% -12.3% | 2.69% -37.71% | 4.31% 39.89% | 3.08% -5.78% | 3.27% -31.28% | 4.76% -46.57% | 8.91% 44.43% | 6.17% -18.77% | 7.6% 24.78% | 6.09% -13.5% | 7.04% 3.03% | 6.83% | |||||
| 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 | 321 2.95% | 312 -4.84% | 328 3.05% | 318 1.8% | 312 -6.86% | 335 19.27% | 281 2.04% | 276 -9.26% | 304 1.54% | 299 -3.94% | 311 -12.37% | 355 -0.29% | 356 10.11% | 324 | |||||
|
Дълготрайни активи |
119 -11.11% | 133 -10.92% | 150 10.15% | 136 -10.74% | 152 55.21% | 98 26.32% | 78 -2.56% | 80 -8.77% | 87 -14.93% | 103 -16.94% | 124 -12% | 141 -20.52% | 177 41.22% | 125 | |||||
|
Материални запаси |
167 -2.97% | 172 0.6% | 171 -0.59% | 172 17.83% | 146 -18.05% | 178 -2.24% | 183 3.18% | 177 4.53% | 169 -4.06% | 176 -0.58% | 177 -5.19% | 187 18.83% | 157 6.94% | 147 | |||||
|
Общо задължения |
26 117.39% | 12 -67.14% | 36 4.48% | 34 -6.94% | 37 75.61% | 21 10.81% | 19 362.5% | 4 -60% | 10 -58.33% | 25 -70% | 82 -63.47% | 224 -0.23% | 224 1.86% | 220 | |||||
|
Задължения към фин. инст. |
4 | 6 -59.26% | 14 -38.64% | 22 37.5% | 16 -69.23% | 53 108% | 26 | ||||||||||||
| Вземания общо | 1 -66.67% | 2 50% | 1 -50% | 2 -77.78% | 9 1700% | 1 -99.72% | 183 8825% | 2 -94.44% | 37 800% | 4 60% | 3 -75% | 10 122.22% | 5 50% | 3 | |||||
|
Собствен капитал |
296 -1.53% | 300 2.8% | 292 2.88% | 284 2.97% | 276 4.86% | 263 0.19% | 262 -3.39% | 271 -7.49% | 293 10.17% | 266 25.85% | 212 95.28% | 108 20.45% | 90 32.33% | 68 | |||||
|
Парични средства |
35 655.56% | 5 -18.18% | 6 -26.67% | 8 66.67% | 5 -30.77% | 7 -59.38% | 16 -3.03% | 17 94.12% | 9 -39.29% | 14 154.55% | 6 -35.29% | 9 -19.05% | 11 -77.66% | 48 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -10% |
| 2019 | 30 |
| 2018 | 30 -11.76% |
| 2017 | 34 -8.11% |
| 2016 | 37 |
| 2015 | 37 5.71% |
| 2014 | 35 6.06% |
| 2013 | 33 |