| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 450 7.84% | 4 127 -11.39% | 4 657 0.81% | 4 620 -0.55% | 4 645 -7.64% | 5 030 2.15% | 4 924 -0.05% | 4 926 18.86% | 4 145 -6.96% | 4 454 -1.77% | 4 535 33.07% | 3 408 -9.87% | 3 781 42.79% | 2 648 | |||||
|
Счетоводна печалба |
342 303.01% | 85 0% | 85 219.23% | 27 -83.12% | 157 -50.16% | 316 -4.63% | 331 72.8% | 192 314.29% | -89 -201.16% | 88 -65.88% | 259 4970% | 5 -97.56% | 209 33.22% | 157 | |||||
|
Оперативни разходи |
4 108 | 4 300 | 4 569 | 4 590 | 4 486 | 4 711 | 4 586 | 4 732 | 4 226 | 4 341 | 4 249 | 3 381 | 3 540 | 2 496 | |||||
|
Разходи за персонала |
944 10.41% | 855 -6.28% | 912 -2.67% | 937 15.28% | 813 17.95% | 689 2.2% | 674 17.66% | 573 6.76% | 537 3.24% | 520 9.35% | 476 7.39% | 443 11.74% | 396 69.21% | 234 | |||||
| Нетен марж | 7.69% 273.7% | 2.06% 12.85% | 1.82% 216.67% | 0.58% -83.02% | 3.39% -46.04% | 6.28% -6.64% | 6.73% 72.89% | 3.89% 280.28% | -2.16% -208.72% | 1.99% -65.26% | 5.72% 3710.07% | 0.15% -97.29% | 5.53% -6.7% | 5.93% | |||||
| 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 | 2 748 9.67% | 2 505 -2.87% | 2 579 -0.49% | 2 592 4.47% | 2 481 -4.32% | 2 593 0.73% | 2 574 -5.18% | 2 715 -2.44% | 2 783 -2.33% | 2 849 -5.03% | 3 000 2.89% | 2 916 -4.54% | 3 054 37.81% | 2 216 | |||||
|
Дълготрайни активи |
1 955 -3.8% | 2 032 -1.68% | 2 067 1.94% | 2 027 -3.22% | 2 095 -3.89% | 2 180 -4.18% | 2 275 -4.49% | 2 382 -4.29% | 2 488 -5.46% | 2 632 -3.27% | 2 721 -0.52% | 2 735 0.64% | 2 718 35.75% | 2 002 | |||||
|
Материални запаси |
198 63.71% | 121 -46.38% | 226 -32.1% | 333 14.81% | 290 48.43% | 195 -4.98% | 206 -10.86% | 231 1.35% | 228 21.92% | 187 -14.12% | 217 79.32% | 121 -47.45% | 231 82.59% | 126 | |||||
|
Общо задължения |
116 -33.33% | 173 135.42% | 74 -56.1% | 168 101.23% | 83 -75.19% | 336 -44.13% | 601 -42.15% | 1 039 -19.36% | 1 289 1.74% | 1 267 -15.54% | 1 500 -10.06% | 1 668 -7.93% | 1 812 53.51% | 1 180 | |||||
|
Задължения към фин. инст. |
13 | ||||||||||||||||||
| Вземания общо | 547 93.84% | 282 79.22% | 157 2.33% | 154 634.15% | 21 -75.3% | 85 1006.67% | 8 -74.58% | 30 55.26% | 19 8.57% | 18 66.67% | 11 -77.17% | 47 -3.16% | 49 179.41% | 17 | |||||
|
Собствен капитал |
2 632 12.87% | 2 332 -6.94% | 2 506 3.35% | 2 425 1.11% | 2 398 21.53% | 1 973 0% | 1 973 17.76% | 1 676 12.15% | 1 494 -5.59% | 1 582 5.49% | 1 500 20.2% | 1 248 0.41% | 1 243 20.23% | 1 034 | |||||
|
Парични средства |
43 -28.81% | 60 -47.09% | 114 45.75% | 78 3.38% | 76 -37.55% | 121 115.45% | 56 46.67% | 38 -6.25% | 41 566.67% | 6 -86.21% | 44 278.26% | 12 -79.09% | 56 -19.12% | 70 |
| Година | Служители |
|---|---|
| 2021 | 92 -28.13% |
| 2019 | 128 |
| 2018 | 128 -9.86% |
| 2017 | 142 -2.07% |
| 2016 | 145 |
| 2015 | 145 5.07% |
| 2014 | 138 2.22% |
| 2013 | 135 |