| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 695 -3.41% | 5 896 6.15% | 5 555 12.49% | 4 938 14.36% | 4 318 -8.46% | 4 717 16.93% | 4 034 27.41% | 3 166 17.43% | 2 696 4.37% | 2 583 15.18% | 2 243 66.64% | 1 346 -47.58% | 2 567 63.71% | 1 568 | |||||
|
Счетоводна печалба |
74 -45.49% | 136 36.41% | 100 46.62% | 68 10.83% | 61 -88.46% | 532 0.39% | 530 278.1% | 140 315.15% | 34 183.54% | -40 -283.72% | 22 430.77% | -7 -106.47% | 103 5.24% | 98 | |||||
|
Оперативни разходи |
5 589 | 5 721 | 5 158 | 4 831 | 4 217 | 4 119 | 3 383 | 2 969 | 2 597 | 2 569 | 2 163 | 1 293 | 2 392 | 1 470 | |||||
|
Разходи за персонала |
1 754 -0.38% | 1 760 7.06% | 1 644 18.37% | 1 389 11.31% | 1 248 31.24% | 951 79.88% | 529 20.51% | 439 13.19% | 388 7.98% | 359 33.46% | 269 42.55% | 189 -7.29% | 203 101.01% | 101 | |||||
| Нетен марж | 1.3% -43.57% | 2.31% 28.51% | 1.79% 30.34% | 1.38% -3.09% | 1.42% -87.4% | 11.27% -14.15% | 13.13% 196.77% | 4.43% 253.54% | 1.25% 180.04% | -1.56% -259.5% | 0.98% 298.49% | -0.49% -112.34% | 4% -35.72% | 6.23% | |||||
| 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 | 4 332 -7.54% | 4 685 4.23% | 4 495 -3.21% | 4 644 6.33% | 4 367 -2.39% | 4 474 -3.37% | 4 630 21.51% | 3 811 7.97% | 3 529 3.29% | 3 417 13.19% | 3 019 7.36% | 2 812 8.46% | 2 592 81.33% | 1 430 | |||||
|
Дълготрайни активи |
3 124 -1.28% | 3 164 -1.82% | 3 223 -9.59% | 3 565 15.1% | 3 097 -11.5% | 3 500 -9.4% | 3 863 30.19% | 2 967 9.82% | 2 702 3.2% | 2 618 13.96% | 2 297 -4.22% | 2 398 9.83% | 2 184 74.18% | 1 254 | |||||
|
Материални запаси |
318 -46.14% | 590 13.26% | 520 7.16% | 486 -22.7% | 628 134.1% | 268 55.33% | 173 -18.94% | 213 -46.47% | 398 44.8% | 275 -17.36% | 333 93.75% | 172 170.97% | 63 47.62% | 43 | |||||
|
Общо задължения |
1 591 -9.27% | 1 753 18% | 1 486 -2.61% | 1 526 -34.14% | 2 317 4.96% | 2 207 -9.34% | 2 435 0% | 2 435 0.7% | 2 418 -5.08% | 2 547 17.44% | 2 169 9.39% | 1 983 43.95% | 1 377 33.83% | 1 029 | |||||
|
Задължения към фин. инст. |
605 -27.51% | 834 6.39% | 784 -15.25% | 925 22.55% | 755 17.5% | 643 -13.67% | 744 15.1% | 647 10.19% | 587 -31.18% | 853 31.55% | 648 -11.7% | 734 -17.61% | 891 72.57% | 516 | |||||
| Вземания общо | 847 13.8% | 744 17.8% | 632 18.28% | 534 -8.81% | 586 -4.1% | 611 19.14% | 513 -12.93% | 589 48.84% | 396 -14.95% | 465 24.32% | 374 63.76% | 229 -32.48% | 338 196.86% | 114 | |||||
|
Собствен капитал |
2 741 -4.86% | 2 881 0.84% | 2 857 0.43% | 2 845 55.51% | 1 829 3.11% | 1 774 27.62% | 1 390 43.63% | 968 14.94% | 842 4.11% | 809 -4.76% | 849 2.66% | 827 106.38% | 401 0.13% | 400 | |||||
|
Парични средства |
83 -40.73% | 141 96.43% | 72 258.97% | 20 50% | 13 -78.86% | 63 -12.14% | 72 145.61% | 29 418.18% | 6 -66.67% | 17 57.14% | 11 16.67% | 9 260% | 3 -84.85% | 17 |
| Година | Служители |
|---|---|
| 2021 | 172 4.24% |
| 2020 | 165 -5.71% |
| 2019 | 175 -3.85% |
| 2018 | 182 -1.09% |
| 2017 | 184 10.84% |
| 2016 | 166 -2.35% |
| 2015 | 170 3.66% |
| 2014 | 164 9.33% |
| 2013 | 150 |
