| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 679 6.8% | 1 572 8.32% | 1 451 6.17% | 1 367 1.29% | 1 349 -3.9% | 1 404 -2.83% | 1 445 13.49% | 1 273 5.24% | 1 210 3.77% | 1 166 -6.86% | 1 252 -6.17% | 1 334 0.31% | 1 330 1.32% | 1 312 | |||||
|
Счетоводна печалба |
5 -71.43% | 18 115.84% | -113 40.43% | -190 -20.06% | -158 -29.83% | -122 20.67% | -153 -3850% | 4 113.33% | -31 40% | -51 -2400% | -2 -106.67% | 31 106.9% | 15 -32.56% | 22 | |||||
|
Оперативни разходи |
1 671 | 1 552 | 1 563 | 1 554 | 1 506 | 1 524 | 1 597 | 1 267 | 1 239 | 1 215 | 1 253 | 1 302 | 1 314 | 1 291 | |||||
|
Разходи за персонала |
1 104 13.09% | 977 11.96% | 872 3.71% | 841 3.46% | 813 1.47% | 801 -1.51% | 813 6.21% | 766 6.54% | 719 7.66% | 668 -3.4% | 691 1.12% | 684 -5.11% | 720 22.74% | 587 | |||||
| Нетен марж | 0.3% -73.25% | 1.14% 114.62% | -7.79% 43.89% | -13.88% -18.54% | -11.71% -35.1% | -8.67% 18.36% | -10.62% -3404.14% | 0.32% 112.67% | -2.54% 42.18% | -4.39% -2584.21% | -0.16% -107.11% | 2.3% 106.26% | 1.11% -33.44% | 1.68% | |||||
| 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 | 1 921 5.27% | 1 825 -3.36% | 1 888 -13% | 2 170 -15.2% | 2 560 -11.35% | 2 887 -9.86% | 3 203 116.26% | 1 481 -0.82% | 1 493 -3.66% | 1 550 -4.29% | 1 620 -4.15% | 1 690 0.06% | 1 689 -1.08% | 1 707 | |||||
|
Дълготрайни активи |
887 -9.73% | 982 -17.66% | 1 193 -21.97% | 1 529 -17.74% | 1 859 -15.45% | 2 198 -13.55% | 2 543 181.12% | 904 -7.04% | 973 -8.64% | 1 065 -8.16% | 1 160 -6.86% | 1 245 -6.63% | 1 333 -5.44% | 1 410 | |||||
|
Материални запаси |
109 72.58% | 63 49.4% | 42 15.28% | 37 -1.37% | 37 -3.95% | 39 -1.3% | 39 -9.41% | 43 14.86% | 38 -1.33% | 38 -26.47% | 52 -19.05% | 64 -27.59% | 89 26.09% | 71 | |||||
|
Общо задължения |
83 161.29% | 32 -10.14% | 35 18.97% | 30 -19.44% | 37 16.13% | 32 -15.07% | 37 1.39% | 37 -30.1% | 53 -7.21% | 57 -0.89% | 57 -39.78% | 95 10.06% | 86 -34.5% | 132 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 57 -5.13% | 60 -35.71% | 93 2.25% | 91 4.09% | 87 -11.86% | 99 -8.49% | 108 -29.57% | 154 46.12% | 105 -10.43% | 118 -25.57% | 158 -17.82% | 192 213.33% | 61 90.48% | 32 | |||||
|
Собствен капитал |
1 746 0.09% | 1 744 1.04% | 1 726 -6.14% | 1 839 -9.35% | 2 029 -7.27% | 2 188 -5.27% | 2 310 68.8% | 1 368 0.38% | 1 363 -3.02% | 1 406 -3.51% | 1 457 -0.52% | 1 464 1.74% | 1 439 0.68% | 1 430 | |||||
|
Парични средства |
864 20.73% | 715 28.82% | 555 8.49% | 512 -10.78% | 574 4.57% | 549 7.52% | 510 35.23% | 377 0.96% | 374 15.48% | 324 33.26% | 243 31.94% | 184 -8.86% | 202 6.18% | 190 |
| Година | Служители |
|---|---|
| 2021 | 117 -1.68% |
| 2020 | 119 -5.56% |
| 2019 | 126 5% |
| 2018 | 120 -6.98% |
| 2017 | 129 0.78% |
| 2016 | 128 -5.88% |
| 2015 | 136 -4.9% |
| 2014 | 143 -0.69% |
| 2013 | 144 |