| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 995 -11.66% | 7 918 0.64% | 7 867 6.29% | 7 401 3.72% | 7 136 0.21% | 7 121 0.08% | 7 116 3.56% | 6 871 -9.81% | 7 618 50.43% | 5 064 20.59% | 4 200 -2.9% | 4 325 -14.87% | 5 081 15.73% | 4 390 | |||||
|
Счетоводна печалба |
198 -1.28% | 200 -17.65% | 243 0.21% | 243 13.64% | 214 -57% | 497 50.23% | 331 -12.69% | 379 112.93% | 178 -13.22% | 205 -8.24% | 223 73.41% | 129 140% | 54 -17.97% | 65 | |||||
|
Оперативни разходи |
6 784 | 7 684 | 7 614 | 7 148 | 6 914 | 6 617 | 6 779 | 6 488 | 7 366 | 4 856 | 3 959 | 3 684 | 5 020 | 4 325 | |||||
|
Разходи за персонала |
446 6.34% | 419 23.68% | 339 5.24% | 322 2.44% | 314 15.82% | 271 16.96% | 232 10.46% | 210 17.43% | 179 23.67% | 145 12.75% | 128 -6.69% | 138 60.12% | 86 21.74% | 71 | |||||
| Нетен марж | 2.83% 11.75% | 2.53% -18.17% | 3.09% -5.72% | 3.28% 9.56% | 2.99% -57.09% | 6.98% 50.11% | 4.65% -15.68% | 5.51% 136.08% | 2.34% -42.31% | 4.05% -23.9% | 5.32% 78.59% | 2.98% 181.93% | 1.06% -29.12% | 1.49% | |||||
| 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 | 1 763 2.53% | 1 720 3.22% | 1 666 -4.85% | 1 751 | 19 702 1031.99% | 1 740 384.9% | 359 -57.69% | 848 6.62% | 796 35.54% | 587 2.68% | 572 2.57% | 557 -5.46% | 590 | ||||||
|
Дълготрайни активи |
821 -7.81% | 890 -7.39% | 961 -5.76% | 1 020 | 671 15.19% | 582 | 312 4.27% | 300 95.99% | 153 -3.24% | 158 -9.12% | 174 -10.29% | 194 | |||||||
|
Материални запаси |
394 -6.55% | 422 54.21% | 274 -30.79% | 395 | 349 17.76% | 297 | 242 -2.07% | 247 48.16% | 167 -6.05% | 177 42.21% | 125 -44.42% | 224 | |||||||
|
Общо задължения |
72 -7.89% | 78 -88.97% | 705 436.19% | 131 | 178 -54.92% | 395 | 145 -10.13% | 162 -50% | 323 0% | 323 -23.95% | 425 4.92% | 405 | |||||||
|
Задължения към фин. инст. |
3 150% | 1 100% | 1 -87.5% | 4 | 104 2% | 102 300% | 26 108.33% | 12 -84% | 77 | ||||||||||
| Вземания общо | 238 16.5% | 205 -4.99% | 215 11.08% | 194 | 213 -21.21% | 270 3.13% | 262 -12.33% | 299 57.41% | 190 3.34% | 184 -10.47% | 205 -16.63% | 246 27.25% | 193 | ||||||
|
Собствен капитал |
1 675 1.99% | 1 642 1.32% | 1 621 0.06% | 1 620 | 1 792 33.17% | 1 346 28.39% | 1 048 49.09% | 703 10.89% | 634 41.07% | 449 80.86% | 248 87.64% | 132 68.18% | 79 | ||||||
|
Парични средства |
310 52.51% | 203 -5.69% | 216 52.35% | 142 | 737 24.55% | 592 91.87% | 308 378.57% | 64 0% | 64 -23.17% | 84 168.85% | 31 -77.32% | 138 371.93% | 29 |
| Година | Служители |
|---|---|
| 2021 | 86 13.16% |
| 2020 | 76 -7.32% |
| 2019 | 82 12.33% |
| 2018 | 73 |
| 2017 | 73 1.39% |
| 2016 | 72 5.88% |
| 2015 | 68 9.68% |
| 2014 | 62 16.98% |
| 2013 | 53 |