| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 960 0.52% | 1 950 -3.27% | 2 016 -7.64% | 2 183 2.92% | 2 121 5.9% | 2 003 -0.41% | 2 011 9.62% | 1 835 -3.21% | 1 895 6.34% | 1 782 -4.49% | 1 866 2.96% | 1 813 -28.93% | 2 550 51.8% | 1 680 | |||||
|
Счетоводна печалба |
14 -34.88% | 22 -4.44% | 23 -13.46% | 27 6.12% | 25 -2% | 26 -1.96% | 26 82.14% | 14 -62.67% | 38 -11.76% | 43 -66.67% | 130 -43.46% | 231 -16.17% | 275 116.06% | 127 | |||||
|
Оперативни разходи |
1 942 | 1 922 | 1 986 | 2 148 | 2 086 | 1 964 | 1 973 | 1 817 | 1 855 | 1 738 | 1 734 | 1 578 | 2 006 | 1 553 | |||||
|
Разходи за персонала |
337 6.98% | 315 16.89% | 269 6.25% | 254 0.4% | 253 3.35% | 244 6.22% | 230 -1.1% | 233 5.57% | 220 2.13% | 216 55.15% | 139 353.33% | 31 76.47% | 17 0% | 17 | |||||
| Нетен марж | 0.73% -35.22% | 1.13% -1.21% | 1.14% -6.31% | 1.22% 3.11% | 1.18% -7.46% | 1.28% -1.56% | 1.3% 66.17% | 0.78% -61.43% | 2.02% -17.03% | 2.44% -65.1% | 6.99% -45.09% | 12.72% 17.95% | 10.79% 42.34% | 7.58% | |||||
| 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 | 2 181 4.18% | 2 094 -0.44% | 2 103 3.32% | 2 035 0.15% | 2 032 5.02% | 1 935 8.3% | 1 787 3.68% | 1 724 -3.19% | 1 780 10.96% | 1 604 9.87% | 1 460 17.87% | 1 239 17.56% | 1 054 40.78% | 749 | |||||
|
Дълготрайни активи |
117 -9.84% | 130 -10.25% | 145 -17.73% | 176 4.24% | 169 -3.79% | 175 -4.99% | 185 -15.06% | 217 -4.71% | 228 45.28% | 157 -5.54% | 166 -3.56% | 172 -7.42% | 186 8.98% | 171 | |||||
|
Материални запаси |
1 870 4.78% | 1 785 3.62% | 1 723 4.14% | 1 654 -1.16% | 1 673 4.57% | 1 600 7.82% | 1 484 5.49% | 1 407 2.84% | 1 368 13.58% | 1 205 11.71% | 1 078 20.58% | 894 24.75% | 717 45.28% | 493 | |||||
|
Общо задължения |
1 098 7.13% | 1 025 -2.76% | 1 054 4.56% | 1 008 -2.04% | 1 029 7.82% | 955 15.1% | 829 4.98% | 790 -8.2% | 861 19.62% | 719 17.05% | 615 20.32% | 511 -9.1% | 562 18.05% | 476 | |||||
|
Задължения към фин. инст. |
4 -78.79% | 17 -49.23% | 33 -48.82% | 65 | |||||||||||||||
| Вземания общо | 159 2.3% | 155 -24.75% | 207 25.86% | 164 -3.6% | 170 -10.96% | 191 91.79% | 100 10.8% | 90 -39.52% | 149 -17.33% | 180 2.92% | 175 3.32% | 169 38.49% | 122 55.19% | 79 | |||||
|
Собствен капитал |
1 079 1.15% | 1 067 1.91% | 1 047 2.09% | 1 025 2.4% | 1 001 2.3% | 979 2.41% | 956 2.58% | 932 1.39% | 919 3.93% | 884 4.6% | 845 16.24% | 727 40.1% | 519 90.79% | 272 | |||||
|
Парични средства |
34 57.14% | 21 -19.23% | 27 -33.33% | 40 110.81% | 19 105.56% | 9 -48.57% | 18 94.44% | 9 -89.41% | 87 38.21% | 63 53.75% | 41 1233.33% | 3 -89.29% | 29 460% | 5 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2019 | 22 10% |
| 2018 | 20 5.26% |
| 2017 | 19 |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 -5.26% |
| 2013 | 19 |