| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 210 -6.07% | 1 288 10.24% | 1 169 3.16% | 1 133 2.97% | 1 100 -3.5% | 1 140 3.24% | 1 104 -4.47% | 1 156 -3.95% | 1 204 9.85% | 1 096 18.86% | 922 -1.8% | 939 -12.53% | 1 073 | |||||
|
Счетоводна печалба |
3 -50% | 5 42.86% | 4 -12.5% | 4 0% | 4 -33.33% | 6 -29.41% | 9 41.67% | 6 0% | 6 -42.86% | 11 90.91% | 6 -71.05% | 19 26.67% | 15 | |||||
|
Оперативни разходи |
1 206 | 1 281 | 1 164 | 1 127 | 1 094 | 1 131 | 1 093 | 1 147 | 1 196 | 1 082 | 914 | 909 | 1 054 | |||||
|
Разходи за персонала |
450 -2.65% | 462 11.19% | 416 12.29% | 370 5.08% | 352 12.4% | 313 10.05% | 285 5.89% | 269 8.01% | 249 18.78% | 210 11.11% | 189 -10.22% | 210 -15.26% | 248 | |||||
| Нетен марж | 0.21% -46.77% | 0.4% 29.59% | 0.31% -15.18% | 0.36% -2.89% | 0.37% -30.92% | 0.54% -31.63% | 0.79% 48.29% | 0.53% 4.11% | 0.51% -47.98% | 0.98% 60.62% | 0.61% -70.52% | 2.07% 44.81% | 1.43% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 564 -1.6% | 574 -3.03% | 592 -6.84% | 635 5.17% | 604 -16.36% | 722 7.7% | 670 2.74% | 652 1.59% | 642 5.19% | 610 5.76% | 577 -4.16% | 602 -6.8% | 646 | |||||
|
Дълготрайни активи |
453 -8.57% | 495 2.43% | 484 -9.21% | 533 -11.77% | 604 -9.01% | 664 12.58% | 590 9.19% | 540 7.76% | 501 8.05% | 464 -4.63% | 486 -7.13% | 524 19.91% | 437 | |||||
|
Материални запаси |
37 -14.12% | 43 -9.57% | 48 9.3% | 44 38.71% | 32 -17.33% | 38 -38.52% | 62 1.67% | 61 -2.44% | 63 17.14% | 54 52.17% | 35 -18.82% | 43 -5.56% | 46 | |||||
|
Общо задължения |
48 -7.84% | 52 4.08% | 50 4.26% | 48 -29.32% | 68 -51.99% | 142 53.89% | 92 22.45% | 75 3.52% | 73 30.28% | 56 67.69% | 33 -49.22% | 65 -48.18% | 126 | |||||
|
Задължения към фин. инст. |
76 | 31 | 22 -65.89% | 66 | ||||||||||||||
| Вземания общо | 27 13.04% | 24 12.2% | 21 -22.64% | 27 112% | 13 -3.85% | 13 4% | 13 -55.36% | 29 -38.46% | 47 -5.21% | 49 52.38% | 32 43.18% | 22 -13.73% | 26 | |||||
|
Собствен капитал |
516 -0.98% | 522 -3.68% | 541 -7.75% | 587 0.61% | 583 0.53% | 580 0.98% | 575 1.44% | 567 1% | 561 1.11% | 555 1.97% | 544 1.33% | 537 3.24% | 520 | |||||
|
Парични средства |
48 322.73% | 11 -70.67% | 38 27.12% | 30 883.33% | 3 -53.85% | 7 30% | 5 -77.27% | 22 -29.03% | 32 -27.91% | 44 86.96% | 24 84% | 13 66.67% | 8 |
| Година | Служители |
|---|---|
| 2021 | 95 -5% |
| 2020 | 100 -20% |
| 2019 | 125 16.82% |
| 2018 | 107 -10.83% |
| 2017 | 120 -4.76% |
| 2016 | 126 0.8% |
| 2015 | 125 3.31% |
| 2014 | 121 -1.63% |
| 2013 | 123 |