| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 609 -8.9% | 3 962 25.75% | 3 151 4.65% | 3 010 -8.43% | 3 288 4.03% | 3 160 14.44% | 2 761 -6.69% | 2 959 24.55% | 2 376 4.57% | 2 272 -1.49% | 2 306 4.35% | 2 210 | 2 268 | ||||||
|
Счетоводна печалба |
156 -8.13% | 170 -17.41% | 206 -12.42% | 235 -4.57% | 246 11.09% | 221 -2.7% | 228 -46.26% | 423 105.46% | 206 34.78% | 153 46.57% | 104 -69.64% | 344 | 531 | ||||||
|
Оперативни разходи |
3 453 | 3 784 | 2 940 | 2 772 | 3 055 | 2 950 | 2 525 | 2 528 | 2 166 | 2 095 | 2 199 | 2 118 | 1 741 | ||||||
|
Разходи за персонала |
705 3.38% | 682 57.94% | 432 2.93% | 419 -8.69% | 459 2.86% | 446 11.35% | 401 4.39% | 384 21.13% | 317 87.88% | 169 -39.89% | 281 12.27% | 250 | 176 | ||||||
| Нетен марж | 4.32% 0.85% | 4.28% -34.33% | 6.52% -16.31% | 7.8% 4.21% | 7.48% 6.78% | 7.01% -14.98% | 8.24% -42.41% | 14.31% 64.96% | 8.67% 28.89% | 6.73% 48.78% | 4.52% -70.91% | 15.54% | 23.42% | ||||||
| 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 | 3 038 3.84% | 2 926 -3.18% | 3 022 0.54% | 3 005 2.1% | 2 944 -4.53% | 3 083 2.41% | 3 010 -0.98% | 3 040 -3.71% | 3 157 9.41% | 2 886 -10.27% | 3 216 27.17% | 2 529 18.55% | 2 133 24.09% | 1 719 | |||||
|
Дълготрайни активи |
1 274 -8.42% | 1 391 -7.17% | 1 498 6.7% | 1 404 -7.67% | 1 521 15.81% | 1 313 23.34% | 1 065 17.63% | 905 -11.76% | 1 026 10.46% | 929 -8.33% | 1 013 5.77% | 958 16.05% | 825 5.08% | 785 | |||||
|
Материални запаси |
431 261.8% | 119 -30.03% | 170 18.93% | 143 60% | 89 -40.68% | 151 -44.76% | 273 46.3% | 187 -29.54% | 265 -14.52% | 310 -11.01% | 348 198.68% | 117 39.02% | 84 49.09% | 56 | |||||
|
Общо задължения |
139 92.91% | 72 -17.06% | 87 -20.93% | 110 106.73% | 53 -77.87% | 240 -33.99% | 364 -39.09% | 598 -45.45% | 1 096 9.5% | 1 001 1.93% | 982 34.08% | 732 16.05% | 631 33.69% | 472 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 331 -44.84% | 600 27.5% | 470 -13.13% | 541 22.85% | 441 67.05% | 264 -23.44% | 345 9.95% | 313 3.37% | 303 9.81% | 276 -19.52% | 343 -29.89% | 489 44.34% | 339 123.99% | 151 | |||||
|
Собствен капитал |
2 899 1.59% | 2 854 -2.77% | 2 935 1.36% | 2 895 0.18% | 2 890 1.67% | 2 843 7.42% | 2 646 8.35% | 2 442 18.48% | 2 062 9.36% | 1 885 9.41% | 1 723 4.89% | 1 643 9.36% | 1 502 20.46% | 1 247 | |||||
|
Парични средства |
1 003 22.87% | 816 -7.59% | 883 -3.68% | 917 2.69% | 893 -34.14% | 1 355 2.04% | 1 328 -18.76% | 1 635 4.58% | 1 564 14.19% | 1 369 29% | 1 061 9.96% | 965 15.62% | 835 18.25% | 706 |
| Година | Служители |
|---|---|
| 2021 | 122 -25.15% |
| 2019 | 163 36.97% |
| 2018 | 119 -11.85% |
| 2017 | 135 -6.9% |
| 2016 | 145 -9.38% |
| 2015 | 160 -3.61% |
| 2014 | 166 -2.92% |
| 2013 | 171 |