| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 021 -5.21% | 2 132 -4.86% | 2 240 10.91% | 2 020 7.45% | 1 880 0.08% | 1 878 8.79% | 1 727 8.55% | 1 591 9.12% | 1 458 28.66% | 1 133 45.6% | 778 -3.37% | 805 -1.19% | 815 3.04% | 791 | |||||
|
Счетоводна печалба |
367 -0.42% | 368 -22.75% | 477 0.87% | 472 5.6% | 447 0% | 447 55.14% | 288 -6.93% | 310 20.24% | 258 58.99% | 162 36.05% | 119 9.91% | 108 -32.91% | 162 -24.58% | 214 | |||||
|
Оперативни разходи |
1 650 | 1 717 | 1 759 | 1 543 | 1 427 | 1 427 | 1 435 | 1 268 | 1 186 | 956 | 646 | 681 | 635 | 577 | |||||
|
Разходи за персонала |
300 20.78% | 248 45.07% | 171 20.07% | 143 103.65% | 70 0% | 70 -9.27% | 77 13.53% | 68 -0.75% | 69 30.1% | 53 19.77% | 44 -4.44% | 46 38.46% | 33 75.68% | 19 | |||||
| Нетен марж | 18.14% 5.05% | 17.27% -18.8% | 21.27% -9.06% | 23.39% -1.72% | 23.8% -0.08% | 23.82% 42.6% | 16.7% -14.26% | 19.48% 10.19% | 17.68% 23.58% | 14.31% -6.56% | 15.31% 13.73% | 13.46% -32.1% | 19.82% -26.81% | 27.08% | |||||
| 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 | 1 959 -2.1% | 2 001 -2% | 2 042 1.81% | 2 005 7.31% | 1 869 0% | 1 869 13.12% | 1 652 14.13% | 1 447 10.2% | 1 314 18.06% | 1 113 11.02% | 1 002 6.46% | 941 5.74% | 890 41.89% | 627 | |||||
|
Дълготрайни активи |
281 -20.86% | 355 20.03% | 296 -15.6% | 351 -13.05% | 403 13.36% | 356 -13% | 409 15.44% | 354 -6.6% | 379 -1.2% | 384 7.9% | 356 -4.13% | 371 -4.72% | 390 86.31% | 209 | |||||
|
Материални запаси |
819 -0.5% | 823 0.63% | 818 -11.07% | 919 -0.83% | 927 5.47% | 879 8.66% | 809 17.01% | 691 12.57% | 614 30.26% | 471 3.95% | 454 16.71% | 389 471.43% | 68 -75.14% | 274 | |||||
|
Общо задължения |
144 -91.18% | 1 635 -5.94% | 1 738 1831.25% | 90 -72.76% | 330 289.16% | 85 -8.79% | 93 -91.46% | 1 090 680.95% | 140 -7.46% | 151 3.87% | 145 -12.62% | 166 -21.88% | 213 123.66% | 95 | |||||
|
Задължения към фин. инст. |
73 0% | 73 36.19% | 54 -45.03% | 98 -17.67% | 119 | 76 | |||||||||||||
| Вземания общо | 516 24.85% | 414 2.41% | 404 -5.5% | 427 36.38% | 313 42.89% | 219 27.3% | 172 -19.38% | 214 30.63% | 164 -16.67% | 196 61.34% | 122 39.18% | 87 2.4% | 85 63.73% | 52 | |||||
|
Собствен капитал |
1 815 -2.9% | 1 869 -5.9% | 1 986 3.68% | 1 915 7.37% | 1 784 0% | 1 784 14.43% | 1 559 15.4% | 1 351 15.07% | 1 174 22.06% | 962 12.23% | 857 10.55% | 775 14.42% | 677 27.28% | 532 | |||||
|
Парични средства |
337 -15.28% | 398 -22.87% | 516 76.27% | 293 1946.43% | 14 -96.5% | 409 57.91% | 259 39.78% | 185 21.89% | 152 149.58% | 61 -11.85% | 69 -25% | 92 7.78% | 85 6.37% | 80 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 -5% |
| 2019 | 20 5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -4.76% |
| 2016 | 21 5% |
| 2015 | 20 -4.76% |
| 2014 | 21 5% |
| 2013 | 20 |