| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 509 3.08% | 8 255 -3.27% | 8 534 -6.5% | 9 128 3.56% | 8 814 35.51% | 6 505 8.82% | 5 978 3.27% | 5 788 28.08% | 4 519 -5.45% | 4 780 -7.19% | 5 150 14.56% | 4 495 -12.32% | 5 127 29.65% | 3 954 | |||||
|
Счетоводна печалба |
356 13.36% | 314 37.67% | 228 -58.12% | 545 -31.07% | 790 112.52% | 372 -1.36% | 377 128.17% | 165 1304.35% | 12 -68.92% | 38 -28.85% | 53 -65.22% | 153 53.33% | 100 13.37% | 88 | |||||
|
Оперативни разходи |
8 106 | 7 899 | 8 289 | 8 556 | 8 005 | 6 061 | 5 563 | 5 587 | 4 494 | 4 705 | 5 057 | 4 316 | 4 979 | 3 866 | |||||
|
Разходи за персонала |
2 395 3.81% | 2 307 -2.15% | 2 358 10.79% | 2 128 13.44% | 1 876 29.74% | 1 446 | 1 158 -14.66% | 1 356 -1.67% | 1 379 -13.41% | 1 593 59.3% | 1 000 | ||||||||
| Нетен марж | 4.18% 9.96% | 3.8% 42.32% | 2.67% -55.21% | 5.97% -33.43% | 8.96% 56.83% | 5.71% -9.35% | 6.3% 120.95% | 2.85% 996.46% | 0.26% -67.13% | 0.79% -23.34% | 1.03% -69.64% | 3.4% 74.87% | 1.94% -12.55% | 2.22% | |||||
| 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 | 4 112 36.62% | 3 010 -25.54% | 4 042 -7.59% | 4 374 9.09% | 4 010 12.96% | 3 549 14.57% | 3 098 6.97% | 2 896 23.8% | 2 339 35.2% | 1 730 -22.76% | 2 240 10.05% | 2 035 5.54% | 1 929 17.36% | 1 643 | |||||
|
Дълготрайни активи |
848 -3.71% | 881 -77.93% | 3 991 276.19% | 1 061 -14.68% | 1 243 0.25% | 1 240 26.82% | 978 -11.35% | 1 103 45.22% | 760 34.6% | 564 -2.21% | 577 22.45% | 471 -19.97% | 589 1.77% | 579 | |||||
|
Материални запаси |
1 907 17.89% | 1 618 -47.83% | 3 101 58.85% | 1 952 15.52% | 1 690 36.18% | 1 241 10.82% | 1 120 11.62% | 1 003 30.37% | 769 -2.21% | 787 -11.96% | 894 16.3% | 768 -11.8% | 871 47.53% | 591 | |||||
|
Общо задължения |
1 989 -11.53% | 2 249 -44.37% | 4 042 59.75% | 2 530 30.2% | 1 943 10.82% | 1 754 39.2% | 1 260 -9.58% | 1 393 44.64% | 963 154.94% | 378 -59.08% | 923 27.45% | 725 -8.46% | 791 34.49% | 588 | |||||
|
Задължения към фин. инст. |
290 -40.15% | 485 -29.02% | 684 -22.31% | 880 263.85% | 242 -23.21% | 315 -8.61% | 345 -35.38% | 533 254.76% | 150 | ||||||||||
| Вземания общо | 1 164 10.53% | 1 053 36.51% | 772 -37.39% | 1 232 25.13% | 985 -4.94% | 1 036 6.74% | 970 27.04% | 764 2.47% | 745 126.75% | 329 -41.28% | 560 91.43% | 292 22.75% | 238 -17.52% | 289 | |||||
|
Собствен капитал |
2 123 9.64% | 1 936 10.5% | 1 752 -3.25% | 1 811 -10.8% | 2 030 19.75% | 1 695 2.09% | 1 661 12.97% | 1 470 11.05% | 1 324 -2.04% | 1 351 2.72% | 1 316 3.58% | 1 270 12.04% | 1 134 8.36% | 1 046 | |||||
|
Парични средства |
170 -77.39% | 753 404.45% | 149 33.33% | 112 36.88% | 82 153.97% | 32 8.62% | 30 18.37% | 25 -59.17% | 61 30.43% | 47 -77.11% | 206 -59.15% | 503 134.29% | 215 16.02% | 185 |
| Година | Служители |
|---|---|
| 2021 | 225 2.27% |
| 2020 | 220 -0.45% |
| 2019 | 221 -4.33% |
| 2018 | 231 -2.12% |
| 2017 | 236 10.8% |
| 2016 | 213 15.76% |
| 2015 | 184 -1.6% |
| 2014 | 187 -0.53% |
| 2013 | 188 |
