| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 086 1.24% | 2 060 7.13% | 1 923 -9.87% | 2 134 13.37% | 1 882 -2.39% | 1 928 7.62% | 1 792 -14.16% | 2 087 -22.16% | 2 681 27.56% | 2 102 6.31% | 1 977 67.26% | 1 182 -15.62% | 1 401 59.58% | 878 | |||||
|
Счетоводна печалба |
240 415.38% | 47 46.77% | 32 -91.48% | 372 256.86% | 104 300% | 26 137.23% | -70 -132.78% | 214 -77.67% | 957 85.53% | 516 -35.4% | 799 427.7% | 151 -55.49% | 340 61.02% | 211 | |||||
|
Оперативни разходи |
1 844 | 2 012 | 1 890 | 1 760 | 1 777 | 1 901 | 1 860 | 1 921 | 1 721 | 1 577 | 1 169 | 1 011 | 1 054 | 662 | |||||
|
Разходи за персонала |
334 2.35% | 327 9.98% | 297 7.2% | 277 -10.86% | 311 -6.75% | 333 9.95% | 303 4.04% | 291 26.11% | 231 5.36% | 219 30% | 169 8.2% | 156 7.02% | 146 97.92% | 74 | |||||
| Нетен марж | 11.5% 409.07% | 2.26% 37.01% | 1.65% -90.55% | 17.45% 214.79% | 5.54% 309.78% | 1.35% 134.59% | -3.91% -138.18% | 10.24% -71.31% | 35.7% 45.45% | 24.54% -39.24% | 40.39% 215.5% | 12.8% -47.25% | 24.27% 0.9% | 24.05% | |||||
| 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 | 3 705 5.15% | 3 524 -3.15% | 3 638 1.7% | 3 578 17.07% | 3 056 -3.14% | 3 155 -7.99% | 3 429 0.71% | 3 405 1.66% | 3 349 16.77% | 2 868 34.08% | 2 139 36.38% | 1 569 21.99% | 1 286 99.13% | 646 | |||||
|
Дълготрайни активи |
2 195 4.48% | 2 101 5.63% | 1 989 -5.12% | 2 097 12.51% | 1 864 -6.94% | 2 003 -4.16% | 2 090 17.14% | 1 784 8.79% | 1 640 5.04% | 1 561 49.22% | 1 046 26.53% | 827 48.76% | 556 202.79% | 184 | |||||
|
Материални запаси |
760 -10.7% | 851 -8.22% | 927 34% | 692 -5.65% | 733 -8.37% | 800 -8.16% | 871 4.86% | 831 -10.52% | 929 5.03% | 884 84.92% | 478 14.3% | 418 -18.93% | 516 174.18% | 188 | |||||
|
Общо задължения |
373 2.24% | 365 -24.44% | 483 24.51% | 388 174.01% | 142 -39.91% | 236 -49.73% | 469 164.27% | 177 9.81% | 162 -64.61% | 457 188.06% | 159 -62.92% | 427 5.96% | 403 415.69% | 78 | |||||
|
Задължения към фин. инст. |
22 -56.12% | 50 -73.51% | 189 -22.59% | 244 | |||||||||||||||
| Вземания общо | 57 75% | 33 -50.77% | 66 42.86% | 47 -25.41% | 62 -74.26% | 242 -22.3% | 312 -9.5% | 345 11.4% | 309 5.4% | 293 -5.44% | 310 209.69% | 100 110.75% | 48 -70.1% | 159 | |||||
|
Собствен капитал |
3 320 5.39% | 3 151 0.18% | 3 145 -0.85% | 3 172 9.73% | 2 891 0.73% | 2 870 -0.88% | 2 895 -6.71% | 3 104 2.36% | 3 032 36.42% | 2 223 25.53% | 1 771 73.24% | 1 022 15.88% | 882 55.41% | 568 | |||||
|
Парични средства |
503 48.42% | 339 -22.82% | 439 -30.95% | 636 100% | 318 465.45% | 56 -44.72% | 102 -73.18% | 379 -3.39% | 393 1029.41% | 35 -83.96% | 217 74.49% | 124 11.47% | 111 2.83% | 108 |
| Година | Служители |
|---|---|
| 2021 | 42 16.67% |
| 2020 | 36 -10% |
| 2019 | 40 -4.76% |
| 2018 | 42 -14.29% |
| 2017 | 49 -16.95% |
| 2016 | 59 -37.23% |
| 2015 | 94 25.33% |
| 2014 | 75 31.58% |
| 2013 | 57 |
