| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 686 -8.72% | 1 847 -17.36% | 2 235 36.59% | 1 636 -5.91% | 1 739 8.11% | 1 609 16.56% | 1 380 14.9% | 1 201 -24.57% | 1 592 25.82% | 1 265 -1.24% | 1 281 5.78% | 1 211 18.1% | 1 026 8.37% | 946 | |||||
|
Счетоводна печалба |
69 -16.67% | 83 -20.59% | 104 16.57% | 89 -15.05% | 105 -16.94% | 127 -13.59% | 147 32.87% | 110 -24.74% | 147 91.33% | 77 51.52% | 51 241.38% | 15 -32.56% | 22 -29.51% | 31 | |||||
|
Оперативни разходи |
1 591 | 1 733 | 2 098 | 1 512 | 1 591 | 1 424 | 1 191 | 1 052 | 1 402 | 1 142 | 1 192 | 1 152 | 967 | 915 | |||||
|
Разходи за персонала |
577 -9.54% | 638 -1.89% | 650 8.35% | 600 43.57% | 418 44.86% | 288 21.29% | 238 1.09% | 235 -2.34% | 241 6.56% | 226 26.29% | 179 11.11% | 161 -11.02% | 181 -1.94% | 185 | |||||
| Нетен марж | 4.09% -8.7% | 4.49% -3.9% | 4.67% -14.66% | 5.47% -9.71% | 6.06% -23.16% | 7.88% -25.87% | 10.63% 15.64% | 9.2% -0.23% | 9.22% 52.07% | 6.06% 53.41% | 3.95% 222.72% | 1.22% -42.89% | 2.14% -34.95% | 3.3% | |||||
| 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 | 735 -8.82% | 806 1.42% | 795 -12.99% | 913 -9.39% | 1 008 1.08% | 997 -10.47% | 1 114 44.91% | 768 3.58% | 742 5.91% | 700 16.3% | 602 -10.76% | 675 18.92% | 568 -14.75% | 666 | |||||
|
Дълготрайни активи |
144 -35.84% | 224 -34.63% | 343 -18.19% | 419 -20.79% | 529 -11.47% | 597 4.75% | 570 153.41% | 225 -21.43% | 286 145.61% | 117 -28.97% | 164 -7.23% | 177 -1.42% | 179 -22.17% | 231 | |||||
|
Материални запаси |
334 -13.03% | 384 93.32% | 199 -15.25% | 235 201.97% | 78 92.41% | 40 -69.96% | 134 22.9% | 109 177.92% | 39 -66.23% | 117 -1.3% | 118 -43.93% | 211 59.69% | 132 50.88% | 87 | |||||
|
Общо задължения |
642 -10.16% | 715 6.64% | 670 -13.69% | 777 -6.52% | 831 7.26% | 775 5.94% | 731 48.19% | 493 2.99% | 479 -12.27% | 546 1.62% | 537 -14.62% | 629 46.2% | 431 18.76% | 363 | |||||
|
Задължения към фин. инст. |
452 -7.62% | 490 15.98% | 422 -2.48% | 433 -13.31% | 500 5.28% | 474 6.06% | 447 55.69% | 287 6.04% | 271 4.95% | 258 -0.39% | 259 -3.8% | 269 1.74% | 265 78.01% | 149 | |||||
| Вземания общо | 227 29.91% | 174 -20.7% | 220 54.68% | 142 -25.87% | 192 0.81% | 190 5.38% | 180 4.75% | 172 25.28% | 138 -15.67% | 163 4.59% | 156 -24.32% | 206 155.06% | 81 -28.18% | 112 | |||||
|
Собствен капитал |
93 3.43% | 89 -7.41% | 97 16.67% | 83 -14.74% | 97 -16.67% | 117 -53.47% | 251 7.22% | 234 -6.16% | 249 112.66% | 117 143.62% | 48 54.1% | 31 -75.2% | 126 -18.54% | 154 | |||||
|
Парични средства |
12 109.09% | 6 -66.67% | 17 -83.98% | 105 -47.85% | 202 20.06% | 168 -24.71% | 223 -12.6% | 256 -6.02% | 272 -8.43% | 297 89.25% | 157 127.41% | 69 -58.33% | 166 -29.1% | 234 |
| Година | Служители |
|---|---|
| 2021 | 100 7.53% |
| 2020 | 93 -7.92% |
| 2019 | 101 |
| 2018 | 101 -7.34% |
| 2017 | 109 |
| 2016 | 109 -2.68% |
| 2015 | 112 6.67% |
| 2014 | 105 1.94% |
| 2013 | 103 |
