| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 821 -5.53% | 12 513 -2.27% | 12 803 3.16% | 12 411 6.38% | 11 667 1.92% | 11 448 3.32% | 11 080 -3.25% | 11 452 0.1% | 11 441 10.16% | 10 386 6.91% | 9 715 1.52% | 9 569 3.01% | 9 290 37.07% | 6 777 | |||||
|
Счетоводна печалба |
256 150% | 102 104.08% | 50 0% | 50 18.07% | 42 -43.15% | 75 23.73% | 60 -10.61% | 67 -14.29% | 79 -32.46% | 117 -55.81% | 264 -32.02% | 388 18.97% | 326 208.21% | 106 | |||||
|
Оперативни разходи |
11 538 | 12 383 | 12 721 | 12 323 | 11 585 | 11 336 | 10 976 | 11 337 | 11 313 | 10 213 | 9 392 | 9 064 | 8 862 | 6 671 | |||||
|
Разходи за персонала |
610 -11.7% | 691 10.56% | 625 4.98% | 595 23.04% | 484 -5.49% | 512 -3.19% | 529 7.04% | 494 53.82% | 321 7.9% | 298 -6.13% | 317 17.65% | 269 76.85% | 152 41.23% | 108 | |||||
| Нетен марж | 2.16% 164.64% | 0.82% 108.82% | 0.39% -3.06% | 0.4% 10.99% | 0.36% -44.22% | 0.65% 19.76% | 0.54% -7.61% | 0.59% -14.37% | 0.69% -38.68% | 1.12% -58.67% | 2.72% -33.03% | 4.06% 15.49% | 3.51% 124.85% | 1.56% | |||||
| 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 | 2 219 -11.55% | 2 509 2.25% | 2 454 -1.56% | 2 493 -0.45% | 2 504 14.58% | 2 185 2.84% | 2 125 -10.02% | 2 362 -1.51% | 2 398 5.2% | 2 279 -0.71% | 2 296 9.03% | 2 105 -10.17% | 2 344 12.6% | 2 081 | |||||
|
Дълготрайни активи |
784 -9.87% | 870 13.85% | 764 -7.32% | 825 -6.6% | 883 4.04% | 849 5.2% | 807 -9.1% | 888 -3.93% | 924 -10.81% | 1 036 -15.34% | 1 224 -3.62% | 1 270 -8.71% | 1 391 28.42% | 1 083 | |||||
|
Материални запаси |
683 -15.55% | 809 -7.92% | 878 12.66% | 780 -4.87% | 820 21.26% | 676 10.91% | 609 -30.01% | 871 -0.18% | 872 23.71% | 705 30.09% | 542 44.02% | 376 6.2% | 354 -26.51% | 482 | |||||
|
Общо задължения |
1 086 -19.72% | 1 353 12.02% | 1 208 -2.72% | 1 242 -4.22% | 1 297 27.57% | 1 016 1.58% | 1 001 -21.91% | 1 281 -7.01% | 1 378 3.65% | 1 329 -8.45% | 1 452 5.73% | 1 373 -16.87% | 1 652 1.48% | 1 628 | |||||
|
Задължения към фин. инст. |
681 -17.94% | 829 -1.28% | 840 -3.3% | 869 7.19% | 810 26.09% | 643 8.64% | 592 -13.2% | 682 -10.05% | 758 1.44% | 747 -5.25% | 788 -15.37% | 932 84.41% | 505 1.65% | 497 | |||||
| Вземания общо | 696 -9.38% | 768 0.6% | 764 1.77% | 751 7.15% | 700 70.82% | 410 -27.88% | 569 4.51% | 544 19.42% | 456 9.73% | 415 -2.4% | 425 13.97% | 373 -7.36% | 403 -14.07% | 469 | |||||
|
Собствен капитал |
1 129 -1.74% | 1 149 -7.38% | 1 240 -0.61% | 1 248 3.7% | 1 204 3.29% | 1 165 3.73% | 1 123 3.98% | 1 080 5.91% | 1 020 7.37% | 950 12.61% | 844 15.22% | 732 5.84% | 692 96.94% | 351 | |||||
|
Парични средства |
30 -4.92% | 31 96.77% | 16 -85.51% | 109 47.59% | 74 18.85% | 62 -47.64% | 119 219.18% | 37 -70.92% | 128 30.05% | 99 48.46% | 66 49.43% | 44 -69.26% | 145 387.93% | 30 |
| Година | Служители |
|---|---|
| 2021 | 126 14.55% |
| 2020 | 110 -12.7% |
| 2019 | 126 -4.55% |
| 2018 | 132 -7.69% |
| 2017 | 143 16.26% |
| 2016 | 123 -0.81% |
| 2015 | 124 -2.36% |
| 2014 | 127 -13.61% |
| 2013 | 147 |