| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 747 0.1% | 7 739 6.44% | 7 271 8% | 6 732 2.24% | 6 585 17.71% | 5 594 17.37% | 4 766 9.46% | 4 354 -7.76% | 4 720 1.95% | 4 630 8.07% | 4 284 4.16% | 4 113 -22.91% | 5 335 4.67% | 5 097 | |||||
|
Счетоводна печалба |
238 3.79% | 230 19.41% | 192 -3.84% | 200 64.98% | 121 70.5% | 71 9.45% | 65 1.6% | 64 62.34% | 39 -20.62% | 50 -21.14% | 63 7.89% | 58 3.64% | 56 155.81% | 22 | |||||
|
Оперативни разходи |
7 508 | 7 507 | 7 075 | 6 529 | 6 458 | 5 517 | 4 693 | 4 278 | 4 663 | 4 564 | 4 208 | 4 037 | 5 256 | 5 073 | |||||
|
Разходи за персонала |
265 9.26% | 243 5.56% | 230 11.39% | 207 1.25% | 204 10.53% | 185 14.24% | 162 1.94% | 159 1.97% | 155 13.43% | 137 97.06% | 70 -30.61% | 100 67.52% | 60 60.27% | 37 | |||||
| Нетен марж | 3.08% 3.68% | 2.97% 12.19% | 2.64% -10.96% | 2.97% 61.37% | 1.84% 44.85% | 1.27% -6.75% | 1.36% -7.18% | 1.47% 75.99% | 0.83% -22.14% | 1.07% -27.03% | 1.47% 3.58% | 1.42% 34.44% | 1.05% 144.39% | 0.43% | |||||
| 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 | 1 234 1.99% | 1 210 18.47% | 1 022 24.95% | 818 7.6% | 760 -10.37% | 848 22.45% | 692 -7.13% | 745 -2.74% | 766 -10.4% | 855 9.7% | 780 2.42% | 761 5.45% | 722 14.61% | 630 | |||||
|
Дълготрайни активи |
380 11.71% | 341 -3.9% | 354 10.7% | 320 -3.54% | 332 -4.42% | 347 1.34% | 343 -4.96% | 360 -5.62% | 382 -7.55% | 413 -4.94% | 435 -9.77% | 482 414.75% | 94 -1.61% | 95 | |||||
|
Материални запаси |
851 3.87% | 819 34.28% | 610 36.81% | 446 7.13% | 416 -8.74% | 456 35.15% | 337 -0.9% | 341 -6.06% | 363 -13.11% | 417 28.5% | 325 23.78% | 262 -50.77% | 533 10.5% | 482 | |||||
|
Общо задължения |
267 -30.86% | 386 17.97% | 327 39.13% | 235 -20.69% | 297 -34.54% | 453 32.83% | 341 -21.07% | 432 -11.89% | 490 -16.97% | 591 5.48% | 560 -6.41% | 598 -1.85% | 609 81.16% | 336 | |||||
|
Задължения към фин. инст. |
92 -65.52% | 267 -6.28% | 285 39.25% | 205 185.71% | 72 -67.89% | 223 26.74% | 176 -15.06% | 207 -39.28% | 341 -13.94% | 396 -1.9% | 404 -22.7% | 523 -12.8% | 599 193% | 205 | |||||
| Вземания общо | 32 -41.67% | 55 24.14% | 44 278.26% | 12 | 17 -19.51% | 21 0% | 21 2.5% | 20 17.65% | 17 -81.82% | 96 81.55% | 53 | ||||||||
|
Собствен капитал |
967 17.37% | 824 18.7% | 694 19.23% | 582 25.72% | 463 17.36% | 395 12.37% | 351 12.07% | 313 13.52% | 276 4.25% | 265 20.47% | 220 34.8% | 163 45% | 112 109.52% | 54 | |||||
|
Парични средства |
3 -83.33% | 18 800% | 2 -71.43% | 7 | 44 262.5% | 12 -55.56% | 28 2600% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 64 3.23% |
| 2019 | 62 10.71% |
| 2018 | 56 -1.75% |
| 2017 | 57 |
| 2016 | 57 1.79% |
| 2015 | 56 7.69% |
| 2014 | 52 -3.7% |
| 2013 | 54 |