| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 814 -4.68% | 4 001 -3.36% | 4 140 7.1% | 3 865 19.62% | 3 231 -26.58% | 4 401 0.63% | 4 374 57.16% | 2 783 -10.95% | 3 125 1.68% | 3 073 46.61% | 2 096 15.75% | 1 811 -10.47% | 2 023 -9.14% | 2 226 | |||||
|
Счетоводна печалба |
98 223.73% | 30 -63.13% | 82 -28.89% | 115 251.56% | 33 -88.45% | 283 -7.82% | 307 298.01% | 77 -10.12% | 86 -17.24% | 104 383.33% | 21 -42.47% | 37 102.78% | 18 -77.91% | 83 | |||||
|
Оперативни разходи |
3 712 | 3 968 | 4 055 | 3 746 | 3 191 | 4 112 | 4 059 | 2 699 | 3 032 | 2 961 | 2 066 | 1 765 | 1 996 | 2 143 | |||||
|
Разходи за персонала |
778 7.34% | 725 15.2% | 629 11.41% | 564 0.36% | 562 3.29% | 545 4.72% | 520 -0.59% | 523 5.46% | 496 19.46% | 415 20.3% | 345 7.48% | 321 2.28% | 314 20.63% | 260 | |||||
| Нетен марж | 2.56% 239.61% | 0.75% -61.84% | 1.98% -33.61% | 2.98% 193.9% | 1.01% -84.27% | 6.44% -8.4% | 7.03% 153.26% | 2.77% 0.93% | 2.75% -18.61% | 3.38% 229.67% | 1.02% -50.3% | 2.06% 126.48% | 0.91% -75.69% | 3.74% | |||||
| 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 | 2 082 22.06% | 1 706 -8.12% | 1 857 -22.78% | 2 404 6.89% | 2 249 18.57% | 1 897 -19.21% | 2 348 23.67% | 1 898 6.06% | 1 790 18.68% | 1 508 27.76% | 1 181 46.32% | 807 14.6% | 704 6.66% | 660 | |||||
|
Дълготрайни активи |
110 -6.09% | 118 -26.75% | 161 31.93% | 122 -18.77% | 150 6.55% | 141 -12.7% | 161 -10.51% | 180 -11.34% | 203 17.8% | 172 -2.03% | 176 54.95% | 114 -12.25% | 129 -23.1% | 168 | |||||
|
Материални запаси |
1 170 25.71% | 931 -27.98% | 1 292 -16.49% | 1 547 12.87% | 1 371 58.73% | 864 -44.09% | 1 545 31.01% | 1 179 9.65% | 1 075 23.42% | 871 19.16% | 731 114.71% | 341 12.88% | 302 97.32% | 153 | |||||
|
Общо задължения |
1 041 38.41% | 752 -19.13% | 930 -32.68% | 1 382 7.01% | 1 291 39.97% | 922 -35.06% | 1 420 12.47% | 1 263 3.61% | 1 219 22.07% | 999 25.68% | 795 80.7% | 440 18.62% | 371 8.21% | 343 | |||||
|
Задължения към фин. инст. |
200 0% | 200 0% | 200 0% | 200 -0.26% | 200 | ||||||||||||||
| Вземания общо | 352 107.23% | 170 11.04% | 153 19.12% | 128 36.41% | 94 25.17% | 75 -56.12% | 171 -35.08% | 264 16.48% | 227 17.51% | 193 20.45% | 160 59.69% | 100 -34.45% | 153 -10.75% | 171 | |||||
|
Собствен капитал |
1 041 9.17% | 954 2.92% | 926 -9.4% | 1 023 6.72% | 958 -0.79% | 966 6.9% | 903 44.13% | 627 12.48% | 557 16.08% | 480 24.37% | 386 5.15% | 367 10.12% | 333 4.99% | 318 | |||||
|
Парични средства |
447 -7.9% | 485 95.27% | 248 -38.71% | 405 -6.38% | 433 -29.36% | 613 30.75% | 469 71.4% | 274 -3.6% | 284 4.91% | 270 141.55% | 112 -55.4% | 251 111.64% | 119 -28.83% | 167 |
| Година | Служители |
|---|---|
| 2021 | 105 0.96% |
| 2019 | 104 -4.59% |
| 2018 | 109 -7.63% |
| 2017 | 118 -11.28% |
| 2016 | 133 -0.75% |
| 2015 | 134 -2.19% |
| 2014 | 137 -1.44% |
| 2013 | 139 |
