| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 462 9.72% | 421 9.73% | 383 -0.27% | 384 -3.47% | 398 7.75% | 370 -2.69% | 380 0.68% | 377 -7.52% | 408 2.44% | 398 11.13% | 358 -7.15% | 386 9.74% | 352 5.52% | 333 | |||||
|
Счетоводна печалба |
2 116% | -13 -516.67% | 3 0% | 3 20% | 3 25% | 2 300% | 1 102.17% | -24 -284% | 13 4.17% | 12 9.09% | 11 -12% | 13 47.06% | 9 54.55% | 6 | |||||
|
Оперативни разходи |
458 | 433 | 380 | 381 | 396 | 368 | 379 | 401 | 395 | 386 | 347 | 373 | 343 | 327 | |||||
|
Разходи за персонала |
16 -95.09% | 333 9.58% | 304 7.59% | 283 2.6% | 276 7.16% | 257 -0.2% | 258 0.2% | 257 -3.27% | 266 9.01% | 244 10.93% | 220 -11.7% | 249 10.93% | 224 39.37% | 161 | |||||
| Нетен марж | 0.44% 114.58% | -3.04% -479.71% | 0.8% 0.27% | 0.8% 24.31% | 0.64% 16.01% | 0.55% 311.07% | 0.13% 102.16% | -6.23% -298.96% | 3.13% 1.69% | 3.08% -1.83% | 3.14% -5.22% | 3.31% 34.01% | 2.47% 46.46% | 1.69% | |||||
| 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 | 524 8.58% | 483 7.27% | 450 -1.57% | 457 -1.11% | 462 3.2% | 448 -0.11% | 448 -0.11% | 449 -6.6% | 481 -1.47% | 488 1.71% | 480 0.32% | 478 2.19% | 468 2.12% | 458 | |||||
|
Дълготрайни активи |
394 -2.9% | 406 16.42% | 349 2.87% | 339 -2.36% | 347 -1.59% | 353 -3.63% | 366 -3.63% | 380 -6.19% | 405 13.47% | 357 -5.93% | 379 -7.6% | 411 1.39% | 405 -2.46% | 415 | |||||
|
Материални запаси |
24 228.57% | 7 -61.11% | 18 28.57% | 14 55.56% | 9 800% | 1 0% | 1 -60% | 3 25% | 2 0% | 2 33.33% | 2 50% | 1 -50% | 2 33.33% | 2 | |||||
|
Общо задължения |
64 125% | 29 93.1% | 15 -40.82% | 25 -2% | 26 19.05% | 21 -10.64% | 24 -2.08% | 25 14.29% | 21 -16% | 26 4.17% | 25 -7.69% | 27 -5.45% | 28 5.77% | 27 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 52 114.89% | 24 -30.88% | 35 41.67% | 25 2.13% | 24 20.51% | 20 -7.14% | 21 0% | 21 -2.33% | 22 -25.86% | 30 31.82% | 22 -59.26% | 55 100% | 28 35% | 20 | |||||
|
Собствен капитал |
462 1.8% | 454 4.35% | 435 0.71% | 432 0.72% | 429 0.6% | 426 0.48% | 424 0% | 424 -7.16% | 457 0.45% | 455 0% | 455 0.79% | 451 2.67% | 440 1.9% | 432 | |||||
|
Парични средства |
100 176.06% | 36 -21.98% | 47 -40.13% | 78 -3.18% | 80 10.56% | 73 24.56% | 58 29.55% | 45 -12.87% | 52 -47.67% | 99 30.41% | 76 640% | 10 -68.25% | 32 57.5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 47 42.42% |
| 2020 | 33 -19.51% |
| 2019 | 41 10.81% |
| 2018 | 37 -15.91% |
| 2017 | 44 |
| 2016 | 44 -2.22% |
| 2015 | 45 -8.16% |
| 2014 | 49 -5.77% |
| 2013 | 52 |
