| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 833 764 99794.56% | 4 839 0.92% | 4 795 25.54% | 3 819 11.61% | 3 422 18.94% | 2 877 -99.91% | 3 173 227 96390.86% | 3 289 -99.87% | 2 555 676 121962.71% | 2 094 5.76% | 1 980 -99.92% | 2 394 807 41783.53% | 5 718 38.1% | 4 140 | |||||
|
Счетоводна печалба |
102 258 62205.3% | 164 -30.22% | 235 109.09% | 112 218.84% | 35 -4.17% | 37 -99.98% | 187 644 284396.12% | 66 | 114 47.02% | 77 -99.95% | 168 400 33784.98% | 497 77.05% | 281 | ||||||
|
Оперативни разходи |
4 705 796 | 4 642 | 4 541 | 3 683 | 3 316 | 2 814 | 2 959 198 | 3 179 | 2 316 419 | 1 889 | 1 815 | 2 226 407 | 5 156 | 2 236 | |||||
|
Разходи за персонала |
145 478 104506.99% | 139 10.57% | 126 10.81% | 114 9.9% | 103 46.38% | 71 -99.88% | 60 879 139980% | 43 -99.9% | 44 040 126567.65% | 35 -2.86% | 36 | 65 139.62% | 27 | ||||||
| Нетен марж | 2.12% -37.63% | 3.39% -30.85% | 4.91% 66.55% | 2.95% 185.68% | 1.03% -19.43% | 1.28% -78.36% | 5.91% 194.84% | 2.01% | 5.42% 39.01% | 3.9% -44.54% | 7.03% -19.1% | 8.69% 28.21% | 6.78% | ||||||
| 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 | 2 542 -36.12% | 3 979 15.94% | 3 432 25.41% | 2 736 6.47% | 2 570 36.09% | 1 889 -16.12% | 2 252 18.04% | 1 908 0.51% | 1 898 1.01% | 1 879 -2.13% | 1 920 -5.13% | 2 024 0.66% | 2 010 41.44% | 1 421 | |||||
|
Дълготрайни активи |
480 -7.58% | 519 8.66% | 478 1.63% | 470 -30.57% | 677 -14.02% | 788 -0.26% | 790 115.48% | 367 2.72% | 357 -9.59% | 395 -10.75% | 442 -10.82% | 496 194.83% | 168 143.7% | 69 | |||||
|
Материални запаси |
1 388 -47.28% | 2 633 24.82% | 2 110 47.62% | 1 429 23.13% | 1 161 142.78% | 478 -15.23% | 564 14.06% | 494 -42.41% | 858 -3.23% | 887 2.54% | 865 1.99% | 848 -27.3% | 1 167 64.88% | 708 | |||||
|
Общо задължения |
921 -61.97% | 2 421 26.63% | 1 912 34.34% | 1 423 7.91% | 1 319 114.11% | 616 -29.57% | 875 39.33% | 628 -7.25% | 677 -18.62% | 832 -15.7% | 987 -14.9% | 1 160 -10.64% | 1 298 17.66% | 1 103 | |||||
|
Задължения към фин. инст. |
452 -36.45% | 711 12.72% | 631 4.84% | 602 -4.23% | 628 39.18% | 451 -12.57% | 516 18.54% | 436 -11.25% | 491 -15.57% | 581 -18.84% | 716 -17.69% | 870 26.73% | 687 1.21% | 678 | |||||
| Вземания общо | 644 -19.33% | 799 -1.33% | 809 0.57% | 805 28.18% | 628 11.74% | 562 -20.48% | 707 -12.03% | 803 63.48% | 491 -8.13% | 535 -7.19% | 576 4.74% | 550 -13.64% | 637 24.23% | 513 | |||||
|
Собствен капитал |
1 621 4.07% | 1 557 2.49% | 1 520 15.73% | 1 313 8.04% | 1 215 2.1% | 1 190 -4.59% | 1 248 -2.52% | 1 280 4.82% | 1 221 16.6% | 1 047 12.22% | 933 7.99% | 864 21.23% | 713 125.2% | 316 | |||||
|
Парични средства |
27 6% | 26 -19.35% | 32 3.33% | 31 -69.85% | 102 71.55% | 59 -68.39% | 188 -21.75% | 240 39.17% | 172 227.18% | 53 63.49% | 32 -74.9% | 128 234.67% | 38 -72.01% | 137 |
| Година | Служители |
|---|---|
| 2021 | 23 -25.81% |
| 2020 | 31 -6.06% |
| 2019 | 33 6.45% |
| 2018 | 31 -8.82% |
| 2017 | 34 25.93% |
| 2016 | 27 22.73% |
| 2015 | 22 22.22% |
| 2014 | 18 38.46% |
| 2013 | 13 |