| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 615 -2.79% | 3 719 2.34% | 3 634 3.45% | 3 513 0.51% | 3 495 8.68% | 3 216 -19.13% | 3 977 19.2% | 3 336 -7.05% | 3 589 6.87% | 3 359 12.73% | 2 979 20.92% | 2 464 -11.51% | 2 784 5.62% | 2 636 | |||||
|
Счетоводна печалба |
356 11% | 321 -13.76% | 372 10.82% | 335 32.53% | 253 -27.21% | 348 -48.76% | 678 14.79% | 591 7.14% | 552 24.6% | 443 34.47% | 329 80.9% | 182 -27.79% | 252 -32.74% | 375 | |||||
|
Оперативни разходи |
3 253 | 3 392 | 3 259 | 3 178 | 3 245 | 2 860 | 3 281 | 2 405 | 2 280 | 2 528 | 2 256 | ||||||||
|
Разходи за персонала |
659 -8.39% | 719 13.11% | 636 -2.51% | 652 5.81% | 616 2.38% | 602 -1.01% | 608 20.22% | 506 -9.85% | 561 -8.28% | 612 22.04% | 501 8.29% | 463 20.83% | 383 17.58% | 326 | |||||
| Нетен марж | 9.84% 14.19% | 8.62% -15.72% | 10.23% 7.13% | 9.55% 31.85% | 7.24% -33.02% | 10.81% -36.63% | 17.06% -3.7% | 17.72% 15.26% | 15.37% 16.59% | 13.18% 19.28% | 11.05% 49.61% | 7.39% -18.39% | 9.05% -36.32% | 14.22% | |||||
| 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 | 2 788 -1.64% | 2 835 4.25% | 2 719 0.47% | 2 706 7.12% | 2 526 -2.47% | 2 590 -1.57% | 2 632 5.6% | 2 492 15.36% | 2 160 14.59% | 1 885 7.93% | 1 747 11.67% | 1 564 14.06% | 1 371 25.27% | 1 095 | |||||
|
Дълготрайни активи |
1 400 -4.1% | 1 460 -3.74% | 1 516 3.45% | 1 466 -3.53% | 1 520 -6.04% | 1 617 0.96% | 1 602 9.66% | 1 461 18.4% | 1 234 70.17% | 725 133.61% | 310 -21.17% | 394 63.83% | 240 -20.47% | 302 | |||||
|
Материални запаси |
758 -12.25% | 864 5.56% | 819 1.59% | 806 1.48% | 794 9.29% | 727 -0.07% | 727 -2.8% | 748 15.11% | 650 -16.49% | 778 45.09% | 536 18.93% | 451 -16.4% | 539 -10.74% | 604 | |||||
|
Общо задължения |
318 -17.29% | 384 24.71% | 308 10.04% | 280 38.38% | 202 4.21% | 194 -2.06% | 198 -26.52% | 270 0% | 270 -20.36% | 339 -23% | 440 11.24% | 396 90.17% | 208 31.29% | 159 | |||||
|
Задължения към фин. инст. |
36 1675% | 2 -96.12% | 53 | 81 17.04% | 69 101.49% | 34 -45.97% | 63 | ||||||||||||
| Вземания общо | 626 42.28% | 440 55.98% | 282 -29.23% | 399 141.49% | 165 -12.23% | 188 -32.1% | 277 9.94% | 252 4.45% | 241 -17.91% | 294 -65.4% | 850 26.87% | 670 33.4% | 502 -36.65% | 793 | |||||
|
Собствен капитал |
2 470 0.81% | 2 450 1.63% | 2 411 -0.63% | 2 426 4.4% | 2 324 -3.01% | 2 396 -1.53% | 2 433 9.5% | 2 222 17.55% | 1 890 22.26% | 1 546 18.36% | 1 306 11.82% | 1 168 0.44% | 1 163 24.25% | 936 | |||||
|
Парични средства |
4 -94.85% | 70 -23.6% | 91 1877.78% | 5 -78.57% | 21 -39.13% | 35 43.75% | 25 585.71% | 4 0% | 4 -41.67% | 6 -64.71% | 17 -22.73% | 22 -48.84% | 44 258.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 67 4.69% |
| 2020 | 64 -9.86% |
| 2019 | 71 |
| 2018 | 71 -13.41% |
| 2017 | 82 -2.38% |
| 2016 | 84 -4.55% |
| 2015 | 88 -6.38% |
| 2014 | 94 20.51% |
| 2013 | 78 |