| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 222 -12.06% | 4 802 0.65% | 4 770 7.58% | 4 434 | 4 195 -1.14% | 4 244 0.08% | 4 240 5.76% | 4 009 3.31% | 3 881 9.79% | 3 535 -14.51% | 4 134 -22.92% | 5 363 7.61% | 4 984 | ||||||
|
Счетоводна печалба |
352 -29.62% | 501 11.25% | 450 -17.37% | 545 | 502 9.48% | 459 34.68% | 341 -8.52% | 372 -20.44% | 468 3.98% | 450 -37.19% | 716 9.28% | 655 27.06% | 516 | ||||||
|
Оперативни разходи |
3 869 | 4 300 | 4 770 | 3 890 | 3 693 | 3 785 | 3 900 | 3 636 | 3 413 | 3 084 | 3 417 | 4 703 | 4 411 | ||||||
|
Разходи за персонала |
439 -4.02% | 458 154.26% | 180 -58% | 428 | 358 7.2% | 334 8.11% | 309 8.05% | 286 5.87% | 270 10.23% | 245 1.91% | 240 27.37% | 189 47.01% | 128 | ||||||
| Нетен марж | 8.34% -19.97% | 10.42% 10.53% | 9.43% -23.19% | 12.28% | 11.97% 10.74% | 10.81% 34.57% | 8.03% -13.5% | 9.28% -22.98% | 12.06% -5.3% | 12.73% -26.53% | 17.33% 41.77% | 12.22% 18.07% | 10.35% | ||||||
| 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 | 6 146 3.79% | 5 921 5.84% | 5 595 | 4 767 11.08% | 4 292 12.25% | 3 823 10.98% | 3 445 6.8% | 3 226 13.13% | 2 851 23.82% | 2 303 19.18% | 1 932 3.34% | 1 870 37.74% | 1 357 | ||||||
|
Дълготрайни активи |
1 427 5.96% | 1 347 -5.76% | 1 429 | 1 047 -6.79% | 1 123 -6.11% | 1 196 4.14% | 1 148 -15.31% | 1 356 14.81% | 1 181 62.45% | 727 3.19% | 705 18.49% | 595 11.19% | 535 | ||||||
|
Материални запаси |
816 -5% | 858 -7.03% | 923 | 643 22.37% | 526 -1.44% | 533 -27.06% | 731 -25.33% | 979 -10.18% | 1 090 -6.04% | 1 160 26.06% | 920 31.39% | 700 86.65% | 375 | ||||||
|
Общо задължения |
88 12.34% | 79 -39.84% | 131 | 92 5.29% | 87 -97.73% | 3 823 3547.8% | 105 -45.33% | 192 25.84% | 152 508.16% | 25 -58.12% | 60 -84.52% | 387 -16.56% | 463 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 214 -6.05% | 228 168.67% | 85 | 56 319.23% | 13 -31.58% | 19 -25.49% | 26 15.91% | 22 -66.15% | 66 128.07% | 29 78.13% | 16 -95% | 327 114.77% | 152 | ||||||
|
Собствен капитал |
6 057 3.68% | 5 843 6.93% | 5 464 | 4 676 11.2% | 4 205 12.04% | 3 753 12.35% | 3 340 10.09% | 3 034 12.41% | 2 699 18.5% | 2 278 21.65% | 1 872 26.23% | 1 483 65.87% | 894 | ||||||
|
Парични средства |
3 689 5.76% | 3 488 10.48% | 3 157 | 3 065 16.54% | 2 630 26.76% | 2 075 34.77% | 1 539 77.33% | 868 68.96% | 514 32.94% | 387 32.86% | 291 17.56% | 247 -16.12% | 295 |
| Година | Служители |
|---|---|
| 2021 | 93 -3.13% |
| 2020 | 96 -4% |
| 2019 | 100 2.04% |
| 2018 | 98 -3.92% |
| 2017 | 102 -3.77% |
| 2016 | 106 9.28% |
| 2015 | 97 1.04% |
| 2014 | 96 5.49% |
| 2013 | 91 |
