| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 587 10.58% | 2 340 1.98% | 2 294 -7.64% | 2 484 10.38% | 2 250 6.69% | 2 109 14.42% | 1 843 6.09% | 1 737 1.95% | 1 704 3.32% | 1 649 11.47% | 1 480 25.66% | 1 178 29.31% | 911 -35.63% | 1 415 | |||||
|
Счетоводна печалба |
822 21.28% | 677 -9.37% | 748 -9.75% | 828 9.02% | 760 7.68% | 706 45.88% | 484 -7.35% | 522 -10.36% | 582 11.56% | 522 18.31% | 441 92.63% | 229 522.22% | 37 -84.97% | 245 | |||||
|
Оперативни разходи |
1 763 | 1 586 | 1 545 | 1 654 | 1 486 | 1 401 | 1 357 | 1 213 | 1 120 | 1 124 | 1 033 | 943 | 874 | 1 184 | |||||
|
Разходи за персонала |
285 -5.27% | 301 7.69% | 279 1.49% | 275 16.7% | 236 40.55% | 168 17.14% | 143 15.23% | 124 10.96% | 112 34.36% | 83 11.64% | 75 0.69% | 74 45% | 51 -1.96% | 52 | |||||
| Нетен марж | 31.76% 9.68% | 28.96% -11.13% | 32.58% -2.29% | 33.35% -1.24% | 33.77% 0.93% | 33.45% 27.49% | 26.24% -12.67% | 30.05% -12.07% | 34.17% 7.98% | 31.65% 6.13% | 29.82% 53.3% | 19.45% 381.19% | 4.04% -76.65% | 17.31% | |||||
| 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 | 1 545 4.06% | 1 484 12.78% | 1 316 -19.81% | 1 641 30.06% | 1 262 3.44% | 1 220 14.38% | 1 067 -12.02% | 1 212 -1.08% | 1 226 12.38% | 1 091 3.69% | 1 052 5.49% | 997 0.52% | 992 -4.15% | 1 035 | |||||
|
Дълготрайни активи |
585 -1.29% | 593 28.07% | 463 -2.58% | 475 -3.23% | 491 32.41% | 371 -21.79% | 474 1.42% | 467 -7.49% | 505 -5.9% | 537 16.67% | 460 -1.42% | 467 0.44% | 465 11.26% | 418 | |||||
|
Материални запаси |
192 -41.41% | 327 24.27% | 263 -31.88% | 387 45.38% | 266 4.84% | 254 40.11% | 181 -19.73% | 225 -8.88% | 247 138.42% | 104 41.96% | 73 10% | 66 -50.94% | 135 -10.77% | 152 | |||||
|
Общо задължения |
361 244.39% | 105 102.97% | 52 -86.98% | 397 397.44% | 80 -4.29% | 83 42.98% | 58 -89.34% | 547 1.14% | 540 -10.65% | 605 -3.9% | 629 -0.81% | 635 0.98% | 628 -7.52% | 680 | |||||
|
Задължения към фин. инст. |
29 | 32 | 26 0% | 26 | |||||||||||||||
| Вземания общо | 393 -4.11% | 410 -5.2% | 433 -6.83% | 464 49.59% | 310 -1.14% | 314 17.62% | 267 -19.94% | 333 -5.51% | 353 17.75% | 300 -0.34% | 301 12.64% | 267 13.48% | 235 -9.09% | 259 | |||||
|
Собствен капитал |
1 184 -14.2% | 1 379 9.1% | 1 264 1.6% | 1 244 5.28% | 1 182 4% | 1 137 12.73% | 1 008 51.46% | 666 -2.33% | 682 44.11% | 473 18.14% | 400 10.44% | 363 -0.28% | 364 2.3% | 355 | |||||
|
Парични средства |
370 147.1% | 150 -4.87% | 157 -50.08% | 315 62.37% | 194 -31.03% | 282 94.7% | 145 -22.25% | 186 54.89% | 120 -20.07% | 150 -30.99% | 218 10.65% | 197 25.82% | 156 -24.26% | 207 |
| Година | Служители |
|---|---|
| 2021 | 55 17.02% |
| 2020 | 47 -9.62% |
| 2019 | 52 8.33% |
| 2018 | 48 -4% |
| 2017 | 50 11.11% |
| 2016 | 45 7.14% |
| 2015 | 42 -4.55% |
| 2014 | 44 7.32% |
| 2013 | 41 |