| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 396 1.56% | 2 359 -9.01% | 2 593 -0.9% | 2 616 5.4% | 2 482 11.2% | 2 232 -21.22% | 2 834 19.65% | 2 368 -1.61% | 2 407 31.55% | 1 830 -9.6% | 2 024 40.29% | 1 443 -17.07% | 1 740 2.19% | 1 703 | |||||
|
Счетоводна печалба |
573 84.38% | 311 -34.48% | 474 48.96% | 319 -38.01% | 514 42.76% | 360 -39.62% | 596 11.47% | 535 -18.15% | 653 83.09% | 357 1.31% | 352 175.6% | 128 -0.4% | 128 23.65% | 104 | |||||
|
Оперативни разходи |
1 804 | 2 030 | 2 095 | 2 275 | 1 794 | 2 212 | 1 803 | 1 721 | 1 431 | 1 633 | 1 290 | 1 578 | 1 572 | ||||||
|
Разходи за персонала |
685 5.02% | 652 -3.04% | 673 4.61% | 643 | 505 13.19% | 446 2.35% | 436 9.79% | 397 36.86% | 290 18.13% | 245 67.25% | 147 -19.15% | 182 | |||||||
| Нетен марж | 23.92% 81.54% | 13.18% -27.99% | 18.3% 50.31% | 12.18% -41.18% | 20.7% 28.38% | 16.12% -23.36% | 21.04% -6.83% | 22.58% -16.81% | 27.15% 39.19% | 19.5% 12.06% | 17.4% 96.45% | 8.86% 20.11% | 7.38% 20.99% | 6.1% | |||||
| 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 | 1 746 -8.67% | 1 912 -0.56% | 1 922 -6.88% | 2 065 1.71% | 2 030 64.05% | 1 237 -16.67% | 1 485 21.35% | 1 224 -1.16% | 1 238 22.58% | 1 010 5.67% | 956 3.15% | 926 1.06% | 917 15.68% | 793 | |||||
|
Дълготрайни активи |
1 237 1.6% | 1 217 -15.36% | 1 438 -14.91% | 1 690 4.85% | 1 612 77.13% | 910 -10.06% | 1 012 39.56% | 725 1.21% | 716 56.19% | 459 4.55% | 439 -2.61% | 450 20.36% | 374 3.83% | 360 | |||||
|
Материални запаси |
50 -24.22% | 65 100% | 33 -65.96% | 96 2.73% | 94 18.83% | 79 90.12% | 41 3.85% | 40 -18.75% | 49 -43.86% | 87 350% | 19 -51.9% | 40 -23.3% | 53 66.13% | 32 | |||||
|
Общо задължения |
435 -44.55% | 784 18.93% | 659 -14.64% | 772 40.2% | 551 219.58% | 172 -56.79% | 399 34.25% | 297 -47.56% | 567 -0.36% | 569 7.44% | 529 -5.82% | 562 11.01% | 506 -2.08% | 517 | |||||
|
Задължения към фин. инст. |
141 -70.14% | 471 19.46% | 394 -33.36% | 592 81.35% | 326 963.33% | 31 -87.95% | 255 77.22% | 144 -62.48% | 383 -1.83% | 390 5.1% | 371 -7.75% | 402 47.38% | 273 26.54% | 216 | |||||
| Вземания общо | 436 -23.86% | 572 32.43% | 432 61.57% | 267 -15.1% | 315 34.5% | 234 -41.88% | 403 -1.62% | 410 -7.18% | 441 3.35% | 427 -3.02% | 440 14.65% | 384 -5.65% | 407 5.57% | 386 | |||||
|
Собствен капитал |
1 278 17.04% | 1 092 -3.39% | 1 130 6.76% | 1 059 -5.52% | 1 121 18.61% | 945 2.16% | 925 16.41% | 795 25.63% | 632 44% | 439 5.92% | 415 20.86% | 343 -11.01% | 386 39.89% | 276 | |||||
|
Парични средства |
22 -59.26% | 55 208.57% | 18 133.33% | 8 0% | 8 -28.57% | 11 -57.14% | 25 -39.51% | 41 138.24% | 17 21.43% | 14 -45.1% | 26 104% | 13 -80.92% | 67 555% | 10 |
| Година | Служители |
|---|---|
| 2021 | 79 -1.25% |
| 2020 | 80 -9.09% |
| 2019 | 88 4.76% |
| 2018 | 84 -3.45% |
| 2017 | 87 |
| 2016 | 87 -4.4% |
| 2015 | 91 -1.09% |
| 2014 | 92 -8% |
| 2013 | 100 |