| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 993 18.63% | 1 680 8.45% | 1 549 -11.72% | 1 754 14.44% | 1 533 15.26% | 1 330 -7.17% | 1 433 75.13% | 818 -27.63% | 1 130 44.79% | 781 -58.58% | 1 885 -35.52% | 2 924 -37.21% | 4 656 -24.13% | 6 137 | |||||
|
Счетоводна печалба |
162 170.94% | 60 62.5% | 37 -64.71% | 104 -8.93% | 115 24.44% | 92 -57.45% | 216 415.85% | 42 -14.58% | 49 190.91% | 17 -88.09% | 142 -35.28% | 219 -38.94% | 358 -27.06% | 491 | |||||
|
Оперативни разходи |
1 803 | 1 607 | 1 498 | 1 634 | 1 398 | 1 217 | 1 189 | 745 | 1 028 | 729 | 1 704 | 2 426 | 4 075 | 5 589 | |||||
|
Разходи за персонала |
567 7.88% | 526 5.33% | 499 4.83% | 476 15.37% | 413 21.17% | 341 47.02% | 232 16.45% | 199 -7.82% | 216 5.76% | 204 -10.54% | 228 -3.46% | 236 -38.4% | 383 34.89% | 284 | |||||
| Нетен марж | 8.13% 128.39% | 3.56% 49.84% | 2.38% -60.02% | 5.95% -20.42% | 7.47% 7.97% | 6.92% -54.16% | 15.1% 194.56% | 5.13% 18.04% | 4.34% 100.91% | 2.16% -71.23% | 7.51% 0.37% | 7.49% -2.77% | 7.7% -3.86% | 8.01% | |||||
| 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 | 1 524 11.11% | 1 371 -6.65% | 1 469 2.46% | 1 434 1.26% | 1 416 3.79% | 1 364 4.18% | 1 309 6.18% | 1 233 1.05% | 1 220 -4.67% | 1 280 -13.54% | 1 481 2.33% | 1 447 -31.48% | 2 112 -10.3% | 2 354 | |||||
|
Дълготрайни активи |
872 -4.21% | 911 -0.95% | 919 -2.34% | 941 14.35% | 823 -3.07% | 849 9.35% | 777 -3.86% | 808 6.11% | 761 3.91% | 733 -0.76% | 738 -7.97% | 802 0.19% | 801 5.45% | 759 | |||||
|
Материални запаси |
180 -24.41% | 239 -24.56% | 316 -5.93% | 336 -4.22% | 351 19.06% | 295 20.96% | 244 -3.64% | 253 5.1% | 241 -4.46% | 252 20.24% | 210 -21.61% | 267 -39.47% | 442 -11.57% | 500 | |||||
|
Общо задължения |
371 21% | 307 -14.41% | 358 10.74% | 324 -14.46% | 378 -3.14% | 391 11.86% | 349 -14.52% | 409 24.84% | 327 -22.52% | 422 -33.81% | 638 10.44% | 578 -52.08% | 1 206 -29.1% | 1 701 | |||||
|
Задължения към фин. инст. |
188 15.05% | 163 -24.59% | 216 -0.24% | 217 3433.33% | 6 -97.72% | 269 15.6% | 233 -31.58% | 340 39.12% | 244 -32.77% | 364 -29.46% | 515 13.13% | 456 -47.96% | 875 472.58% | 153 | |||||
| Вземания общо | 268 141.94% | 111 -21.38% | 141 24.89% | 113 -28.25% | 157 -15.62% | 187 -8.06% | 203 90.87% | 106 -1.42% | 108 -23.55% | 141 -30.3% | 202 -5.71% | 215 -49.09% | 422 -31.99% | 620 | |||||
|
Собствен капитал |
1 149 8.08% | 1 063 -4.28% | 1 111 0.09% | 1 110 7% | 1 037 6.57% | 973 1.39% | 960 16.37% | 825 -3.82% | 857 -0.06% | 858 1.82% | 843 -3.06% | 869 -4.06% | 906 38.65% | 653 | |||||
|
Парични средства |
196 90.55% | 103 16.18% | 88 127.63% | 39 -50.97% | 79 181.82% | 28 -64.74% | 80 39.29% | 57 -16.42% | 69 -54.73% | 151 -53.53% | 326 109.54% | 155 -48.21% | 300 -10.79% | 336 |
| Година | Служители |
|---|---|
| 2021 | 58 -12.12% |
| 2019 | 66 3.13% |
| 2018 | 64 -5.88% |
| 2017 | 68 17.24% |
| 2016 | 58 7.41% |
| 2015 | 54 12.5% |
| 2014 | 48 4.35% |
| 2013 | 46 |