| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 725 -5.85% | 769 -13.36% | 888 -11.2% | 1 000 -12.83% | 1 147 2.23% | 1 122 21.27% | 925 -1.42% | 939 -2.65% | 964 26.83% | 760 1.99% | 745 -17.53% | 904 -15.77% | 1 073 22.82% | 874 | |||||
|
Счетоводна печалба |
70 547.62% | 11 -85% | 72 -26.7% | 98 -23.9% | 128 42.61% | 90 3.53% | 87 4.94% | 83 -17.77% | 101 44.85% | 70 -21.39% | 88 -7.49% | 96 3.31% | 93 42.52% | 65 | |||||
|
Оперативни разходи |
620 | 701 | 792 | 892 | 1 011 | 1 024 | 826 | 842 | 849 | 680 | 648 | 800 | 972 | 809 | |||||
|
Разходи за персонала |
63 3.36% | 61 7.21% | 57 -5.93% | 60 2.61% | 59 29.21% | 46 0% | 46 -3.26% | 47 15% | 41 19.4% | 34 19.64% | 29 -5.08% | 30 20.41% | 25 44.12% | 17 | |||||
| Нетен марж | 9.6% 587.84% | 1.4% -82.69% | 8.06% -17.46% | 9.76% -12.7% | 11.19% 39.5% | 8.02% -14.63% | 9.39% 6.45% | 8.82% -15.53% | 10.45% 14.21% | 9.15% -22.92% | 11.87% 12.18% | 10.58% 22.66% | 8.62% 16.04% | 7.43% | |||||
| 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 | 1 312 -5.45% | 1 388 0.59% | 1 380 24.9% | 1 105 47.71% | 748 4.43% | 716 6.62% | 672 -3.38% | 695 1.72% | 684 4.37% | 655 16.45% | 562 -1.79% | 573 19.4% | 480 6.23% | 451 | |||||
|
Дълготрайни активи |
937 -4.98% | 986 18.71% | 831 64.14% | 506 68.08% | 301 21.19% | 248 -2.8% | 256 2.04% | 251 -1.8% | 255 5.05% | 243 6.74% | 228 28.24% | 177 194.07% | 60 -4.07% | 63 | |||||
|
Материални запаси |
159 -7.74% | 172 -17.85% | 209 -19.01% | 258 66.12% | 155 -3.18% | 161 -1.88% | 164 -12.57% | 187 -19.91% | 234 -2.56% | 240 16.38% | 206 -4.73% | 216 -12.96% | 248 13.02% | 220 | |||||
|
Общо задължения |
1 058 -4.08% | 1 103 4.1% | 1 059 31.81% | 804 76.83% | 455 18.53% | 383 16.1% | 330 1.73% | 325 0.47% | 323 22.72% | 263 38.07% | 191 -10.98% | 214 25.07% | 171 -10.19% | 191 | |||||
|
Задължения към фин. инст. |
75 30.36% | 57 143.48% | 24 | ||||||||||||||||
| Вземания общо | 137 -8.84% | 150 -18.11% | 184 -25.21% | 245 8.35% | 227 12.15% | 202 30.36% | 155 7.83% | 144 22.17% | 118 34.5% | 87 15.54% | 76 -32.73% | 112 -13.73% | 130 27.5% | 102 | |||||
|
Собствен капитал |
255 -10.75% | 285 -11% | 321 6.45% | 301 2.61% | 293 -11.83% | 333 -2.54% | 342 -7.86% | 371 2.84% | 360 -7.96% | 392 5.36% | 372 3.71% | 358 16.25% | 308 18.24% | 261 | |||||
|
Парични средства |
78 2.01% | 76 -50.66% | 154 67.78% | 92 46.34% | 63 -39.11% | 103 8.6% | 95 -14.29% | 111 50.69% | 74 -7.69% | 80 51.46% | 53 -19.53% | 65 66.23% | 39 -40.77% | 66 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 44.44% |
| 2018 | 9 -18.18% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |