| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 822 -0.8% | 828 7.64% | 769 1.42% | 759 19.77% | 633 8.3% | 585 -3.54% | 606 -3.89% | 631 9.4% | 577 10.05% | 524 29.09% | 406 0.51% | 404 -69.75% | 1 335 -30.1% | 1 911 | |||||
|
Счетоводна печалба |
399 9.55% | 364 6.11% | 343 7.53% | 319 7.4% | 297 -1.19% | 301 -8.27% | 328 -9.97% | 364 6.43% | 342 26.94% | 269 137.39% | 114 56.34% | 73 -29% | 102 -82.21% | 575 | |||||
|
Оперативни разходи |
421 | 427 | 414 | 434 | 329 | 279 | 274 | 261 | 232 | 245 | 292 | 318 | 1 220 | 1 274 | |||||
|
Разходи за персонала |
94 -7.07% | 101 17.16% | 86 19.01% | 73 8.4% | 67 8.26% | 62 -9.02% | 68 5.56% | 64 31.25% | 49 26.32% | 39 -1.3% | 39 -4.94% | 41 -7.95% | 45 6.02% | 42 | |||||
| Нетен марж | 48.54% 10.44% | 43.95% -1.42% | 44.58% 6.03% | 42.05% -10.33% | 46.89% -8.77% | 51.4% -4.9% | 54.05% -6.33% | 57.7% -2.71% | 59.31% 15.35% | 51.41% 83.89% | 27.96% 55.55% | 17.97% 134.75% | 7.66% -74.54% | 30.08% | |||||
| 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 | 2 245 5.25% | 2 133 -0.81% | 2 150 0.24% | 2 145 17.27% | 1 829 6.46% | 1 718 6.73% | 1 610 5.85% | 1 521 9.78% | 1 386 6.69% | 1 299 1.32% | 1 282 3.08% | 1 243 -8.91% | 1 365 -8.12% | 1 486 | |||||
|
Дълготрайни активи |
1 803 -5.04% | 1 899 -5.57% | 2 011 0.87% | 1 994 19.42% | 1 669 21.92% | 1 369 1.25% | 1 352 31.59% | 1 028 -4.47% | 1 076 16.89% | 920 -6.74% | 987 -11.79% | 1 119 -9.85% | 1 241 141.97% | 513 | |||||
|
Материални запаси |
7 -35% | 10 -28.57% | 14 -3.45% | 15 38.1% | 11 -16% | 13 -46.81% | 24 9.3% | 22 22.86% | 18 84.21% | 10 216.67% | 3 -73.91% | 12 76.92% | 7 -99.18% | 808 | |||||
|
Общо задължения |
53 0% | 53 -62.27% | 140 -49.72% | 278 517.05% | 45 -5.38% | 48 16.25% | 41 3.9% | 39 4.05% | 38 -14.94% | 44 8.75% | 41 -20% | 51 -78.49% | 238 -47.04% | 449 | |||||
|
Задължения към фин. инст. |
85 -63.05% | 231 | 2 | ||||||||||||||||
| Вземания общо | 90 -5.35% | 96 2.19% | 94 0.55% | 93 -16.13% | 111 20.56% | 92 -15.89% | 109 -12.3% | 125 -27.6% | 172 80.21% | 96 11.31% | 86 -18.84% | 106 21.76% | 87 7.59% | 81 | |||||
|
Собствен капитал |
2 192 5.38% | 2 080 3.46% | 2 011 7.66% | 1 868 4.61% | 1 785 6.85% | 1 671 6.48% | 1 569 5.9% | 1 482 9.94% | 1 348 7.46% | 1 254 1.07% | 1 241 4.07% | 1 192 5.76% | 1 127 8.89% | 1 035 | |||||
|
Парични средства |
345 168.53% | 128 304.84% | 32 -27.91% | 44 16.22% | 38 -84.49% | 244 97.11% | 124 -63.77% | 342 200.9% | 114 -57.14% | 265 32.48% | 200 3810% | 5 -81.82% | 28 -66.67% | 84 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 |
| 2019 | 20 |
| 2018 | 20 |
| 2017 | 20 5.26% |
| 2016 | 19 |
| 2015 | 19 -13.64% |
| 2014 | 22 22.22% |
| 2013 | 18 |