| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 867 -9.36% | 956 -8.42% | 1 044 -1.73% | 1 062 5.7% | 1 005 -1.11% | 1 016 -11.37% | 1 147 21.44% | 944 10.53% | 854 -23.14% | 1 112 | 856 -22.18% | 1 100 -6.03% | 1 170 | ||||||
|
Счетоводна печалба |
12 -72.09% | 44 0% | 44 -14.85% | 52 -4.72% | 54 -13.11% | 62 -22.29% | 80 82.56% | 44 59.26% | 28 -41.94% | 48 | 61 -62.81% | 164 -16.45% | 196 | ||||||
|
Оперативни разходи |
854 | 956 | 999 | 1 003 | 944 | 980 | 1 056 | 899 | 868 | 1 062 | 807 | 955 | 974 | ||||||
|
Разходи за персонала |
103 -12.23% | 117 -3.78% | 122 -0.42% | 122 -84.38% | 782 0.46% | 779 -8.03% | 847 20.7% | 701 6.03% | 662 -17.37% | 801 | 646 -10.43% | 721 | |||||||
| Нетен марж | 1.42% -69.21% | 4.6% 9.2% | 4.21% -13.35% | 4.86% -9.85% | 5.39% -12.14% | 6.14% -12.33% | 7% 50.33% | 4.66% 44.08% | 3.23% -24.46% | 4.28% | 7.11% -52.22% | 14.88% -11.09% | 16.73% | ||||||
| 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 | 1 341 -0.53% | 1 348 -3.48% | 1 397 -1.05% | 1 412 0.07% | 1 411 3.33% | 1 365 -2.31% | 1 397 11.92% | 1 249 6.17% | 1 176 -2.13% | 1 202 5% | 1 144 10.52% | 1 035 4.38% | 992 15% | 863 | |||||
|
Дълготрайни активи |
40 -18.75% | 49 -36% | 77 14.5% | 67 -9.66% | 74 -14.2% | 86 3.05% | 84 -18% | 102 -21.88% | 131 -16.34% | 156 -1.29% | 159 8.01% | 147 -14.07% | 171 -6.18% | 182 | |||||
|
Материални запаси |
52 -15.7% | 62 13.08% | 55 -10.83% | 61 37.93% | 44 -13.86% | 52 4.12% | 50 -20.49% | 62 50.62% | 41 -4.71% | 43 14.86% | 38 34.55% | 28 -46.08% | 52 61.9% | 32 | |||||
|
Общо задължения |
59 -42.29% | 103 -0.5% | 103 -7.34% | 111 -91.64% | 1 333 986.67% | 123 -30.43% | 176 63.51% | 108 45.52% | 74 -40.33% | 124 31.35% | 95 34.06% | 71 -13.75% | 82 -17.95% | 100 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 339 14.29% | 297 -5.53% | 314 35.76% | 232 -11.7% | 262 -20.83% | 331 6.23% | 312 104.01% | 153 10.33% | 139 -9.36% | 153 -11.8% | 173 15.31% | 150 -16.48% | 180 45.45% | 124 | |||||
|
Собствен капитал |
1 257 0.94% | 1 246 -3.72% | 1 294 -0.51% | 1 300 0.28% | 1 297 4.36% | 1 242 1.76% | 1 221 7.04% | 1 141 3.57% | 1 101 2.28% | 1 077 4.15% | 1 034 7.21% | 964 6.07% | 909 19.17% | 763 | |||||
|
Парични средства |
909 -3.06% | 937 -1.13% | 948 -9.61% | 1 049 2.14% | 1 027 14.61% | 896 -5.91% | 952 2.25% | 931 7.62% | 865 1.93% | 849 9.72% | 774 8.93% | 710 20.78% | 588 12.09% | 525 |
| Година | Служители |
|---|---|
| 2021 | 88 -26.05% |
| 2019 | 119 -5.56% |
| 2018 | 126 -9.35% |
| 2017 | 139 -2.11% |
| 2016 | 142 -3.4% |
| 2015 | 147 -1.34% |
| 2014 | 149 0.68% |
| 2013 | 148 |
