| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 585 -2.67% | 4 711 -13.9% | 5 472 0.82% | 5 427 7.27% | 5 060 6.55% | 4 749 5.45% | 4 503 -0.78% | 4 539 6.07% | 4 279 -23.23% | 5 574 20.67% | 4 619 -11.75% | 5 234 | |||||
|
Счетоводна печалба |
956 -2.04% | 976 -27.51% | 1 346 0.96% | 1 333 26.61% | 1 053 27.65% | 825 -7.3% | 890 -3.81% | 925 6.41% | 869 6.78% | 814 -4.9% | 856 -8.32% | 934 | |||||
|
Оперативни разходи |
3 653 | 3 789 | 3 952 | 4 084 | 4 032 | 3 948 | 3 677 | 3 584 | 3 475 | 5 377 | 3 740 | 4 276 | |||||
|
Разходи за персонала |
855 -8.63% | 936 -11.07% | 1 053 5.97% | 993 6.88% | 930 0% | 930 29.86% | 716 3.47% | 692 -4.31% | 723 7.2% | 674 7.24% | 629 34.72% | 467 | |||||
| Нетен марж | 20.84% 0.64% | 20.71% -15.8% | 24.59% 0.14% | 24.56% 18.04% | 20.81% 19.81% | 17.37% -12.09% | 19.75% -3.06% | 20.38% 0.32% | 20.31% 39.09% | 14.6% -21.19% | 18.53% 3.88% | 17.84% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 691 -0.68% | 7 744 -0.83% | 7 808 2.33% | 7 630 14.08% | 6 688 19.06% | 5 618 9.46% | 5 132 4.18% | 4 926 15.85% | 4 252 2.95% | 4 130 5.72% | 3 907 20.35% | 3 246 | |||||
|
Дълготрайни активи |
252 51.38% | 166 -18.55% | 204 -11.92% | 232 -19.96% | 289 -11.56% | 327 -1.39% | 332 -13.12% | 382 -12.94% | 439 10.28% | 398 -8.25% | 434 16.64% | 372 | |||||
|
Материални запаси |
964 -5.75% | 1 023 -2.34% | 1 048 4.65% | 1 001 13.18% | 885 9.91% | 805 18.26% | 681 7.43% | 633 43.24% | 442 -16.1% | 527 1.08% | 522 -6.51% | 558 | |||||
|
Общо задължения |
304 -66.52% | 909 -16.14% | 1 083 -11.82% | 1 229 22.6% | 1 002 13.69% | 881 -0.29% | 884 -8.86% | 970 34.92% | 719 -17.2% | 868 2.72% | 845 33.85% | 631 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 157 35.24% | 116 -8.1% | 126 -3.14% | 130 5.37% | 124 -36.98% | 196 14.63% | 171 -30.06% | 245 -3.23% | 253 -28.88% | 356 29.37% | 275 -28.65% | 386 | |||||
|
Собствен капитал |
7 387 8.07% | 6 835 1.64% | 6 725 5.05% | 6 401 12.58% | 5 686 20.06% | 4 736 11.49% | 4 248 7.38% | 3 956 11.97% | 3 533 8.31% | 3 262 6.55% | 3 062 17.09% | 2 615 | |||||
|
Парични средства |
4 897 -14.98% | 5 760 -0.78% | 5 805 0.84% | 5 756 16.74% | 4 931 15.36% | 4 274 8.56% | 3 937 14.14% | 3 450 16.25% | 2 968 8.71% | 2 730 7.23% | 2 546 39.9% | 1 820 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -7.14% |
| 2019 | 28 7.69% |
| 2018 | 26 -7.14% |
| 2017 | 28 7.69% |
| 2016 | 26 -3.7% |
| 2015 | 27 |
| 2014 | 27 -3.57% |
| 2013 | 28 |