| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 448 0.57% | 1 440 -2.36% | 1 475 -0.28% | 1 479 5.43% | 1 402 0.48% | 1 396 8.29% | 1 289 8.62% | 1 187 | 1 039 33.68% | 777 22.09% | 637 -36.02% | 995 37.04% | 726 | ||||||
|
Счетоводна печалба |
202 2.33% | 197 -0.77% | 199 -2.99% | 205 -8.86% | 225 -18.22% | 275 14.47% | 240 10.07% | 218 | 194 3354.55% | 6 1000% | 1 -99.76% | 211 72.8% | 122 | ||||||
|
Оперативни разходи |
1 240 | 1 242 | 1 251 | 1 251 | 1 153 | 1 118 | 1 045 | 961 | 846 | 772 | 639 | 756 | 602 | ||||||
|
Разходи за персонала |
757 2.21% | 740 4.93% | 706 5.02% | 672 9.05% | 616 6.07% | 581 11.48% | 521 10.28% | 472 | 414 24.62% | 332 5.86% | 314 -6.12% | 334 25.05% | 267 | ||||||
| Нетен марж | 13.95% 1.75% | 13.71% 1.62% | 13.49% -2.72% | 13.87% -13.56% | 16.04% -18.6% | 19.71% 5.7% | 18.64% 1.34% | 18.4% | 18.7% 2484.11% | 0.72% 800.99% | 0.08% -99.62% | 21.22% 26.09% | 16.83% | ||||||
| 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 | 1 184 17.21% | 1 010 14.68% | 881 -10.17% | 981 31.28% | 747 -8.57% | 817 18.02% | 692 -23.89% | 910 32.37% | 687 -12.95% | 789 23.03% | 642 11.95% | 573 -6.19% | 611 58.28% | 386 | |||||
|
Дълготрайни активи |
405 -6.05% | 431 -6.75% | 462 14.29% | 404 10.32% | 367 7.17% | 342 -13.23% | 394 -25% | 526 -4.19% | 549 -12.91% | 630 70.64% | 369 11.42% | 331 -10.12% | 369 69.65% | 217 | |||||
|
Материални запаси |
119 71.85% | 69 28.57% | 54 -7.89% | 58 -25.97% | 79 108.11% | 38 80.49% | 21 0% | 21 -42.25% | 36 162.96% | 14 -34.15% | 21 583.33% | 3 50% | 2 300% | 1 | |||||
|
Общо задължения |
98 -7.25% | 106 -31.23% | 154 5.61% | 146 -6.86% | 156 0% | 156 56.92% | 100 -20.08% | 125 25.77% | 99 7.18% | 93 -23.31% | 121 110.71% | 57 -40.11% | 96 17.61% | 81 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 150 26.18% | 119 4.02% | 115 -18.25% | 140 9.16% | 128 -23.48% | 168 40.17% | 120 -2.09% | 122 141.41% | 51 -26.67% | 69 -21.51% | 88 14.67% | 77 -9.64% | 85 -9.29% | 94 | |||||
|
Собствен капитал |
1 086 20.07% | 904 24.4% | 727 -12.92% | 835 32.55% | 630 -4.64% | 661 11.48% | 593 -24.5% | 785 33.48% | 588 -15.63% | 697 33.76% | 521 0.99% | 516 0.1% | 515 69.13% | 305 | |||||
|
Парични средства |
510 30.46% | 391 56.12% | 251 -33.69% | 378 117.99% | 173 -35.67% | 269 71.1% | 157 -34.61% | 241 366.34% | 52 -32.67% | 77 -53.13% | 164 0.95% | 162 4.28% | 155 108.22% | 75 |
| Година | Служители |
|---|---|
| 2021 | 82 -3.53% |
| 2019 | 85 -1.16% |
| 2018 | 86 -1.15% |
| 2017 | 87 8.75% |
| 2016 | 80 3.9% |
| 2015 | 77 -1.28% |
| 2014 | 78 11.43% |
| 2013 | 70 |