| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 937 -1.07% | 1 958 1.59% | 1 927 -0.58% | 1 938 -8.63% | 2 121 9.41% | 1 939 23.8% | 1 566 -2.95% | 1 614 2.4% | 1 576 -2.03% | 1 609 1.81% | 1 580 -2.34% | 1 618 0.03% | 1 617 11.33% | 1 453 | |||||
|
Счетоводна печалба |
627 33.55% | 469 -7.09% | 505 -32.93% | 753 -12.89% | 865 15.03% | 752 75% | 429 8.81% | 395 -8.53% | 432 11.05% | 389 -16.02% | 463 -7.46% | 500 -6.23% | 533 10.25% | 484 | |||||
|
Оперативни разходи |
1 302 | 1 480 | 1 357 | 1 178 | 1 257 | 1 177 | 1 137 | 1 213 | 1 137 | 1 212 | 1 112 | 1 112 | 1 064 | 917 | |||||
|
Разходи за персонала |
574 8.71% | 528 9.43% | 483 21.18% | 398 3.45% | 385 14.26% | 337 15.21% | 292 4.57% | 280 -3.87% | 291 -6.26% | 310 10.97% | 280 10.06% | 254 40% | 182 33.46% | 136 | |||||
| Нетен марж | 32.37% 35% | 23.97% -8.54% | 26.21% -32.53% | 38.86% -4.67% | 40.76% 5.14% | 38.77% 41.36% | 27.42% 12.11% | 24.46% -10.68% | 27.38% 13.36% | 24.16% -17.52% | 29.29% -5.25% | 30.91% -6.26% | 32.98% -0.97% | 33.3% | |||||
| 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 | 2 026 7.49% | 1 885 -0.51% | 1 895 6.77% | 1 775 0.2% | 1 771 -25.92% | 2 391 9.2% | 2 189 -9.07% | 2 408 5.11% | 2 291 8.87% | 2 104 8.52% | 1 939 49.94% | 1 293 -10.89% | 1 451 23.61% | 1 174 | |||||
|
Дълготрайни активи |
1 220 -1.45% | 1 238 3.02% | 1 202 3.66% | 1 159 -3.37% | 1 199 7.61% | 1 115 29.15% | 863 8.14% | 798 6.99% | 746 8.15% | 690 13.17% | 609 26.67% | 481 48.66% | 324 -3.8% | 336 | |||||
|
Материални запаси |
21 -32.79% | 31 48.78% | 21 46.43% | 14 300% | 4 -92.78% | 50 -35.76% | 77 11.85% | 69 18.42% | 58 72.73% | 34 -32.65% | 50 2.08% | 49 113.33% | 23 350% | 5 | |||||
|
Общо задължения |
206 16.47% | 177 -19.16% | 219 127.66% | 96 -25.1% | 128 -56.8% | 297 90.49% | 156 7.39% | 145 -33.64% | 219 24.42% | 176 -3.1% | 182 228.7% | 55 -29.87% | 79 -65.93% | 231 | |||||
|
Задължения към фин. инст. |
97 23.38% | 79 -41.44% | 134 292.54% | 34 -27.17% | 47 -77.4% | 208 166.01% | 78 -3.16% | 81 1.28% | 80 -1.89% | 81 -28.38% | 114 | 69 | |||||||
| Вземания общо | 87 -12.31% | 100 7.73% | 93 108.05% | 44 -43.14% | 78 21.43% | 64 41.57% | 46 -50.28% | 92 129.49% | 40 -12.36% | 46 12.66% | 40 -40.15% | 67 -12% | 77 21.95% | 63 | |||||
|
Собствен капитал |
1 820 6.65% | 1 707 2.02% | 1 673 -0.06% | 1 674 2.34% | 1 636 -21.52% | 2 084 3.11% | 2 021 -10.08% | 2 248 8.49% | 2 072 7.45% | 1 928 9.72% | 1 757 2.23% | 1 719 25.35% | 1 371 45.84% | 940 | |||||
|
Парични средства |
698 35.96% | 513 -11.07% | 577 3.86% | 556 15.03% | 483 -58.28% | 1 158 -11.56% | 1 309 -9.28% | 1 443 1.07% | 1 428 7.92% | 1 323 7.43% | 1 232 4.69% | 1 176 21.17% | 971 26.18% | 769 |
| Година | Служители |
|---|---|
| 2021 | 102 -1.92% |
| 2020 | 104 -7.96% |
| 2019 | 113 9.71% |
| 2018 | 103 -2.83% |
| 2017 | 106 0.95% |
| 2016 | 105 7.14% |
| 2015 | 98 5.38% |
| 2014 | 93 3.33% |
| 2013 | 90 |