| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 368 3.08% | 1 327 11.51% | 1 190 -1.65% | 1 210 3.86% | 1 165 10.95% | 1 050 2.55% | 1 024 8.39% | 945 0.54% | 940 | 1 388 48.69% | 934 18.19% | 790 23.5% | 640 | ||||||
|
Счетоводна печалба |
4 -52.94% | 9 183.33% | 3 20% | 3 400% | 1 -92.86% | 7 | -37 -1142.86% | 4 | 16 433.33% | 3 50% | 2 0% | 2 | |||||||
|
Оперативни разходи |
1 363 | 1 318 | 1 186 | 1 208 | 1 162 | 1 042 | 1 021 | 983 | 933 | 1 370 | 929 | 787 | 637 | ||||||
|
Разходи за персонала |
1 023 3.79% | 985 9.24% | 902 4.32% | 865 11.32% | 777 4.9% | 740 14.74% | 645 4.38% | 618 -13.21% | 712 | 994 35.66% | 733 27.95% | 573 70.73% | 335 | ||||||
| Нетен марж | 0.3% -54.35% | 0.65% 154.08% | 0.26% 22.01% | 0.21% 381.41% | 0.04% -93.56% | 0.68% | -3.95% -1137.21% | 0.38% | 1.18% 258.7% | 0.33% 26.92% | 0.26% -19.03% | 0.32% | |||||||
| 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 | 1 484 5.95% | 1 400 -2.18% | 1 432 7.61% | 1 330 0.27% | 1 327 0.08% | 1 326 0.97% | 1 313 0.08% | 1 312 -1.42% | 1 331 | 1 533 11.37% | 1 376 -1.32% | 1 395 1.56% | 1 373 | ||||||
|
Дълготрайни активи |
992 -1.47% | 1 007 2.87% | 979 0.16% | 978 0.05% | 977 -1.55% | 992 | 1 014 | 1 052 -1.44% | 1 068 -0.95% | 1 078 -1.45% | 1 094 | ||||||||
|
Материални запаси |
48 526.67% | 8 -37.5% | 12 33.33% | 9 -63.27% | 25 308.33% | 6 -70% | 20 -29.82% | 29 26.67% | 23 | 5 -71.88% | 16 23.08% | 13 225% | 4 | ||||||
|
Общо задължения |
157 9.61% | 144 20.09% | 120 19.39% | 100 20.25% | 83 -18.91% | 103 12.92% | 91 | 152 -50.33% | 306 1.18% | 302 3183.33% | 9 | ||||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 21 281.82% | 6 -66.67% | 17 -25% | 22 -50% | 45 60% | 28 71.88% | 16 -44.83% | 30 -24.68% | 39 | 4 -41.67% | 6 200% | 2 -50% | 4 | ||||||
|
Собствен капитал |
1 168 -5.07% | 1 230 0.71% | 1 221 0.34% | 1 217 0.17% | 1 215 0.04% | 1 215 0.76% | 1 206 0.43% | 1 201 -3.02% | 1 238 | 1 376 1.16% | 1 361 0.08% | 1 360 0.08% | 1 359 | ||||||
|
Парични средства |
418 11.44% | 375 -10.92% | 421 32.05% | 319 14.92% | 278 -6.54% | 297 7.99% | 275 16.45% | 236 -23.26% | 308 | 471 66.43% | 283 -0.18% | 284 5.11% | 270 |
| Година | Служители |
|---|---|
| 2021 | 113 5.61% |
| 2020 | 107 -7.76% |
| 2019 | 116 17.17% |
| 2018 | 99 -18.18% |
| 2017 | 121 -0.82% |
| 2016 | 122 -2.4% |
| 2015 | 125 -1.57% |
| 2014 | 127 -2.31% |
| 2013 | 130 |