| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 268 -1.31% | 5 338 -3.24% | 5 517 13.25% | 4 872 13.33% | 4 298 -17.93% | 5 238 28.64% | 4 071 4.19% | 3 908 -4.8% | 4 105 6.64% | 3 849 40.24% | 2 745 20.14% | 2 284 -16.91% | 2 749 10.27% | 2 493 | |||||
|
Счетоводна печалба |
332 -20.63% | 419 28.57% | 326 50.24% | 217 61.22% | 134 -86.17% | 972 461.06% | 173 5.61% | 164 -50.84% | 334 -31.69% | 489 70.71% | 286 54.7% | 185 -37.04% | 294 6.48% | 276 | |||||
|
Оперативни разходи |
4 926 | 4 904 | 5 175 | 4 633 | 4 114 | 4 206 | 3 822 | 3 669 | 3 681 | 3 318 | 2 438 | 2 078 | 2 414 | 2 217 | |||||
|
Разходи за персонала |
762 0.54% | 758 5.56% | 718 4.7% | 686 7.62% | 637 25.73% | 507 10.73% | 458 5.92% | 432 15.6% | 374 56.53% | 239 15.59% | 207 27.04% | 163 15.22% | 141 35.29% | 104 | |||||
| Нетен марж | 6.31% -19.58% | 7.84% 32.88% | 5.9% 32.66% | 4.45% 42.25% | 3.13% -83.15% | 18.57% 336.13% | 4.26% 1.36% | 4.2% -48.37% | 8.13% -35.95% | 12.7% 21.73% | 10.43% 28.76% | 8.1% -24.24% | 10.69% -3.44% | 11.07% | |||||
| 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 | 5 335 1.62% | 5 250 5.76% | 4 964 14.39% | 4 340 0.77% | 4 307 -3.3% | 4 453 -0.19% | 4 462 1.71% | 4 387 15.57% | 3 796 26.13% | 3 009 29.22% | 2 329 0.24% | 2 323 -2.61% | 2 386 12.84% | 2 114 | |||||
|
Дълготрайни активи |
2 621 -0.74% | 2 640 -3.08% | 2 724 8.12% | 2 520 -2.53% | 2 585 0.98% | 2 560 -5.71% | 2 715 0.8% | 2 693 47.48% | 1 826 55.24% | 1 176 24.51% | 945 3.47% | 913 -5.85% | 970 -2.17% | 991 | |||||
|
Материални запаси |
691 -24.89% | 920 9.82% | 838 14.06% | 735 10.71% | 664 -4.07% | 692 15.54% | 599 -9.58% | 662 18.16% | 560 3.69% | 540 -2.94% | 557 7.61% | 517 -22.51% | 668 15.27% | 579 | |||||
|
Общо задължения |
737 -20.07% | 922 -6.14% | 983 20.2% | 818 -16.85% | 983 -22.24% | 1 264 -40.14% | 2 112 -0.29% | 2 118 31.27% | 1 614 73.79% | 929 59.72% | 581 6.66% | 545 -23.14% | 709 4.92% | 676 | |||||
|
Задължения към фин. инст. |
156 308% | 38 -48.63% | 75 -32.41% | 110 -64.99% | 315 -34.92% | 485 -66.06% | 1 428 -4.02% | 1 488 59.28% | 934 94.98% | 479 87.03% | 256 0% | 256 -22.69% | 331 787.67% | 37 | |||||
| Вземания общо | 410 -7.61% | 443 -25.45% | 595 19.28% | 499 -4.51% | 522 0% | 522 -9.73% | 578 26.79% | 456 -22.03% | 585 14.63% | 510 43.19% | 356 0.14% | 356 -12.01% | 404 21.88% | 332 | |||||
|
Собствен капитал |
4 484 7.1% | 4 186 9.77% | 3 814 8.27% | 3 522 5.98% | 3 323 4.22% | 3 189 35.7% | 2 350 3.58% | 2 269 3.98% | 2 182 4.84% | 2 081 19.08% | 1 748 -1.73% | 1 778 6.1% | 1 676 16.53% | 1 438 | |||||
|
Парични средства |
1 606 30.21% | 1 234 54.19% | 800 36.68% | 585 10.84% | 528 -20.78% | 667 21.42% | 549 -2.27% | 562 -29.37% | 796 3.05% | 772 66.85% | 463 -12.14% | 527 58.22% | 333 63.98% | 203 |
| Година | Служители |
|---|---|
| 2021 | 48 |
| 2019 | 48 4.35% |
| 2018 | 46 2.22% |
| 2017 | 45 -10% |
| 2016 | 50 |
| 2015 | 50 8.7% |
| 2014 | 46 9.52% |
| 2013 | 42 |
