| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 592 2.77% | 1 549 6.47% | 1 455 4.25% | 1 396 -0.29% | 1 400 6.21% | 1 318 -4.98% | 1 387 1.38% | 1 368 9.94% | 1 244 10.29% | 1 128 7.14% | 1 053 -12.12% | 1 198 -36.08% | 1 875 0.91% | 1 858 | |||||
|
Счетоводна печалба |
152 -33.63% | 230 32.06% | 174 41.67% | 123 -28.78% | 172 4.01% | 166 -4.71% | 174 0.29% | 173 26.02% | 138 41.58% | 97 31.03% | 74 -3.33% | 77 -37.5% | 123 35.59% | 90 | |||||
|
Оперативни разходи |
1 436 | 1 316 | 1 278 | 1 270 | 1 226 | 1 150 | 1 209 | 1 192 | 1 104 | 1 031 | 977 | 1 114 | 1 476 | 1 757 | |||||
|
Разходи за персонала |
130 1.19% | 129 6.33% | 121 1.72% | 119 0% | 119 -1.27% | 121 2.16% | 118 -4.15% | 123 -2.03% | 126 17.14% | 107 14.75% | 94 -8.5% | 102 63.93% | 62 7.96% | 58 | |||||
| Нетен марж | 9.57% -35.42% | 14.82% 24.04% | 11.95% 35.89% | 8.79% -28.57% | 12.31% -2.07% | 12.57% 0.28% | 12.53% -1.07% | 12.67% 14.63% | 11.05% 28.37% | 8.61% 22.31% | 7.04% 9.99% | 6.4% -2.22% | 6.54% 34.37% | 4.87% | |||||
| 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 | 1 530 -1.61% | 1 555 9.04% | 1 426 10.67% | 1 288 5.35% | 1 223 8.43% | 1 128 6.78% | 1 056 6.17% | 995 13.8% | 874 6.48% | 821 6.22% | 773 9.25% | 708 -9.66% | 783 4.43% | 750 | |||||
|
Дълготрайни активи |
251 -12.79% | 288 -20.93% | 364 13.2% | 322 1.45% | 317 -5.92% | 337 7.86% | 312 -8.4% | 341 6.55% | 320 -4.28% | 334 9.18% | 306 -9.52% | 338 11.82% | 303 35.16% | 224 | |||||
|
Материални запаси |
161 5.35% | 153 83.44% | 83 -10.93% | 94 -0.54% | 94 22.67% | 77 45.63% | 53 4.04% | 51 1.02% | 50 -43.02% | 88 -16.1% | 105 -14.94% | 123 2.99% | 120 -20.14% | 150 | |||||
|
Общо задължения |
250 9.66% | 228 11.81% | 203 12.43% | 181 9.94% | 165 11.03% | 148 -9.94% | 165 -17.01% | 198 8.38% | 183 -9.37% | 202 6.47% | 190 14.15% | 166 -71.57% | 584 221.07% | 182 | |||||
|
Задължения към фин. инст. |
39 -25.24% | 53 -20.16% | 66 316.13% | 16 181.82% | 6 -57.69% | 13 -38.1% | 21 -33.33% | 32 384.62% | 7 | ||||||||||
| Вземания общо | 104 -12.45% | 119 19.49% | 100 23.42% | 81 -0.63% | 81 38.26% | 59 3.6% | 57 -7.5% | 61 -11.76% | 70 10.57% | 63 6.96% | 59 11.65% | 53 -32.68% | 78 -30.77% | 113 | |||||
|
Собствен капитал |
1 280 -3.54% | 1 327 8.57% | 1 222 10.39% | 1 107 4.64% | 1 058 8.04% | 980 9.86% | 892 11.94% | 797 15.24% | 691 11.64% | 619 6.13% | 583 7.74% | 541 -11.08% | 609 78.03% | 342 | |||||
|
Парични средства |
1 004 1.92% | 985 13.69% | 867 10.21% | 786 8.16% | 727 11.53% | 652 4.94% | 621 16.16% | 535 23.79% | 432 30% | 332 29.74% | 256 39.17% | 184 -52.38% | 387 47.08% | 263 |
| Година | Служители |
|---|---|
| 2021 | 31 3.33% |
| 2020 | 30 |
| 2019 | 30 |
| 2018 | 30 -6.25% |
| 2017 | 32 |
| 2016 | 32 -5.88% |
| 2015 | 34 |
| 2014 | 34 |
| 2013 | 34 |
