| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 290 -1.13% | 9 396 -0.47% | 9 440 -1.36% | 9 570 12.69% | 8 492 9.03% | 7 789 -0.75% | 7 848 3.47% | 7 585 -3.13% | 7 829 0.03% | 7 827 -1.53% | 7 949 467.58% | 1 400 19.19% | 1 175 -31.67% | 1 719 | |||||
|
Счетоводна печалба |
354 10.35% | 321 -29.6% | 456 30.03% | 351 19.93% | 292 7.92% | 271 -29.33% | 383 167.86% | 143 -47.27% | 271 -46.31% | 506 -5.99% | 538 212.17% | 172 34.8% | 128 37.36% | 93 | |||||
|
Оперативни разходи |
8 927 | 9 065 | 8 973 | 9 089 | 8 185 | 7 504 | 7 448 | 7 424 | 7 548 | 7 315 | 7 372 | 1 227 | 1 047 | 1 622 | |||||
|
Разходи за персонала |
463 1.91% | 455 4.59% | 435 0.83% | 431 -3.55% | 447 -11.98% | 508 117.29% | 234 -39.87% | 389 -0.26% | 390 157.43% | 151 -2.31% | 155 326.76% | 36 86.84% | 19 -72.26% | 70 | |||||
| Нетен марж | 3.81% 11.61% | 3.42% -29.27% | 4.83% 31.82% | 3.67% 6.42% | 3.44% -1.01% | 3.48% -28.8% | 4.89% 158.87% | 1.89% -45.57% | 3.47% -46.33% | 6.46% -4.53% | 6.77% -45% | 12.3% 13.1% | 10.88% 101.02% | 5.41% | |||||
| 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 | 2 686 19.46% | 2 249 13.09% | 1 988 5.36% | 1 887 26.4% | 1 493 26.19% | 1 183 -22.79% | 1 532 -10.05% | 1 704 -16.72% | 2 046 -7.23% | 2 205 19.91% | 1 839 -6.06% | 1 958 1282.31% | 142 -67.14% | 431 | |||||
|
Дълготрайни активи |
852 8.11% | 788 26.29% | 624 19.01% | 525 29.55% | 405 107.33% | 195 -50.65% | 396 116.2% | 183 -71.81% | 649 -27.47% | 895 123.34% | 401 4511.76% | 9 183.33% | 3 200% | 1 | |||||
|
Материални запаси |
344 -4.14% | 358 5.73% | 339 -9.55% | 375 17.85% | 318 1.63% | 313 8.13% | 289 -4.87% | 304 3.84% | 293 5.14% | 279 3.42% | 269 -3.66% | 280 153.24% | 110 0% | 110 | |||||
|
Общо задължения |
362 55.95% | 232 14.36% | 203 -55.19% | 453 69.41% | 267 18.86% | 225 -67.07% | 683 -25.53% | 917 -4.88% | 964 -3.78% | 1 002 -7.55% | 1 084 -35.78% | 1 688 6923.4% | 24 -92.84% | 335 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 380 30.81% | 1 055 17.14% | 901 -1.34% | 913 34.29% | 680 14.56% | 594 -7.71% | 643 -32.18% | 948 17.48% | 807 1.28% | 797 -8.35% | 870 -37.72% | 1 396 2525.96% | 53 -15.45% | 63 | |||||
|
Собствен капитал |
2 319 15.51% | 2 008 12.91% | 1 778 24.88% | 1 424 17.16% | 1 215 27.38% | 954 12.89% | 845 7.97% | 783 -27.51% | 1 080 -10.05% | 1 201 59.84% | 751 180.88% | 267 127.39% | 118 22.99% | 96 | |||||
|
Парични средства |
108 50.35% | 72 -41% | 122 68.31% | 73 -17.92% | 88 10.9% | 80 -60.61% | 202 -23.99% | 266 -4.58% | 279 20.8% | 231 -22.47% | 298 9.59% | 272 218.56% | 85 -66.73% | 257 |
| Година | Служители |
|---|---|
| 2021 | 57 39.02% |
| 2020 | 41 -14.58% |
| 2019 | 48 -4% |
| 2018 | 50 -18.03% |
| 2017 | 61 -7.58% |
| 2016 | 66 -15.38% |
| 2015 | 78 -7.14% |
| 2014 | 84 3.7% |
| 2013 | 81 |
