| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 524 4.52% | 1 458 -5.03% | 1 535 -3.16% | 1 585 2.14% | 1 552 -2.07% | 1 584 -4.94% | 1 667 -9.14% | 1 835 7.68% | 1 704 4.85% | 1 625 21.76% | 1 334 -7.74% | 1 446 -17.4% | 1 751 7% | 1 637 | |||||
|
Счетоводна печалба |
72 39.6% | 52 42.25% | 36 18.33% | 31 -16.67% | 37 -10% | 41 -13.98% | 48 5.68% | 45 66.04% | 27 -20.9% | 34 97.06% | 17 -26.09% | 24 -56.6% | 54 -11.67% | 61 | |||||
|
Оперативни разходи |
1 442 | 1 400 | 1 498 | 1 550 | 1 510 | 1 543 | 1 618 | 1 788 | 1 672 | 1 586 | 1 316 | 1 419 | 1 689 | 1 569 | |||||
|
Разходи за персонала |
63 6.03% | 59 -22.67% | 77 -2.6% | 79 6.94% | 74 13.39% | 65 9.48% | 59 -1.69% | 60 8.26% | 56 13.54% | 49 18.52% | 41 -13.83% | 48 22.08% | 39 37.5% | 29 | |||||
| Нетен марж | 4.73% 33.56% | 3.54% 49.79% | 2.37% 22.2% | 1.94% -18.41% | 2.37% -8.1% | 2.58% -9.51% | 2.85% 16.31% | 2.45% 54.19% | 1.59% -24.55% | 2.11% 61.84% | 1.3% -19.89% | 1.63% -47.46% | 3.09% -17.44% | 3.75% | |||||
| 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 | 92 -5.76% | 98 15.76% | 84 -2.37% | 86 -60.05% | 216 -6.42% | 231 -4.44% | 242 -4.64% | 254 10.71% | 229 10.34% | 208 19.41% | 174 5.92% | 164 18.01% | 139 6.67% | 130 | |||||
|
Дълготрайни активи |
5 -30.77% | 7 -38.1% | 11 133.33% | 5 -35.71% | 7 75% | 4 | 1 -75% | 2 -60% | 5 -50% | 10 -39.39% | 17 3.13% | 16 88.24% | 9 | ||||||
|
Материални запаси |
32 6.9% | 30 -4.92% | 31 -19.74% | 39 -14.61% | 46 20.27% | 38 -9.76% | 42 18.84% | 35 -5.48% | 37 -15.12% | 44 19.44% | 37 7.46% | 34 -24.72% | 46 8.54% | 42 | |||||
|
Общо задължения |
17 61.9% | 11 -41.67% | 18 12.5% | 16 39.13% | 12 -4.17% | 12 41.18% | 9 -29.17% | 12 -4% | 13 -30.56% | 18 -2.7% | 19 -24.49% | 25 19.51% | 21 241.67% | 6 | |||||
|
Задължения към фин. инст. |
3 0% | 3 -58.33% | 6 -33.33% | 9 | |||||||||||||||
| Вземания общо | 1 -75% | 2 300% | 1 -99.38% | 82 | 1 0% | 1 -66.67% | 2 0% | 2 200% | 1 -66.67% | 2 -50% | 3 20% | 3 400% | 1 | ||||||
|
Собствен капитал |
75 -14.12% | 87 31.78% | 66 -5.84% | 70 -65.75% | 205 -6.54% | 219 -6.14% | 233 -3.39% | 241 11.58% | 216 14.32% | 189 22.11% | 155 11.4% | 139 17.75% | 118 -4.94% | 124 | |||||
|
Парични средства |
55 -6.9% | 59 41.46% | 42 -2.38% | 43 -73.75% | 164 -13.51% | 189 -5.13% | 199 -8.45% | 218 15.76% | 188 19.09% | 158 26.12% | 125 13.95% | 110 47.26% | 75 -5.81% | 79 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 15.38% |
| 2014 | 13 -7.14% |
| 2013 | 14 |