| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 320 -5.32% | 1 394 3.77% | 1 343 12.6% | 1 193 -1.52% | 1 211 15.06% | 1 053 12.45% | 936 5.23% | 890 -1.14% | 900 -8.05% | 979 -3.04% | 1 009 -23.49% | 1 319 -17.78% | 1 604 37.03% | 1 171 | |||||
|
Счетоводна печалба |
117 86.89% | 62 17.31% | 53 8.33% | 49 14.29% | 43 104.88% | 21 -31.67% | 31 -6.25% | 33 -77.39% | 145 -9.29% | 160 -26.76% | 218 -42.74% | 380 19.61% | 318 55.89% | 204 | |||||
|
Оперативни разходи |
1 202 | 1 330 | 1 289 | 1 143 | 1 167 | 1 031 | 903 | 852 | 754 | 819 | 791 | 880 | 1 214 | 944 | |||||
|
Разходи за персонала |
248 -11.98% | 282 9.76% | 257 22.44% | 210 15.17% | 182 17.11% | 155 22.09% | 127 10.18% | 116 5.12% | 110 4.88% | 105 25% | 84 -22.64% | 108 -22.91% | 141 23.32% | 114 | |||||
| Нетен марж | 8.83% 97.38% | 4.48% 13.05% | 3.96% -3.79% | 4.11% 16.05% | 3.55% 78.07% | 1.99% -39.23% | 3.28% -10.91% | 3.68% -77.13% | 16.08% -1.36% | 16.3% -24.46% | 21.58% -25.16% | 28.84% 45.48% | 19.82% 13.76% | 17.42% | |||||
| 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 | 1 020 -0.1% | 1 021 0.45% | 1 016 -4.42% | 1 063 -6.09% | 1 133 -6.5% | 1 211 3.22% | 1 173 -0.3% | 1 177 -8.29% | 1 283 1.74% | 1 261 -5.95% | 1 341 10.58% | 1 213 -2.67% | 1 246 4.73% | 1 190 | |||||
|
Дълготрайни активи |
547 -5.98% | 581 18.81% | 489 -3.14% | 505 -7.4% | 546 -6.89% | 586 -8.03% | 637 -8.72% | 698 1.56% | 687 0.45% | 684 -4.15% | 714 -9.59% | 789 -10.13% | 878 45.22% | 605 | |||||
|
Материални запаси |
127 -37.06% | 201 -22.44% | 260 -13.9% | 302 -12.98% | 347 -27.87% | 481 43.95% | 334 20.04% | 278 -6.69% | 298 61.05% | 185 33.09% | 139 -32.84% | 207 -48.21% | 400 740.86% | 48 | |||||
|
Общо задължения |
92 36.36% | 67 24.53% | 54 -7.83% | 59 -5.74% | 62 -43.78% | 111 21.23% | 92 -25.42% | 123 26.32% | 97 42.86% | 68 11.76% | 61 -52.78% | 129 -76.25% | 542 -32.59% | 805 | |||||
|
Задължения към фин. инст. |
1 -90% | 10 -53.49% | 22 -47.56% | 42 | 4 -55.56% | 9 -98.36% | 562 | ||||||||||||
| Вземания общо | 92 588.46% | 13 -50.94% | 27 -7.02% | 29 -41.24% | 50 18.29% | 42 -25.45% | 56 37.5% | 41 -3.61% | 42 -56.77% | 98 65.52% | 59 50.65% | 39 -38.89% | 64 -27.17% | 88 | |||||
|
Собствен капитал |
928 -2.68% | 954 -0.9% | 962 -4.22% | 1 005 -6.12% | 1 070 -2.74% | 1 100 1.7% | 1 082 2.62% | 1 054 -11.12% | 1 186 -0.6% | 1 193 -6.79% | 1 280 18.11% | 1 084 54.07% | 704 82.74% | 385 | |||||
|
Парични средства |
255 13.41% | 225 -5.58% | 238 5.43% | 226 18.82% | 190 93.75% | 98 -31.18% | 143 -8.82% | 156 -37.93% | 252 -26.85% | 345 -19.67% | 429 143.9% | 176 62.26% | 108 -75.6% | 444 |
| Година | Служители |
|---|---|
| 2021 | 58 -14.71% |
| 2019 | 68 7.94% |
| 2018 | 63 5% |
| 2017 | 60 13.21% |
| 2016 | 53 3.92% |
| 2015 | 51 -1.92% |
| 2014 | 52 1.96% |
| 2013 | 51 |
