| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 048 -14.79% | 2 403 -5.24% | 2 536 -13.99% | 2 949 6.07% | 2 780 -7.55% | 3 007 1.15% | 2 973 -1.52% | 3 019 -1.4% | 3 062 13.91% | 2 688 13.69% | 2 364 35.56% | 1 744 -13.14% | 2 008 32.27% | 1 518 | |||||
|
Счетоводна печалба |
219 104.78% | 107 5.56% | 101 -66.83% | 305 10.56% | 276 -12.76% | 316 23.06% | 257 -7.88% | 279 0.55% | 278 75.73% | 158 16.17% | 136 421.57% | 26 -78.39% | 121 19.8% | 101 | |||||
|
Оперативни разходи |
1 826 | 2 294 | 2 419 | 2 636 | 2 497 | 2 686 | 2 707 | 2 735 | 2 747 | 2 519 | 2 210 | 1 695 | 1 862 | 1 417 | |||||
|
Разходи за персонала |
128 -8.42% | 140 1.49% | 138 -6.92% | 148 0.35% | 147 5.88% | 139 5.43% | 132 7.5% | 123 10.09% | 111 11.79% | 100 27.45% | 78 23.39% | 63 26.53% | 50 | ||||||
| Нетен марж | 10.69% 140.32% | 4.45% 11.39% | 3.99% -61.44% | 10.35% 4.23% | 9.93% -5.64% | 10.53% 21.66% | 8.65% -6.45% | 9.25% 1.98% | 9.07% 54.28% | 5.88% 2.18% | 5.75% 284.75% | 1.5% -75.12% | 6.01% -9.43% | 6.64% | |||||
| 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 | 2 788 -0.18% | 2 793 2.98% | 2 712 2% | 2 659 12.94% | 2 354 12.21% | 2 098 12.32% | 1 868 13.16% | 1 651 14.58% | 1 441 22.1% | 1 180 3.64% | 1 139 2.67% | 1 109 -8.94% | 1 218 | ||||||
|
Дълготрайни активи |
1 672 204.47% | 549 -27.48% | 757 -20.55% | 953 17.09% | 814 4.46% | 779 10.68% | 704 4.48% | 674 30.5% | 516 -1.56% | 525 -9.6% | 580 -18.4% | 711 -18.27% | 870 | ||||||
|
Материални запаси |
20 -11.11% | 23 12.5% | 20 48.15% | 14 50% | 9 5.88% | 9 -29.17% | 12 -38.46% | 20 -11.36% | 22 37.5% | 16 23.08% | 13 -10.34% | 15 38.1% | 11 | ||||||
|
Общо задължения |
35 32.69% | 27 -37.35% | 42 -52.84% | 90 49.15% | 60 13.46% | 53 -50.71% | 108 -11.72% | 122 -25.31% | 164 -9.6% | 181 -35.75% | 282 -24.93% | 375 -26.01% | 507 | ||||||
|
Задължения към фин. инст. |
22 | ||||||||||||||||||
| Вземания общо | 382 3.74% | 369 -14.27% | 430 -10.34% | 480 -25.91% | 647 34.39% | 482 -17.08% | 581 3.09% | 563 2.42% | 550 51.76% | 363 18.76% | 305 16.15% | 263 0.98% | 260 | ||||||
|
Собствен капитал |
2 753 -0.5% | 2 767 3.62% | 2 670 3.92% | 2 569 11.99% | 2 294 12.17% | 2 045 16.18% | 1 760 15.15% | 1 529 19.7% | 1 277 27.84% | 999 16.59% | 857 16.79% | 734 3.24% | 711 | ||||||
|
Парични средства |
713 -61.5% | 1 852 23.11% | 1 505 24.07% | 1 213 37.19% | 884 6.66% | 829 45.12% | 571 45.06% | 394 11.92% | 352 27.41% | 276 17.39% | 235 126.6% | 104 160.26% | 40 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 -9.68% |
| 2019 | 31 |
| 2018 | 31 -20.51% |
| 2017 | 39 -2.5% |
| 2016 | 40 |
| 2015 | 40 |
| 2014 | 40 2.56% |
| 2013 | 39 |