| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 276 0.69% | 1 267 11.82% | 1 133 6.03% | 1 069 -5.09% | 1 126 -7.56% | 1 218 -0.79% | 1 228 35.65% | 905 15.54% | 783 4.43% | 750 4.26% | 719 0.64% | 715 | |||||
|
Счетоводна печалба |
118 15% | 102 4.17% | 98 -0.52% | 99 -3.02% | 102 -6.57% | 109 8.67% | 100 53.13% | 65 28% | 51 -39.39% | 84 21.32% | 70 7.94% | 64 | |||||
|
Оперативни разходи |
1 156 | 1 161 | 1 030 | 964 | 1 017 | 1 102 | 1 121 | 834 | 727 | 660 | 643 | 642 | |||||
|
Разходи за персонала |
94 15.09% | 81 10.42% | 74 -5.26% | 78 -3.18% | 80 10.56% | 73 35.24% | 54 7.14% | 50 11.36% | 45 14.29% | 39 -3.75% | 41 -3.61% | 42 | |||||
| Нетен марж | 9.22% 14.22% | 8.07% -6.85% | 8.66% -6.17% | 9.23% 2.18% | 9.04% 1.06% | 8.94% 9.54% | 8.16% 12.88% | 7.23% 10.79% | 6.53% -41.97% | 11.25% 16.36% | 9.67% 7.25% | 9.01% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 186 -5.23% | 1 252 17.64% | 1 064 4.99% | 1 013 2.43% | 989 1.42% | 976 6.71% | 914 15.21% | 794 10.23% | 720 11.04% | 648 4.79% | 619 7.75% | 574 | |||||
|
Дълготрайни активи |
639 17.72% | 542 9.04% | 497 5.76% | 470 -3.97% | 490 14.46% | 428 34.78% | 318 36.78% | 232 7.08% | 217 -4.29% | 227 3.02% | 220 9.14% | 201 | |||||
|
Материални запаси |
399 -17.96% | 487 -5.74% | 516 4.45% | 494 10.89% | 446 -0.57% | 448 -0.9% | 452 -2.96% | 466 -2.04% | 476 14.94% | 414 4.79% | 395 7.96% | 366 | |||||
|
Общо задължения |
83 -54.37% | 182 111.31% | 86 -20.75% | 108 -23.47% | 142 -24.32% | 187 4.57% | 179 35.66% | 132 20% | 110 30.3% | 84 -35.29% | 130 -12.07% | 148 | |||||
|
Задължения към фин. инст. |
58 65.22% | 35 -41.03% | 60 -9.3% | 66 -25% | 88 -10.88% | 99 36.88% | 72 101.43% | 36 -20.45% | 45 -5.38% | 48 -3.13% | 49 -30.43% | 71 | |||||
| Вземания общо | 100 154.55% | 39 -21.43% | 50 12.64% | 44 12.99% | 39 50.98% | 26 -65.77% | 76 61.96% | 47 318.18% | 11 69.23% | 7 116.67% | 3 50% | 2 | |||||
|
Собствен капитал |
1 103 3.11% | 1 070 9.41% | 978 8.08% | 905 6.76% | 848 7.52% | 788 7.23% | 735 11.13% | 662 8.47% | 610 8.16% | 564 15.5% | 488 14.65% | 426 | |||||
|
Парични средства |
48 -73.74% | 183 | 4 -71.43% | 14 -80.42% | 73 7.52% | 68 41.49% | 48 203.23% | 16 3000% | 1 0% | 1 -88.89% | 5 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -11.76% |
| 2019 | 17 21.43% |
| 2018 | 14 -22.22% |
| 2017 | 18 -5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |