| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 191 -4.13% | 3 329 3.43% | 3 219 0.3% | 3 209 1.37% | 3 165 -9.65% | 3 503 7.47% | 3 260 2.46% | 3 182 7.63% | 2 956 5.3% | 2 808 10.28% | 2 546 13.6% | 2 241 -5.78% | 2 379 22.71% | 1 938 | |||||
|
Счетоводна печалба |
253 94.49% | 130 -19.87% | 162 29.39% | 125 -17.51% | 152 -15.63% | 180 -14.36% | 210 37.46% | 153 -47.17% | 289 57.22% | 184 39.53% | 132 22.27% | 108 0.48% | 107 84.21% | 58 | |||||
|
Оперативни разходи |
2 934 | 3 167 | 3 047 | 3 077 | 3 008 | 3 316 | 3 041 | 3 022 | 2 654 | 2 599 | 2 380 | 2 096 | 2 234 | 1 880 | |||||
|
Разходи за персонала |
151 -16.43% | 180 11.71% | 162 -3.07% | 167 6.54% | 156 11.27% | 141 -6.46% | 150 6.52% | 141 26.61% | 111 61.48% | 69 8.87% | 63 10.71% | 57 24.44% | 46 55.17% | 30 | |||||
| Нетен марж | 7.91% 102.87% | 3.9% -22.53% | 5.04% 29% | 3.9% -18.63% | 4.8% -6.62% | 5.14% -20.3% | 6.45% 34.16% | 4.8% -50.92% | 9.79% 49.31% | 6.56% 26.52% | 5.18% 7.64% | 4.81% 6.64% | 4.51% 50.12% | 3.01% | |||||
| 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 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 234 13.36% | 1 971 -0.57% | 1 982 7.52% | 1 843 6.06% | 1 738 9.19% | 1 592 10.23% | 1 444 13.41% | 1 273 8.5% | 1 173 21.17% | 968 15% | 842 5.04% | 802 4.81% | 765 15.7% | 661 | |||||
|
Дълготрайни активи |
307 8.88% | 282 -2.82% | 290 -3.07% | 300 0.86% | 297 26.3% | 235 84.74% | 127 27.69% | 100 -7.58% | 108 -19.47% | 134 7.82% | 124 -16.78% | 149 2.46% | 146 72.73% | 84 | |||||
|
Материални запаси |
1 490 30.37% | 1 143 -1.41% | 1 160 10.47% | 1 050 11.88% | 938 6.69% | 879 -4.12% | 917 11.5% | 823 4.01% | 791 29.56% | 610 9.14% | 559 21.69% | 460 19.71% | 384 7.9% | 356 | |||||
|
Общо задължения |
95 169.57% | 35 -50.71% | 72 5.26% | 68 4.72% | 65 19.81% | 54 -20.9% | 69 -14.1% | 80 -29.09% | 112 -20.29% | 141 -19.53% | 175 -30.85% | 254 -19.22% | 314 -26.9% | 429 | |||||
|
Задължения към фин. инст. |
30 -62.18% | 80 -34.18% | 121 -40.15% | 202 -26.12% | 274 24.65% | 220 | |||||||||||||
| Вземания общо | 171 -30.64% | 247 65.98% | 149 0% | 149 29.91% | 115 0.9% | 114 66.92% | 68 6.4% | 64 -55.99% | 145 158.18% | 56 -32.93% | 84 65.66% | 51 65% | 31 71.43% | 18 | |||||
|
Собствен капитал |
2 139 10.52% | 1 935 1.31% | 1 910 7.6% | 1 775 6.11% | 1 673 8.81% | 1 537 11.78% | 1 375 15.25% | 1 193 12.48% | 1 061 28.24% | 827 24.08% | 667 21.64% | 548 21.54% | 451 94.7% | 232 | |||||
|
Парични средства |
265 -10.69% | 297 -22.46% | 382 10.98% | 345 -11.08% | 388 7.52% | 360 8.96% | 331 15.95% | 285 121.43% | 129 -22.7% | 167 124.83% | 74 -45.69% | 137 -30.65% | 197 -2.04% | 201 |
| Година | Служители |
|---|---|
| 2021 | 54 20% |
| 2020 | 45 -4.26% |
| 2019 | 47 4.44% |
| 2018 | 45 -8.16% |
| 2017 | 49 4.26% |
| 2016 | 47 6.82% |
| 2015 | 44 -2.22% |
| 2014 | 45 -2.17% |
| 2013 | 46 |