| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 679 19.64% | 1 403 -6.66% | 1 504 -9.59% | 1 663 13.19% | 1 469 -16.74% | 1 765 12.7% | 1 566 -17.26% | 1 893 6.35% | 1 780 22.14% | 1 457 25% | 1 166 -5.79% | 1 237 -37.19% | 1 970 | ||||||
|
Счетоводна печалба |
54 -10.26% | 60 -25.48% | 80 -14.67% | 94 20.26% | 78 -4.38% | 82 11.11% | 74 -28% | 102 -13.04% | 118 27.78% | 92 -8.16% | 100 -21.29% | 127 -1.19% | 129 | ||||||
|
Оперативни разходи |
1 613 | 1 332 | 1 412 | 1 555 | 1 371 | 1 658 | 1 539 | 1 771 | 1 649 | 1 342 | 1 066 | 1 095 | 1 827 | ||||||
|
Разходи за персонала |
151 6.88% | 141 10.84% | 127 13.18% | 112 -2.22% | 115 0% | 115 5.14% | 109 18.23% | 93 13.13% | 82 26.98% | 64 200% | 21 -62.83% | 58 10.78% | 52 | ||||||
| Нетен марж | 3.2% -24.99% | 4.26% -20.16% | 5.34% -5.62% | 5.66% 6.25% | 5.32% 14.86% | 4.63% -1.41% | 4.7% -12.98% | 5.4% -18.23% | 6.61% 4.62% | 6.32% -26.53% | 8.6% -16.45% | 10.29% 57.32% | 6.54% | ||||||
| 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 | 1 386 -1.81% | 1 412 -4.33% | 1 476 -4.94% | 1 552 8.86% | 1 426 2.65% | 1 389 1.46% | 1 369 6.69% | 1 283 12.46% | 1 141 2.53% | 1 113 27.38% | 874 0% | 874 6.41% | 821 32.4% | 620 | |||||
|
Дълготрайни активи |
505 -5.1% | 532 -5.02% | 560 12.89% | 496 2.32% | 485 3.61% | 468 7.65% | 435 -3.74% | 451 99.32% | 227 -1.77% | 231 -4.45% | 241 1.51% | 238 -7.74% | 258 19.43% | 216 | |||||
|
Материални запаси |
806 -4.13% | 841 -2.32% | 861 -1.06% | 870 0.53% | 866 -3.92% | 901 -1.01% | 910 13.02% | 805 -5.23% | 850 3.94% | 818 17.23% | 697 23.1% | 567 37.47% | 412 94.22% | 212 | |||||
|
Общо задължения |
106 -42.5% | 184 -37.93% | 297 -33.41% | 445 10.39% | 403 -7.72% | 437 -10.94% | 491 5.84% | 464 12.11% | 414 -15.82% | 491 16.91% | 420 -5.73% | 446 -12.45% | 509 20.14% | 424 | |||||
|
Задължения към фин. инст. |
37 -53.5% | 80 -46.05% | 149 -19.17% | 184 -19.64% | 229 -16.26% | 274 6.36% | 257 1.21% | 254 199.4% | 85 104.94% | 41 | 78 -12.64% | 89 26.09% | 71 | ||||||
| Вземания общо | 29 -13.64% | 34 -17.5% | 41 -53.22% | 87 76.29% | 50 410.53% | 10 -47.22% | 18 -7.69% | 20 -35% | 31 122.22% | 14 -34.15% | 21 51.85% | 14 -46% | 26 -9.09% | 28 | |||||
|
Собствен капитал |
1 280 3.86% | 1 233 4.55% | 1 179 6.51% | 1 107 8.25% | 1 023 7.41% | 952 8.38% | 878 7.17% | 820 12.65% | 728 17.02% | 622 37.09% | 454 5.97% | 428 37.21% | 312 58.85% | 196 | |||||
|
Парични средства |
46 790% | 5 -62.96% | 14 -40% | 23 -11.76% | 26 142.86% | 11 110% | 5 -23.08% | 7 -65.79% | 19 -51.9% | 40 -30.09% | 58 15.31% | 50 -60.16% | 126 -23.36% | 164 |
| Година | Служители |
|---|---|
| 2021 | 34 9.68% |
| 2020 | 31 -11.43% |
| 2019 | 35 12.9% |
| 2018 | 31 -8.82% |
| 2017 | 34 -15% |
| 2016 | 40 -2.44% |
| 2015 | 41 |
| 2014 | 41 5.13% |
| 2013 | 39 |