| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 012 10.74% | 914 0.06% | 913 10.25% | 828 6.51% | 778 3.68% | 750 0.62% | 745 -14.69% | 874 -12.22% | 995 11.45% | 893 -11.09% | 1 005 0.51% | 1 000 -19.15% | 1 236 15.31% | 1 072 | |||||
|
Счетоводна печалба |
228 57.04% | 145 22.41% | 119 648.39% | 16 106.67% | 8 -21.05% | 10 -17.39% | 12 -83.33% | 71 -39.74% | 117 -16.73% | 141 -18.4% | 172 -19.95% | 215 2.43% | 210 21.96% | 172 | |||||
|
Оперативни разходи |
778 | 764 | 793 | 810 | 770 | 739 | 733 | 802 | 876 | 752 | 813 | 760 | 1 026 | 881 | |||||
|
Разходи за персонала |
90 0.57% | 90 15.79% | 78 -7.32% | 84 3.8% | 81 25.4% | 64 -1.56% | 65 9.4% | 60 7.34% | 56 10.1% | 51 7.61% | 47 -11.54% | 53 57.58% | 34 32% | 26 | |||||
| Нетен марж | 22.54% 41.81% | 15.89% 22.35% | 12.99% 578.83% | 1.91% 94.04% | 0.99% -23.86% | 1.3% -17.9% | 1.58% -80.46% | 8.07% -31.35% | 11.76% -25.28% | 15.74% -8.21% | 17.15% -20.36% | 21.53% 26.69% | 17% 5.77% | 16.07% | |||||
| 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 | 1 455 16.31% | 1 251 24.16% | 1 007 9.69% | 918 -22.22% | 1 181 -2.04% | 1 205 -5.07% | 1 270 -0.96% | 1 282 0.68% | 1 273 2.89% | 1 237 11.93% | 1 105 9.97% | 1 005 17.65% | 854 14.85% | 744 | |||||
|
Дълготрайни активи |
1 017 45.82% | 697 25.95% | 554 -4.33% | 579 -4.31% | 605 -0.5% | 608 -0.67% | 612 24.56% | 491 2.45% | 480 2.51% | 468 -7.39% | 505 0.2% | 504 13.99% | 442 15.64% | 382 | |||||
|
Материални запаси |
212 -11.16% | 238 -7.72% | 258 6.77% | 242 6.29% | 228 -3.47% | 236 -8.53% | 258 -9.35% | 284 -2.97% | 293 -1.04% | 296 19.88% | 247 -9.04% | 271 1.53% | 267 15.96% | 231 | |||||
|
Общо задължения |
133 0% | 133 552.5% | 20 -45.21% | 37 58.7% | 24 43.75% | 16 -82.51% | 94 3.39% | 90 39.37% | 65 -20.13% | 81 -8.62% | 89 -38.95% | 146 -33.1% | 218 50.53% | 145 | |||||
|
Задължения към фин. инст. |
95 -25.1% | 126 | |||||||||||||||||
| Вземания общо | 28 -78.05% | 126 232.43% | 38 12.12% | 34 -2.94% | 35 -41.38% | 59 -22.67% | 77 -21.47% | 98 20.13% | 81 -1.24% | 82 41.23% | 58 -27.39% | 80 127.54% | 35 -31.68% | 52 | |||||
|
Собствен капитал |
1 321 18.26% | 1 117 13.21% | 987 12.01% | 881 -23.86% | 1 157 -2.67% | 1 189 1.09% | 1 176 -1.29% | 1 191 -1.4% | 1 208 4.51% | 1 156 13.73% | 1 016 18.26% | 859 35.02% | 637 6.23% | 599 | |||||
|
Парични средства |
197 5.46% | 187 19.22% | 157 149.59% | 63 -79.84% | 312 3.92% | 300 -6.68% | 322 -20.48% | 404 -3.06% | 417 7.37% | 389 31.72% | 295 97.6% | 149 36.45% | 109 38.06% | 79 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 |
| 2019 | 17 13.33% |
| 2018 | 15 -16.67% |
| 2017 | 18 12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |