| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 820 11.84% | 2 522 -3.71% | 2 619 8.1% | 2 423 5.45% | 2 297 -4.99% | 2 418 5.39% | 2 294 -4.19% | 2 394 -99.89% | 2 254 286 103690.02% | 2 172 0.24% | 2 167 2.05% | 2 123 28.46% | 1 653 22.23% | 1 352 | |||||
|
Счетоводна печалба |
828 | 674 | 600 105.6% | 292 | 514 | 297 5.44% | 282 -42.6% | 491 179.88% | 175 -6.79% | 188 | |||||||||
|
Оперативни разходи |
1 985 | 2 137 | 1 933 | 1 877 | 1 687 | 2 169 | 2 072 | 1 875 | 1 618 239 | 1 816 | 1 892 | 1 560 | 1 462 | 1 157 | |||||
|
Разходи за персонала |
1 270 73.71% | 731 -39.02% | 1 199 22.01% | 983 4.34% | 942 -24.01% | 1 239 14.77% | 1 080 25.64% | 859 -99.9% | 840 053 85606.83% | 980 -3.57% | 1 016 14.12% | 891 14.91% | 775 35.36% | 573 | |||||
| Нетен марж | 29.35% | 25.75% | 26.13% 116.4% | 12.07% | 21.48% | 13.68% 5.2% | 13% -43.76% | 23.12% 117.88% | 10.61% -23.75% | 13.91% | |||||||||
| 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 | 1 012 27.84% | 791 -10.36% | 883 -19.49% | 1 097 10.11% | 996 -9.35% | 1 099 5.65% | 1 040 -11.83% | 1 180 -19.81% | 1 471 -1.07% | 1 487 -15.39% | 1 757 5.82% | 1 661 24.97% | 1 329 66.6% | 798 | |||||
|
Дълготрайни активи |
221 2.61% | 215 321% | 51 -86.05% | 367 -15.25% | 433 -17.62% | 525 -4.2% | 548 -2.9% | 564 -40.42% | 947 -14.69% | 1 111 -17.07% | 1 339 7.29% | 1 248 19.83% | 1 042 71.9% | 606 | |||||
|
Материални запаси |
15 -61.04% | 39 165.52% | 15 31.82% | 11 22.22% | 9 -47.06% | 17 -24.44% | 23 -41.56% | 39 37.5% | 29 86.67% | 15 -51.61% | 32 55% | 20 -68.99% | 66 10.26% | 60 | |||||
|
Общо задължения |
216 -41.95% | 372 224.55% | 115 -60% | 286 -27.55% | 395 -39.47% | 653 86.15% | 351 -25.52% | 471 -35.95% | 735 -5.33% | 777 -19.84% | 969 -0.37% | 972 25.3% | 776 96.63% | 395 | |||||
|
Задължения към фин. инст. |
26 363.64% | 6 | 70 -31.31% | 101 | 126 -43.48% | 223 | 307 -8.95% | 337 | |||||||||||
| Вземания общо | 641 29.15% | 496 -13.92% | 577 -13.36% | 666 31.91% | 505 17.22% | 431 20.63% | 357 -21.4% | 454 -9.02% | 499 51.32% | 330 16.01% | 284 36.95% | 208 194.2% | 71 1433.33% | 5 | |||||
|
Собствен капитал |
796 89.65% | 420 -36.21% | 658 -18.44% | 807 36.27% | 592 32.8% | 446 -35.31% | 689 -2.74% | 709 -3.68% | 736 3.6% | 710 -9.92% | 788 14.56% | 688 24.51% | 553 40.03% | 395 | |||||
|
Парични средства |
120 408.7% | 24 -84.46% | 151 260.98% | 42 3.8% | 40 -59.07% | 99 132.53% | 42 -65.13% | 122 395.83% | 25 -47.25% | 47 -70.93% | 160 -13.3% | 185 22.37% | 151 32.88% | 114 |
| Година | Служители |
|---|---|
| 2021 | 186 -3.63% |
| 2020 | 193 -5.39% |
| 2019 | 204 2.51% |
| 2018 | 199 -1% |
| 2017 | 201 -15.55% |
| 2016 | 238 -12.5% |
| 2015 | 272 2.64% |
| 2014 | 265 -7.02% |
| 2013 | 285 |
