| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 705 11.72% | 2 421 -11.41% | 2 733 -6.7% | 2 930 -13.61% | 3 391 | 3 866 -13.03% | 4 445 7.28% | 4 144 -3.05% | 4 274 -14.5% | 4 999 -7.59% | 5 409 -14.63% | 6 336 17% | 5 416 | ||||||
|
Счетоводна печалба |
348 36.27% | 255 5.94% | 241 0% | 241 16.3% | 207 | 160 -10.57% | 179 1.16% | 177 110.98% | 84 -54.57% | 185 58.33% | 117 -78.97% | 554 -5.9% | 589 | ||||||
|
Оперативни разходи |
2 358 | 2 109 | 2 461 | 2 666 | 3 166 | 3 656 | 4 235 | 3 930 | 4 152 | 4 772 | 5 239 | 5 746 | 4 827 | ||||||
|
Разходи за персонала |
285 2.76% | 278 -3.72% | 288 -0.35% | 289 10.55% | 262 | 155 -10.32% | 173 2.42% | 169 -11.97% | 192 5.03% | 183 0.56% | 182 27.14% | 143 35.27% | 106 | ||||||
| Нетен марж | 12.85% 21.98% | 10.54% 19.59% | 8.81% 7.18% | 8.22% 34.62% | 6.11% | 4.14% 2.83% | 4.03% -5.71% | 4.27% 117.61% | 1.96% -46.86% | 3.69% 71.34% | 2.16% -75.36% | 8.75% -19.58% | 10.88% | ||||||
| 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 | 3 888 3.68% | 3 750 -8.72% | 4 108 4.34% | 3 937 -18.12% | 4 809 | 5 223 -5.43% | 5 523 11.73% | 4 943 7.35% | 4 605 -4.85% | 4 839 4.25% | 4 642 3.89% | 4 468 30.49% | 3 424 | ||||||
|
Дълготрайни активи |
1 600 -6.32% | 1 708 -2.4% | 1 750 16.47% | 1 502 -20.72% | 1 895 | 1 476 39.89% | 1 055 -9.95% | 1 171 31.14% | 893 -9.9% | 991 -10.6% | 1 109 -9.47% | 1 225 86.6% | 656 | ||||||
|
Материални запаси |
540 -31.27% | 786 0.13% | 785 -3.09% | 810 51.1% | 536 | 740 3.87% | 713 12.51% | 633 3.25% | 614 -7.62% | 664 14.45% | 580 4.8% | 554 123.76% | 247 | ||||||
|
Общо задължения |
3 090 1.09% | 3 057 -11.8% | 3 466 3.18% | 3 359 -17.82% | 4 088 | 4 672 -3.69% | 4 851 12.09% | 4 328 8.62% | 3 984 1.54% | 3 924 5.28% | 3 727 11.69% | 3 337 34.69% | 2 478 | ||||||
|
Задължения към фин. инст. |
518 -33.68% | 782 -24.86% | 1 040 948.97% | 99 -72.36% | 359 | 358 -12.81% | 411 -0.5% | 413 1% | 409 -5.99% | 435 -10.33% | 485 -8.4% | 530 64.97% | 321 | ||||||
| Вземания общо | 1 640 43.09% | 1 146 -1.49% | 1 164 -26.03% | 1 573 -28.22% | 2 192 | 2 809 -18.55% | 3 449 17.3% | 2 940 1.7% | 2 891 3.34% | 2 797 3.68% | 2 698 21.2% | 2 226 11.53% | 1 996 | ||||||
|
Собствен капитал |
798 15.13% | 693 7.88% | 642 11.05% | 578 -19.79% | 721 | 551 -18.04% | 672 9.23% | 615 0.08% | 615 -31.86% | 902 0.92% | 894 -18.7% | 1 099 21.26% | 907 | ||||||
|
Парични средства |
98 4.35% | 94 -75.66% | 387 1063.08% | 33 -80.88% | 174 | 192 -36.12% | 300 56.95% | 191 -4.83% | 201 -47.32% | 381 21.5% | 314 -31.55% | 459 -14.9% | 539 |
| Година | Служители |
|---|---|
| 2021 | 33 -5.71% |
| 2020 | 35 -14.63% |
| 2019 | 41 -4.65% |
| 2018 | 43 -8.51% |
| 2017 | 47 11.9% |
| 2016 | 42 |
| 2015 | 42 |
| 2014 | 42 -8.7% |
| 2013 | 46 |
