| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 224 6.49% | 1 149 -10.69% | 1 287 4.74% | 1 229 -4.61% | 1 288 5.44% | 1 221 -11.42% | 1 379 -1.57% | 1 401 -5.29% | 1 479 -4.68% | 1 552 -7.02% | 1 669 -12.33% | 1 904 -18.73% | 2 342 8.32% | 2 162 | |||||
|
Счетоводна печалба |
192 145.1% | 78 15.91% | 67 -42.36% | 117 -24.17% | 154 162.61% | 59 -56.77% | 136 12.71% | 121 -42.72% | 211 14.76% | 184 31.5% | 140 -53.09% | 298 -5.98% | 316 -16.91% | 381 | |||||
|
Оперативни разходи |
1 009 | 1 069 | 1 217 | 1 109 | 1 133 | 1 161 | 1 241 | 1 279 | 1 266 | 1 366 | 1 527 | 1 600 | 2 002 | 1 771 | |||||
|
Разходи за персонала |
414 4.79% | 395 -4.69% | 414 6.72% | 388 6.3% | 365 3.03% | 354 -1.42% | 359 -0.71% | 362 -0.84% | 365 2.73% | 355 -4.01% | 370 -9.05% | 407 -6.13% | 434 52.52% | 284 | |||||
| Нетен марж | 15.66% 130.15% | 6.81% 29.78% | 5.24% -44.97% | 9.53% -20.51% | 11.99% 149.06% | 4.81% -51.19% | 9.86% 14.51% | 8.61% -39.52% | 14.24% 20.4% | 11.83% 41.42% | 8.36% -46.5% | 15.63% 15.69% | 13.51% -23.3% | 17.62% | |||||
| 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 | 1 421 7.96% | 1 317 -4.66% | 1 381 -0.92% | 1 394 -3.06% | 1 438 0.79% | 1 427 -6.47% | 1 525 -2.61% | 1 566 -1.64% | 1 592 1.5% | 1 569 1.22% | 1 550 -2.76% | 1 594 2.33% | 1 557 7.22% | 1 453 | |||||
|
Дълготрайни активи |
534 -12.84% | 613 -10.59% | 686 -12.35% | 782 5.88% | 739 12.54% | 656 -2.06% | 670 -3.39% | 694 -6.02% | 738 -3.48% | 765 -10.1% | 851 -7.61% | 921 -13.46% | 1 064 22.12% | 871 | |||||
|
Материални запаси |
367 19.67% | 307 5.63% | 290 -16.59% | 348 45.2% | 240 -11.84% | 272 -12.07% | 309 -3.35% | 320 4.86% | 305 0.34% | 304 -12.5% | 348 12.96% | 308 15.77% | 266 47.31% | 180 | |||||
|
Общо задължения |
124 28.04% | 97 -10.43% | 108 75.83% | 61 -4% | 64 26.26% | 51 -2.94% | 52 34.21% | 39 -14.61% | 46 -16.82% | 55 22.99% | 44 -22.32% | 57 -56.08% | 130 -5.9% | 139 | |||||
|
Задължения към фин. инст. |
71 0% | 71 | |||||||||||||||||
| Вземания общо | 106 140.7% | 44 14.67% | 38 87.5% | 20 -18.37% | 25 104.17% | 12 -78.38% | 57 18.09% | 48 20.51% | 40 -38.1% | 64 6.78% | 60 -13.87% | 70 -46.9% | 132 -40.42% | 221 | |||||
|
Собствен капитал |
1 282 5.11% | 1 220 -4.18% | 1 273 -4.45% | 1 332 -3.01% | 1 374 -0.15% | 1 376 -6.59% | 1 473 -1.44% | 1 495 -3.37% | 1 547 2.16% | 1 514 0.58% | 1 505 -2.03% | 1 536 7.67% | 1 427 8.6% | 1 314 | |||||
|
Парични средства |
413 17.47% | 351 -3.78% | 365 51.27% | 241 -44.21% | 433 -10.57% | 484 -0.63% | 487 -3.25% | 503 -0.81% | 507 17.12% | 433 50.18% | 288 -1.4% | 292 214.29% | 93 -47.55% | 177 |
| Година | Служители |
|---|---|
| 2021 | 52 -5.45% |
| 2019 | 55 -11.29% |
| 2018 | 62 -1.59% |
| 2017 | 63 3.28% |
| 2016 | 61 -7.58% |
| 2015 | 66 -4.35% |
| 2014 | 69 -5.48% |
| 2013 | 73 |