| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 184 13.98% | 1 038 5.51% | 984 10.06% | 894 -2.4% | 916 5.97% | 865 4.13% | 830 9.29% | 760 -9.67% | 841 9.74% | 766 14.08% | 672 -6.21% | 716 -2.57% | 735 16.06% | 633 | |||||
|
Счетоводна печалба |
36 79.49% | 20 -29.09% | 28 71.88% | 16 -36% | 26 31.58% | 19 40.74% | 14 58.82% | 9 -74.63% | 34 109.38% | 16 540% | 3 0% | 3 -61.54% | 7 44.44% | 5 | |||||
|
Оперативни разходи |
1 148 | 1 018 | 919 | 872 | 882 | 845 | 816 | 749 | 801 | 745 | 669 | 714 | 728 | 629 | |||||
|
Разходи за персонала |
62 1.68% | 61 8.18% | 56 7.84% | 52 7.37% | 49 9.2% | 44 8.75% | 41 9.59% | 37 2.82% | 36 4.41% | 35 23.64% | 28 -9.84% | 31 12.96% | 28 35% | 20 | |||||
| Нетен марж | 3.02% 57.47% | 1.92% -32.79% | 2.86% 56.16% | 1.83% -34.43% | 2.79% 24.16% | 2.25% 35.16% | 1.66% 45.33% | 1.14% -71.91% | 4.07% 90.79% | 2.13% 461.01% | 0.38% 6.62% | 0.36% -60.52% | 0.9% 24.46% | 0.73% | |||||
| 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 | 159 -3.72% | 165 -9.01% | 182 -10.35% | 202 4.76% | 193 1.61% | 190 4.2% | 183 -14.39% | 213 -7.13% | 230 -17.92% | 280 139.91% | 117 -2.98% | 120 -0.42% | 121 30.39% | 93 | |||||
|
Дълготрайни активи |
26 0% | 26 -7.41% | 28 -10% | 31 -3.23% | 32 -8.82% | 35 -10.53% | 39 -18.28% | 48 -7.92% | 52 -72.63% | 189 419.72% | 36 -2.74% | 37 19.67% | 31 79.41% | 17 | |||||
|
Материални запаси |
97 -30.66% | 140 3.01% | 136 -3.27% | 141 0.73% | 140 -14.95% | 164 -5.03% | 173 503.57% | 29 -63.87% | 79 -3.73% | 82 -7.47% | 89 18.37% | 75 | |||||||
|
Общо задължения |
12 0% | 12 -22.58% | 16 -74.59% | 62 -8.27% | 68 -22.67% | 88 -9.95% | 98 -30.8% | 141 -14.29% | 165 -32.92% | 245 152.63% | 97 -5.47% | 103 -2.43% | 105 26.38% | 83 | |||||
|
Задължения към фин. инст. |
2 0% | 2 -94.94% | 40 -37.3% | 64 | 4 0% | 4 | |||||||||||||
| Вземания общо | 10 -33.33% | 15 275% | 4 300% | 1 -66.67% | 3 500% | 1 -88.89% | 5 -30.77% | 7 1200% | 1 0% | 1 -95.83% | 12 | ||||||||
|
Собствен капитал |
147 -4.01% | 153 -7.72% | 166 18.25% | 140 11.84% | 125 22.5% | 102 20.48% | 85 17.73% | 72 11.02% | 65 89.55% | 34 131.03% | 15 -14.71% | 17 13.33% | 15 66.67% | 9 | |||||
|
Парични средства |
47 184.38% | 16 -23.81% | 21 55.56% | 14 1250% | 1 0% | 1 -98.15% | 55 0% | 55 10700% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -13.33% |
| 2019 | 15 |
| 2018 | 15 |
| 2017 | 15 -11.76% |
| 2016 | 17 6.25% |
| 2015 | 16 -11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |