| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 521 -3.04% | 537 -3.4% | 556 -2.86% | 573 -2.18% | 585 -31.93% | 860 44.88% | 594 0.87% | 588 5.31% | 559 4.59% | 534 5.98% | 504 -16.58% | 604 -8.58% | 661 6.95% | 618 | |||||
|
Счетоводна печалба |
46 -8.25% | 50 5.43% | 47 3.37% | 46 -9.18% | 50 -19.01% | 62 -13.57% | 72 5.26% | 68 -24.43% | 90 -12.44% | 103 9.24% | 94 53.33% | 61 700% | 8 -91.18% | 87 | |||||
|
Оперативни разходи |
465 | 477 | 499 | 511 | 515 | 779 | 503 | 500 | 460 | 419 | 400 | 531 | 400 | 531 | |||||
|
Разходи за персонала |
121 -3.27% | 125 1.24% | 124 24.1% | 100 -12.16% | 114 13.85% | 100 8.94% | 92 5.29% | 87 10.39% | 79 14.93% | 69 10.74% | 62 0% | 62 35.96% | 46 20.27% | 38 | |||||
| Нетен марж | 8.73% -5.37% | 9.23% 9.15% | 8.46% 6.41% | 7.95% -7.16% | 8.56% 18.98% | 7.19% -40.34% | 12.06% 4.36% | 11.56% -28.24% | 16.1% -16.28% | 19.23% 3.07% | 18.66% 83.81% | 10.15% 775.13% | 1.16% -91.75% | 14.06% | |||||
| 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 | 1 372 3.23% | 1 329 -3.09% | 1 371 -7.55% | 1 483 4.24% | 1 423 -4.72% | 1 493 33.56% | 1 118 -0.82% | 1 127 15.14% | 979 -1.03% | 989 0.21% | 987 3.71% | 952 44.12% | 661 -23.6% | 865 | |||||
|
Дълготрайни активи |
921 -2.59% | 946 -3.7% | 982 -4.43% | 1 028 10.26% | 932 3.29% | 902 51.76% | 595 6.02% | 561 23.68% | 454 -5.74% | 481 -5.99% | 512 -4.58% | 536 -18.17% | 655 12.55% | 582 | |||||
|
Материални запаси |
438 27.91% | 343 -3.87% | 356 -17.32% | 431 -3.77% | 448 3.3% | 434 -4.72% | 455 -11.44% | 514 -2.24% | 526 3.84% | 506 7.03% | 473 2.21% | 463 1.12% | 458 66.36% | 275 | |||||
|
Общо задължения |
332 11.13% | 299 -15.48% | 353 -26.8% | 483 4.08% | 464 -12.03% | 527 169.9% | 195 -28.06% | 271 35.81% | 200 -26.64% | 273 -24.93% | 363 -21.81% | 464 -19.79% | 579 29.22% | 448 | |||||
|
Задължения към фин. инст. |
277 10.61% | 251 -1.21% | 254 -29.14% | 358 -18.03% | 437 -11.13% | 491 187.72% | 171 -19.32% | 212 185.52% | 74 0% | 74 0% | 74 19.83% | 62 -39.5% | 102 -30.31% | 147 | |||||
| Вземания общо | 3 -81.48% | 14 237.5% | 4 300% | 1 100% | 1 -95.65% | 12 2200% | 1 | 9 | 3 -28.57% | 4 -12.5% | 4 | ||||||||
|
Собствен капитал |
1 040 0.94% | 1 030 1.21% | 1 018 1.74% | 1 001 4.32% | 959 -0.74% | 966 4.71% | 923 7.83% | 856 7.38% | 797 11.2% | 717 14.82% | 624 15.63% | 540 11.51% | 484 16.2% | 417 | |||||
|
Парични средства |
10 -63.46% | 27 -7.14% | 29 21.74% | 24 -44.58% | 42 -70.88% | 146 114.29% | 68 29.13% | 53 505.88% | 9 325% | 2 -20% | 3 66.67% | 2 -50% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 17 -22.73% |
| 2020 | 22 -4.35% |
| 2019 | 23 -8% |
| 2018 | 25 4.17% |
| 2017 | 24 -11.11% |
| 2016 | 27 3.85% |
| 2015 | 26 4% |
| 2014 | 25 4.17% |
| 2013 | 24 |