| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 998 7.22% | 1 864 4.53% | 1 783 8.83% | 1 638 4.57% | 1 567 7.66% | 1 455 -3.43% | 1 507 0.24% | 1 503 -1.51% | 1 526 12.64% | 1 355 6.85% | 1 268 21.69% | 1 042 14.82% | 908 15.48% | 786 | |||||
|
Счетоводна печалба |
31 -34.78% | 47 95.74% | 24 20.51% | 20 85.71% | 11 250% | 3 0% | 3 | 16 93.75% | 8 -52.94% | 17 100% | 9 147.22% | -18 0% | -18 | ||||||
|
Оперативни разходи |
1 956 | 1 807 | 1 754 | 1 611 | 1 546 | 1 440 | 1 488 | 1 519 | 1 489 | 1 326 | 1 228 | 1 024 | 872 | 804 | |||||
|
Разходи за персонала |
162 44.75% | 112 0.92% | 111 9.05% | 102 -1.97% | 104 7.98% | 96 18.24% | 81 -7.56% | 88 -15.69% | 104 0.49% | 104 23.03% | 84 22.22% | 69 50% | 46 | ||||||
| Нетен марж | 1.54% -39.17% | 2.52% 87.26% | 1.35% 10.73% | 1.22% 77.6% | 0.69% 225.1% | 0.21% 3.55% | 0.2% | 1.04% 72.01% | 0.6% -55.96% | 1.37% 64.35% | 0.83% 141.13% | -2.03% 13.41% | -2.34% | ||||||
| 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 | 269 1.93% | 264 145.02% | 108 10.47% | 98 -13.96% | 114 -16.23% | 135 -12.25% | 154 -14.69% | 181 -16.51% | 217 -11.48% | 245 0.21% | 244 1.06% | 242 27.15% | 190 -1.06% | 192 | |||||
|
Дълготрайни активи |
185 -6.96% | 198 255.96% | 56 43.42% | 39 -14.61% | 46 -16.04% | 54 -18.46% | 66 -14.47% | 78 -13.64% | 90 -17.76% | 109 -16.73% | 131 -12.59% | 150 36.74% | 110 10.26% | 100 | |||||
|
Материални запаси |
55 68.75% | 33 8.47% | 30 -22.37% | 39 -35.04% | 60 50% | 40 2.63% | 39 0% | 39 20.63% | 32 -39.42% | 53 -5.45% | 56 -23.61% | 74 53.19% | 48 -41.61% | 82 | |||||
|
Общо задължения |
149 -6.73% | 160 250.56% | 46 -19.09% | 56 -37.14% | 89 -26.78% | 122 -15.25% | 144 -17.06% | 174 -2.86% | 179 -19.91% | 223 -3.32% | 231 -5.83% | 245 235.66% | 73 -35.87% | 114 | |||||
|
Задължения към фин. инст. |
59 -21.77% | 75 149.15% | 30 -29.76% | 43 -43.24% | 76 -28.85% | 106 -21.21% | 135 -11.71% | 153 -3.86% | 159 -20.66% | 200 -9.47% | 221 -6.88% | 238 | |||||||
| Вземания общо | 10 375% | 2 0% | 2 -20% | 3 400% | 1 -50% | 1 0% | 1 -33.33% | 2 200% | 1 -83.33% | 3 100% | 2 -98.2% | 85 | |||||||
|
Собствен капитал |
121 15.12% | 105 68.03% | 62 50.62% | 41 72.34% | 24 80.77% | 13 30% | 10 42.86% | 7 -81.08% | 38 76.19% | 21 61.54% | 13 -50% | 27 0% | 27 171.23% | -37 | |||||
|
Парични средства |
19 -35.59% | 30 63.89% | 18 5.88% | 17 126.67% | 8 -81.01% | 40 -15.96% | 48 -23.58% | 63 -32.42% | 93 19.74% | 78 47.57% | 53 296.15% | 13 -45.83% | 25 433.33% | 5 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 4.17% |
| 2019 | 24 -4% |
| 2018 | 25 -7.41% |
| 2017 | 27 -6.9% |
| 2016 | 29 -6.45% |
| 2015 | 31 3.33% |
| 2014 | 30 -6.25% |
| 2013 | 32 |