| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 231 8.32% | 1 137 3.49% | 1 098 3.87% | 1 057 -3.86% | 1 100 4.98% | 1 048 | 1 042 -5.69% | 1 104 8.43% | 1 018 11.53% | 913 -6.39% | 976 20.84% | 807 12.14% | 720 | ||||||
|
Счетоводна печалба |
59 288.52% | -31 -35.56% | -23 -742.86% | 4 -30% | 5 -50% | 10 | 6 -81.36% | 30 103.45% | 15 -65.06% | 42 -41.96% | 73 393.1% | 15 -3.33% | 15 | ||||||
|
Оперативни разходи |
1 170 | 1 167 | 1 120 | 1 053 | 1 094 | 1 036 | 1 035 | 1 073 | 1 002 | 869 | 900 | 790 | 705 | ||||||
|
Разходи за персонала |
925 1.74% | 909 3.25% | 880 7.22% | 821 -0.62% | 826 8.89% | 759 | 742 -1.02% | 750 9.07% | 688 10.79% | 621 -5.53% | 657 19.76% | 549 23.05% | 446 | ||||||
| Нетен марж | 4.78% 274.04% | -2.74% -30.98% | -2.09% -718.91% | 0.34% -27.19% | 0.46% -52.37% | 0.98% | 0.54% -80.23% | 2.73% 87.62% | 1.46% -68.67% | 4.65% -37.99% | 7.49% 308.08% | 1.84% -13.8% | 2.13% | ||||||
| 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 | 1 499 4.34% | 1 437 -5.16% | 1 515 -0.7% | 1 526 -3.12% | 1 575 -1.88% | 1 605 | 531 1.07% | 526 5.11% | 500 1.98% | 490 3.45% | 474 13.46% | 418 7.36% | 389 | ||||||
|
Дълготрайни активи |
1 185 -1.9% | 1 208 1.07% | 1 195 -0.13% | 1 197 -1.1% | 1 210 -1.25% | 1 226 | 135 0% | 135 -18.21% | 166 -9.5% | 183 86.46% | 98 -17.24% | 119 -8.66% | 130 | ||||||
|
Материални запаси |
7 75% | 4 -66.67% | 12 -31.43% | 18 288.89% | 5 28.57% | 4 | 5 28.57% | 4 75% | 2 0% | 2 33.33% | 2 -25% | 2 -77.78% | 9 | ||||||
|
Общо задължения |
80 5.41% | 76 6.47% | 71 26.36% | 56 -0.9% | 57 -5.93% | 60 | 62 23.23% | 51 17.86% | 43 6.33% | 40 -33.61% | 61 -13.77% | 71 50% | 47 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 100 137.8% | 42 -28.7% | 59 -1.71% | 60 25.81% | 48 -27.34% | 65 | 61 -10.53% | 68 -19.39% | 84 4.43% | 81 -47.51% | 154 760% | 18 -61.96% | 47 | ||||||
|
Собствен капитал |
1 412 4.38% | 1 353 -5.84% | 1 437 -1.78% | 1 463 -3.25% | 1 512 -1.86% | 1 541 | 466 -1.72% | 474 4.15% | 456 1.6% | 448 8.67% | 413 19.03% | 347 1.8% | 341 | ||||||
|
Парични средства |
207 13.45% | 183 -26.54% | 248 -1.02% | 251 -19.64% | 312 0.66% | 310 | 330 3.69% | 319 28.45% | 248 10.48% | 224 1.86% | 220 -21.06% | 279 33.5% | 209 |
| Година | Служители |
|---|---|
| 2021 | 71 10.94% |
| 2020 | 64 -20% |
| 2019 | 80 23.08% |
| 2018 | 65 -19.75% |
| 2017 | 81 1.25% |
| 2016 | 80 |
| 2015 | 80 -3.61% |
| 2014 | 83 -1.19% |
| 2013 | 84 |
