| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 410 12.03% | 1 258 6.31% | 1 184 -8.32% | 1 291 25.68% | 1 027 5.9% | 970 -19.75% | 1 209 8.74% | 1 112 27.58% | 871 6.5% | 818 9.44% | 748 25.17% | 597 -24.16% | 787 18.46% | 665 | |||||
|
Счетоводна печалба |
7 -75.44% | 29 -41.84% | 50 -12.5% | 57 -7.44% | 62 -15.97% | 74 -51.84% | 153 -6.27% | 163 57.92% | 103 47.45% | 70 -16.46% | 84 177.97% | 30 -31.4% | 44 -37.23% | 70 | |||||
|
Оперативни разходи |
1 401 | 1 227 | 1 131 | 1 229 | 961 | 893 | 1 051 | 937 | 750 | 723 | 635 | 528 | 687 | 595 | |||||
|
Разходи за персонала |
246 1.69% | 242 18.25% | 205 4.99% | 195 43.23% | 136 62.2% | 84 -9.39% | 93 30.22% | 71 16.81% | 61 20.2% | 51 11.24% | 46 0% | 46 27.14% | 36 191.67% | 12 | |||||
| Нетен марж | 0.51% -78.08% | 2.32% -45.29% | 4.23% -4.56% | 4.44% -26.35% | 6.02% -20.66% | 7.59% -39.98% | 12.65% -13.8% | 14.67% 23.78% | 11.85% 38.45% | 8.56% -23.67% | 11.22% 122.07% | 5.05% -9.55% | 5.58% -47.01% | 10.54% | |||||
| 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 | 1 184 2.48% | 1 155 -3.09% | 1 192 -3.04% | 1 229 9.42% | 1 123 -0.81% | 1 133 -4.81% | 1 190 15.54% | 1 030 -1.32% | 1 044 7.88% | 967 -1.87% | 986 3.16% | 956 -5.65% | 1 013 0.76% | 1 005 | |||||
|
Дълготрайни активи |
411 -8.11% | 447 -8.66% | 490 -7.26% | 528 -6.85% | 567 0.36% | 565 -5.88% | 600 -3.69% | 623 -3.25% | 644 -4.83% | 677 -3.99% | 705 -5.16% | 743 -3.77% | 773 -3.88% | 804 | |||||
|
Материални запаси |
158 9.57% | 144 10.16% | 131 43.02% | 92 14.74% | 80 33.33% | 60 -4.88% | 63 30.85% | 48 -7.84% | 52 15.91% | 45 -26.05% | 61 -17.93% | 74 9.02% | 68 -5.67% | 72 | |||||
|
Общо задължения |
108 26.35% | 85 -5.65% | 90 -47.79% | 173 216.82% | 55 21.59% | 45 -69.55% | 148 27.88% | 116 -58.46% | 278 -6.85% | 299 -21.93% | 382 -10.63% | 428 -16.96% | 515 -9.27% | 568 | |||||
|
Задължения към фин. инст. |
6 0% | 6 -59.26% | 14 -10% | 15 20% | 13 -24.24% | 17 -74.42% | 66 -56.57% | 152 -36.4% | 239 -25.04% | 319 -18.77% | 392 -15.44% | 464 -10.99% | 521 | ||||||
| Вземания общо | 366 -16.86% | 440 32.31% | 332 -0.76% | 335 -1.36% | 339 0% | 339 -10.75% | 380 19.61% | 318 5.96% | 300 37.15% | 219 10.31% | 198 63.03% | 122 -21.19% | 154 58.95% | 97 | |||||
|
Собствен капитал |
1 076 0.62% | 1 069 -2.88% | 1 101 4.26% | 1 056 -1.2% | 1 069 -1.74% | 1 088 4.37% | 1 042 13.98% | 914 19.44% | 765 14.45% | 669 10.85% | 603 14.34% | 528 6.06% | 497 13.8% | 437 | |||||
|
Парични средства |
248 102.5% | 123 -48.39% | 238 -13.08% | 274 99.63% | 137 -18.54% | 168 15.44% | 146 260.76% | 40 -14.13% | 47 76.92% | 27 23.81% | 21 31.25% | 16 -8.57% | 18 -44.44% | 32 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -22.22% |
| 2019 | 9 50% |
| 2018 | 6 -25% |
| 2017 | 8 33.33% |
| 2016 | 6 |
| 2015 | 6 -40% |
| 2014 | 10 |
| 2013 | 10 |