| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 033 -12.24% | 1 178 | 1 271 1.76% | 1 249 2.82% | 1 214 8.65% | 1 118 10.4% | 1 012 7.84% | 939 -6.56% | 1 005 -1.95% | 1 025 1.57% | 1 009 | ||||||||
|
Счетоводна печалба |
201 9.14% | 185 | 232 -27.64% | 320 18.56% | 270 12.82% | 239 32.58% | 180 50.21% | 120 -23.7% | 157 0.33% | 157 8.48% | 145 | ||||||||
|
Оперативни разходи |
831 | 991 | 1 035 | 925 | 941 | 874 | 828 | 817 | 844 | 862 | 864 | ||||||||
|
Разходи за персонала |
325 -16.75% | 391 | 364 73.66% | 210 0.74% | 208 0.99% | 206 3.87% | 198 0.52% | 197 -6.99% | 212 26.14% | 168 8.94% | 154 | ||||||||
| Нетен марж | 19.5% 24.37% | 15.68% | 18.23% -28.89% | 25.63% 15.31% | 22.23% 3.84% | 21.41% 20.08% | 17.83% 39.29% | 12.8% -18.34% | 15.67% 2.32% | 15.32% 6.8% | 14.34% | ||||||||
| 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 | 373 12.48% | 332 -21.71% | 424 12.64% | 376 -2.13% | 384 -0.92% | 388 -24.78% | 516 -15% | 607 3.58% | 586 18.27% | 495 24.07% | 399 3.17% | 387 -7.57% | 419 -21.02% | 530 | |||||
|
Дълготрайни активи |
43 -21.5% | 55 18.89% | 46 -20.35% | 58 -2.59% | 59 8.41% | 55 -3.6% | 57 -11.2% | 64 -13.79% | 74 3.57% | 72 -6.04% | 76 -9.7% | 84 -20.29% | 106 -49.88% | 211 | |||||
|
Материални запаси |
121 -14.13% | 141 4.55% | 135 -26.05% | 183 10.19% | 166 11.34% | 149 -19.17% | 184 -20.18% | 231 -5.05% | 243 3.49% | 235 8% | 217 -7.21% | 234 18.96% | 197 24.6% | 158 | |||||
|
Общо задължения |
68 -1.48% | 69 3.85% | 66 -1.52% | 67 -18.01% | 82 3.21% | 80 25.81% | 63 16.98% | 54 11.58% | 49 6.74% | 46 28.99% | 35 -6.76% | 38 -35.65% | 59 -62.05% | 155 | |||||
|
Задължения към фин. инст. |
21 -67.69% | 66 | |||||||||||||||||
| Вземания общо | 97 894.74% | 10 0% | 10 11.76% | 9 -48.48% | 17 -34% | 26 -29.58% | 36 29.09% | 28 30.95% | 21 44.83% | 15 -9.38% | 16 28% | 13 108.33% | 6 33.33% | 5 | |||||
|
Собствен капитал |
305 16.15% | 263 -26.47% | 357 15.73% | 309 2.2% | 302 -1.99% | 308 -31.86% | 452 -18.13% | 553 2.85% | 537 19.43% | 450 23.6% | 364 4.25% | 349 -2.98% | 360 -4.09% | 375 | |||||
|
Парични средства |
110 -11.11% | 124 -45.88% | 230 86.31% | 123 -11.72% | 140 -10.49% | 156 -33.7% | 235 -16.06% | 280 15.37% | 243 40.53% | 173 107.36% | 83 73.4% | 48 -54.37% | 105 -33.12% | 157 |
| Година | Служители |
|---|---|
| 2021 | 58 3.57% |
| 2020 | 56 -12.5% |
| 2019 | 64 |
| 2018 | 64 -15.79% |
| 2017 | 76 1.33% |
| 2016 | 75 -3.85% |
| 2015 | 78 -6.02% |
| 2014 | 83 -6.74% |
| 2013 | 89 |