| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 554 -11.96% | 5 173 26.12% | 4 102 -3.52% | 4 251 -50.91% | 8 661 104.63% | 4 232 -8.37% | 4 619 -0.2% | 4 628 -10.34% | 5 162 2.72% | 5 025 0.28% | 5 012 -53.56% | 10 791 29.21% | 8 352 | |||||
|
Счетоводна печалба |
1 255 -20.47% | 1 578 35.87% | 1 162 0.35% | 1 158 -61.99% | 3 045 189.13% | 1 053 -26.06% | 1 424 11.62% | 1 276 -37.25% | 2 034 14.21% | 1 781 -7.07% | 1 916 38.87% | 1 380 -48.74% | 2 692 | |||||
|
Оперативни разходи |
3 230 | 3 454 | 2 980 | 3 049 | 5 704 | 3 302 | 3 390 | 3 554 | 3 562 | 3 677 | 3 514 | 9 350 | 5 581 | |||||
|
Разходи за персонала |
1 187 3.06% | 1 152 17.65% | 979 -1.79% | 997 5.29% | 947 -7.72% | 1 026 3.4% | 992 -4.99% | 1 045 8.73% | 961 -0.16% | 962 -3.49% | 997 -9.97% | 1 107 2.27% | 1 083 | |||||
| Нетен марж | 27.56% -9.67% | 30.51% 7.74% | 28.32% 4.02% | 27.23% -22.56% | 35.16% 41.29% | 24.89% -19.31% | 30.84% 11.84% | 27.57% -30.02% | 39.4% 11.19% | 35.44% -7.33% | 38.24% 199.01% | 12.79% -60.32% | 32.23% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 46 759 4.27% | 44 843 2.8% | 43 619 1% | 43 186 -1.1% | 43 666 5.79% | 41 275 0.42% | 41 104 0.71% | 40 814 -9.16% | 44 928 -0.04% | 44 945 0.67% | 44 644 1.54% | 43 968 0.79% | 43 625 | |||||
|
Дълготрайни активи |
30 524 3.47% | 29 500 -2.05% | 30 119 -1.87% | 30 692 -1.98% | 31 313 -6.36% | 33 440 -1.13% | 33 821 -1.6% | 34 370 6.38% | 32 310 -3.89% | 33 617 -2.81% | 34 588 -1.9% | 35 258 1.41% | 34 769 | |||||
|
Материални запаси |
23 2.27% | 22 2.33% | 22 2.38% | 21 7.69% | 20 -2.5% | 20 -14.89% | 24 -17.54% | 29 -1.72% | 30 -63.75% | 82 -23.44% | 107 -29.39% | 151 -88.41% | 1 306 | |||||
|
Общо задължения |
1 138 -7.87% | 1 235 16.11% | 1 063 -7.96% | 1 156 -11.34% | 1 303 10.49% | 1 180 -0.47% | 1 185 -11.8% | 1 344 14.11% | 1 178 8.79% | 1 082 24.38% | 870 90.81% | 456 -65.18% | 1 310 | |||||
|
Задължения към фин. инст. |
22 -95.68% | 521 | ||||||||||||||||
| Вземания общо | 814 8.45% | 751 -18.26% | 918 6.46% | 863 -6.59% | 923 -30.14% | 1 322 -5.79% | 1 403 2.35% | 1 371 -34.82% | 2 103 6.61% | 1 973 4.19% | 1 893 -4.44% | 1 981 448.09% | 361 | |||||
|
Собствен капитал |
45 622 4.62% | 43 608 2.47% | 42 556 1.25% | 42 031 -0.78% | 42 363 5.65% | 40 096 0.44% | 39 919 1.14% | 39 470 -9.78% | 43 751 -0.25% | 43 862 0.2% | 43 774 1.87% | 42 972 2.7% | 41 843 | |||||
|
Парични средства |
15 386 5.72% | 14 554 15.96% | 12 551 8.2% | 11 600 1.76% | 11 399 75.88% | 6 481 10.91% | 5 844 16.2% | 5 029 -51.98% | 10 473 13.13% | 9 257 15.18% | 8 038 22.65% | 6 553 -8.58% | 7 168 |
| Година | Служители |
|---|---|
| 2021 | 96 -4.95% |
| 2020 | 101 -0.98% |
| 2019 | 102 |
| 2018 | 102 -3.77% |
| 2017 | 106 6% |
| 2016 | 100 -13.79% |
| 2015 | 116 -4.13% |
| 2014 | 121 1.68% |
| 2013 | 119 |
