| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 461 -3.1% | 2 540 -1.47% | 2 577 -7.89% | 2 798 -1.28% | 2 835 -8.8% | 3 108 -4.54% | 3 256 41.7% | 2 298 44.36% | 1 592 30.96% | 1 215 33.39% | 911 11.31% | 819 -20.47% | 1 029 | |||||
|
Счетоводна печалба |
247 18.97% | 208 9.43% | 190 0.54% | 189 -1.86% | 192 1.62% | 189 7.87% | 175 195.69% | 59 -30.12% | 85 12.16% | 76 8.03% | 70 35.64% | 52 -17.21% | 62 | |||||
|
Оперативни разходи |
2 208 | 2 332 | 2 388 | 2 609 | 2 635 | 2 912 | 3 072 | 2 231 | 1 507 | 1 140 | 841 | 761 | 967 | |||||
|
Разходи за персонала |
179 6.36% | 169 7.49% | 157 -2.85% | 162 -0.94% | 163 5.63% | 154 3.78% | 149 26.52% | 118 42.86% | 82 18.38% | 70 61.9% | 43 -8.7% | 47 35.29% | 35 | |||||
| Нетен марж | 10.04% 22.77% | 8.17% 11.06% | 7.36% 9.16% | 6.74% -0.59% | 6.78% 11.43% | 6.09% 13% | 5.39% 108.67% | 2.58% -51.59% | 5.33% -14.36% | 6.23% -19.01% | 7.69% 21.87% | 6.31% 4.09% | 6.06% | |||||
| 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 | 1 255 23.13% | 1 019 -0.15% | 1 021 -0.15% | 1 022 0.05% | 1 022 0% | 1 022 33.29% | 766 0.07% | 766 2.18% | 750 21.66% | 616 7.49% | 573 10.99% | 516 4.02% | 496 | |||||
|
Дълготрайни активи |
669 4.3% | 642 -12.18% | 731 -21.35% | 929 5.09% | 884 1.47% | 871 26.32% | 690 28.11% | 538 26.56% | 425 14.13% | 373 18.15% | 315 -2.06% | 322 -12.74% | 369 | |||||
|
Материални запаси |
64 -8.03% | 70 24.55% | 56 214.29% | 18 250% | 5 -33.33% | 8 25% | 6 -73.91% | 24 -51.58% | 49 33.8% | 36 -16.47% | 43 2.41% | 42 88.64% | 22 | |||||
|
Общо задължения |
250 373.79% | 53 -26.95% | 72 -49.28% | 142 -25.07% | 190 -29.47% | 269 46.11% | 184 36.36% | 135 -21.43% | 172 50% | 115 -17.95% | 140 -28.16% | 194 9.51% | 177 | |||||
|
Задължения към фин. инст. |
226 3057.14% | 7 -6.67% | 8 -89.86% | 76 -20% | 95 -44.78% | 171 23.16% | 139 325% | 33 -41.82% | 56 | 36 | ||||||||
| Вземания общо | 299 -1.18% | 303 31.85% | 230 213.99% | 73 -43.48% | 129 -5.95% | 138 96.35% | 70 -65.49% | 203 -18.81% | 250 55.73% | 161 6.44% | 151 23.95% | 122 105.17% | 59 | |||||
|
Собствен капитал |
1 005 4.02% | 966 1.89% | 948 7.79% | 880 5.78% | 832 10.53% | 753 29.24% | 582 -7.7% | 631 9.2% | 578 15.19% | 502 15.68% | 434 16.97% | 371 16.19% | 319 | |||||
|
Парични средства |
222 4722.22% | 5 12.5% | 4 100% | 2 -33.33% | 3 -40% | 5 900% | 1 -50% | 1 -96% | 26 -45.05% | 47 -26.61% | 63 110.17% | 30 -33.71% | 46 |
| Година | Служители |
|---|---|
| 2021 | 32 -20% |
| 2020 | 40 2.56% |
| 2019 | 39 -7.14% |
| 2018 | 42 -8.7% |
| 2017 | 46 4.55% |
| 2016 | 44 |
| 2015 | 44 -6.38% |
| 2014 | 47 17.5% |
| 2013 | 40 |