| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 814 -0.71% | 4 849 2.86% | 4 714 9.02% | 4 323 21.06% | 3 571 15.95% | 3 080 -0.25% | 3 088 2.93% | 3 000 11.67% | 2 686 -6.06% | 2 860 4.91% | 2 726 -14.47% | 3 187 -37.6% | 5 107 -3.01% | 5 265 | |||||
|
Счетоводна печалба |
203 16.42% | 174 -4.21% | 182 -26.29% | 247 20.75% | 205 127.27% | 90 -29.6% | 128 -16.94% | 154 124.63% | 69 -8.22% | 75 440.74% | 14 -79.39% | 67 -67.17% | 204 20.91% | 169 | |||||
|
Оперативни разходи |
4 590 | 4 674 | 4 479 | 4 051 | 3 335 | 3 368 | 2 902 | 2 816 | 2 590 | 2 785 | 2 700 | 3 107 | 4 873 | 5 077 | |||||
|
Разходи за персонала |
555 -3.64% | 576 6.22% | 542 13.6% | 478 34.2% | 356 33.59% | 266 5.47% | 253 3.78% | 243 11.48% | 218 10.62% | 197 14.54% | 172 -12.92% | 198 -3.73% | 206 12.29% | 183 | |||||
| Нетен марж | 4.22% 17.25% | 3.6% -6.88% | 3.86% -32.39% | 5.71% -0.26% | 5.73% 96% | 2.92% -29.42% | 4.14% -19.31% | 5.13% 101.16% | 2.55% -2.3% | 2.61% 415.41% | 0.51% -75.9% | 2.1% -47.39% | 3.99% 24.66% | 3.2% | |||||
| 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 | 2 321 -4.64% | 2 434 -1.33% | 2 467 6.02% | 2 327 8.05% | 2 154 18.02% | 1 825 1.22% | 1 803 20.18% | 1 500 13.9% | 1 317 -6.8% | 1 413 16.09% | 1 217 -1.2% | 1 232 -15.2% | 1 453 -20.75% | 1 833 | |||||
|
Дълготрайни активи |
252 -15.32% | 297 19.06% | 250 -5.06% | 263 44.38% | 182 -13.17% | 210 -9.29% | 231 1.12% | 229 15.8% | 197 -2.28% | 202 -4.13% | 211 17.71% | 179 17.85% | 152 12.93% | 134 | |||||
|
Материални запаси |
831 -13% | 956 -15.35% | 1 129 20.52% | 937 -4.83% | 984 17.81% | 835 4.28% | 801 44.56% | 554 22.07% | 454 -5.13% | 479 21.09% | 395 28.62% | 307 -29.04% | 433 -22.01% | 555 | |||||
|
Общо задължения |
839 -15.85% | 997 -5.84% | 1 059 8.26% | 978 -8.99% | 1 075 18.76% | 905 -6.25% | 965 22.6% | 787 3.22% | 763 5.44% | 723 -9.7% | 801 -3.69% | 832 -25.88% | 1 122 -30.78% | 1 621 | |||||
|
Задължения към фин. инст. |
302 -27.75% | 418 11.75% | 374 39.43% | 268 32.91% | 202 54.9% | 130 -23.19% | 170 6.75% | 159 22.92% | 129 3.69% | 125 17.31% | 106 642.86% | 14 -89.55% | 137 | ||||||
| Вземания общо | 948 -10.17% | 1 056 13.84% | 927 -9.3% | 1 023 12.17% | 912 24.95% | 730 15.17% | 633 7.65% | 588 1.14% | 582 -7.7% | 630 13.54% | 555 -14.42% | 649 -19.63% | 807 -26.86% | 1 104 | |||||
|
Собствен капитал |
1 420 3.54% | 1 372 1.71% | 1 349 4.15% | 1 295 20.5% | 1 075 20.39% | 893 9.74% | 813 18.64% | 686 28.94% | 532 13.04% | 470 16.46% | 404 3.4% | 391 18.08% | 331 61.75% | 205 | |||||
|
Парични средства |
274 170.2% | 101 -22.66% | 131 76.55% | 74 12.4% | 66 65.38% | 40 -64.06% | 111 205.63% | 36 -52.98% | 77 -9.58% | 85 98.81% | 43 -49.4% | 85 62.75% | 52 45.71% | 36 |
| Година | Служители |
|---|---|
| 2021 | 36 -7.69% |
| 2019 | 39 8.33% |
| 2018 | 36 5.88% |
| 2017 | 34 13.33% |
| 2016 | 30 11.11% |
| 2015 | 27 8% |
| 2014 | 25 4.17% |
| 2013 | 24 |
