| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 933 6.3% | 6 522 4.31% | 6 253 5.97% | 5 900 0.59% | 5 866 -0.77% | 5 911 -1.13% | 5 979 -0.52% | 6 010 -0.41% | 6 034 0.72% | 5 991 17.73% | 5 089 -9.85% | 5 645 -12.84% | 6 477 | |||||
|
Счетоводна печалба |
55 -8.55% | 60 25.81% | 48 -3.13% | 49 -9.43% | 54 6% | 51 -15.97% | 61 -54.05% | 132 -9.44% | 146 -18.52% | 179 431.82% | 34 -26.67% | 46 190.32% | 16 | |||||
|
Оперативни разходи |
6 851 | 6 450 | 6 189 | 5 835 | 5 794 | 5 845 | 5 899 | 5 843 | 5 866 | 5 783 | 4 978 | 5 538 | 6 383 | |||||
|
Разходи за персонала |
499 8.21% | 461 2.85% | 448 2.46% | 437 | 436 5.96% | 412 5.37% | 391 5.52% | 370 7.9% | 343 20.47% | 285 -4.95% | 300 34.1% | 223 | ||||||
| Нетен марж | 0.79% -13.97% | 0.92% 20.61% | 0.76% -8.58% | 0.83% -9.97% | 0.92% 6.82% | 0.86% -15.01% | 1.02% -53.81% | 2.2% -9.07% | 2.42% -19.1% | 3% 351.71% | 0.66% -18.65% | 0.82% 233.1% | 0.24% | |||||
| 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 | 2 266 38.76% | 1 633 4.14% | 1 568 3.83% | 1 510 2.68% | 1 471 4.43% | 1 409 4.63% | 1 346 -7.58% | 1 457 4.24% | 1 397 9.28% | 1 279 -1.54% | 1 299 55.54% | 835 -0.79% | 842 | |||||
|
Дълготрайни активи |
957 101.4% | 475 -0.85% | 479 -8.23% | 522 | 550 19.58% | 460 -7.61% | 497 -6.53% | 532 8.66% | 490 -7.88% | 532 96.6% | 270 13.28% | 239 | ||||||
|
Материални запаси |
1 168 15.01% | 1 015 5.25% | 965 11.92% | 862 -0.12% | 863 5.96% | 814 -1.79% | 829 -7.53% | 897 16.47% | 770 3.08% | 747 25.41% | 596 287.04% | 154 -74.73% | 609 | |||||
|
Общо задължения |
714 453.97% | 129 11.01% | 116 9.66% | 106 0% | 106 8.38% | 98 13.02% | 86 -66.47% | 258 -22.1% | 331 -3.72% | 344 -71.08% | 1 188 61.39% | 736 -8.16% | 802 | |||||
|
Задължения към фин. инст. |
191 -9.44% | 211 24.02% | 170 -32.32% | 252 -53.36% | 539 | |||||||||||||
| Вземания общо | 85 127.4% | 37 15.87% | 32 -4.55% | 34 106.25% | 16 -33.33% | 25 108.7% | 12 -11.54% | 13 18.18% | 11 -12% | 13 -13.79% | 15 -96.33% | 404 1697.73% | 22 | |||||
|
Собствен капитал |
1 552 3.2% | 1 504 3.59% | 1 452 3.39% | 1 405 2.88% | 1 365 4.13% | 1 311 4.06% | 1 260 5.07% | 1 199 12.42% | 1 067 14.05% | 935 746.76% | 110 11.92% | 99 147.44% | 40 | |||||
|
Парични средства |
105 0% | 105 14.53% | 92 -0.56% | 92 57.89% | 58 200% | 19 -56.82% | 45 -7.37% | 49 -41.72% | 83 191.07% | 29 -79.49% | 140 2175% | 6 71.43% | 4 |
| Година | Служители |
|---|---|
| 2021 | 100 -0.99% |
| 2020 | 101 2.02% |
| 2019 | 99 -1% |
| 2018 | 100 -6.54% |
| 2017 | 107 -6.14% |
| 2016 | 114 -3.39% |
| 2015 | 118 -1.67% |
| 2014 | 120 2.56% |
| 2013 | 117 |