| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 341 -8.93% | 1 472 -1.17% | 1 489 -0.17% | 1 492 13.41% | 1 316 -9.85% | 1 459 3.86% | 1 405 10.36% | 1 273 -4.93% | 1 339 28.95% | 1 038 46.33% | 710 90.92% | 372 -30.63% | 536 -22.66% | 693 | |||||
|
Счетоводна печалба |
368 31.63% | 280 -12.9% | 321 -1.88% | 327 -7.78% | 355 8.95% | 326 -6.05% | 347 21.72% | 285 12.3% | 254 101.63% | 126 123.64% | 56 254.93% | -36 -141.52% | 87 755% | 10 | |||||
|
Оперативни разходи |
971 | 1 191 | 1 167 | 1 163 | 960 | 1 096 | 1 057 | 987 | 1 083 | 911 | 652 | 407 | 429 | 684 | |||||
|
Разходи за персонала |
111 -3.96% | 116 -4.62% | 122 17.24% | 104 12.15% | 93 0.56% | 92 22.45% | 75 17.6% | 64 -10.07% | 71 -65.59% | 207 411.39% | 40 2.6% | 39 5.48% | 37 5.8% | 35 | |||||
| Нетен марж | 27.46% 44.53% | 19% -11.87% | 21.56% -1.71% | 21.93% -18.68% | 26.97% 20.85% | 22.32% -9.54% | 24.67% 10.3% | 22.37% 18.12% | 18.94% 56.36% | 12.11% 52.83% | 7.93% 181.15% | -9.77% -159.85% | 16.32% 1005.46% | 1.48% | |||||
| 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 | 2 373 8.81% | 2 181 1.86% | 2 141 9.01% | 1 964 9.99% | 1 786 16.51% | 1 533 13.99% | 1 345 5.5% | 1 275 15.68% | 1 102 7.05% | 1 029 0.95% | 1 020 -0.5% | 1 025 29.29% | 793 -21.48% | 1 009 | |||||
|
Дълготрайни активи |
884 -6.08% | 941 0.11% | 940 -2.6% | 965 13.12% | 853 -6.13% | 909 4.71% | 868 5.53% | 823 1.64% | 809 7.47% | 753 -2% | 768 -11.95% | 873 51.46% | 576 -23.85% | 757 | |||||
|
Материални запаси |
1 -93.75% | 8 60% | 5 -64.29% | 14 -9.68% | 16 106.67% | 8 -28.57% | 11 2000% | 1 -50% | 1 -96.08% | 26 -50% | 52 628.57% | 7 -12.5% | 8 -78.38% | 38 | |||||
|
Общо задължения |
151 288.16% | 39 -2.56% | 40 30% | 31 0% | 31 -68.42% | 97 -58.61% | 235 -50.86% | 478 -14.94% | 561 -21.63% | 716 -12.38% | 818 -5.38% | 864 21.06% | 714 -21.26% | 907 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 205 -28.57% | 286 6.87% | 268 14.91% | 233 39.45% | 167 -38.53% | 272 -9.52% | 301 -12.24% | 343 10.38% | 310 70.03% | 183 17.82% | 155 74.14% | 89 -45.28% | 163 19.55% | 136 | |||||
|
Собствен капитал |
2 223 3.75% | 2 142 1.95% | 2 101 8.67% | 1 934 10.17% | 1 755 22.26% | 1 436 29.34% | 1 110 39.26% | 797 46.11% | 546 74.63% | 312 54.68% | 202 39.08% | 145 84.42% | 79 -23.38% | 103 | |||||
|
Парични средства |
1 279 36.97% | 934 2.3% | 913 23.53% | 739 0.14% | 738 118.64% | 337 117.82% | 155 2.02% | 152 531.91% | 24 -60.17% | 60 47.5% | 41 -26.61% | 56 541.18% | 9 -88.51% | 76 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 -4.76% |
| 2019 | 21 -8.7% |
| 2018 | 23 -4.17% |
| 2017 | 24 4.35% |
| 2016 | 23 4.55% |
| 2015 | 22 |
| 2014 | 22 15.79% |
| 2013 | 19 |