| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 036 0.35% | 1 033 6.82% | 967 6.6% | 907 9.17% | 831 -7.51% | 898 -0.85% | 906 3.75% | 873 25.13% | 698 -5.08% | 735 -6.26% | 784 30.11% | 603 -16.15% | 719 23.99% | 580 | |||||
|
Счетоводна печалба |
63 66.22% | 38 -47.52% | 72 250% | -48 -217.5% | 41 235.59% | -30 -162.77% | 48 189.52% | -54 -153.03% | 101 0.51% | 101 -24.52% | 133 186.81% | 47 -64.17% | 130 -26.16% | 176 | |||||
|
Оперативни разходи |
973 | 990 | 893 | 954 | 787 | 927 | 856 | 926 | 595 | 632 | 646 | 543 | 590 | 390 | |||||
|
Разходи за персонала |
275 0.94% | 273 20.32% | 227 9.38% | 207 12.5% | 184 6.82% | 172 6.65% | 162 4.64% | 154 7.86% | 143 135.29% | 61 -35.68% | 95 780.95% | 11 -67.19% | 33 120.69% | 15 | |||||
| Нетен марж | 6.07% 65.64% | 3.66% -50.87% | 7.46% 240.72% | -5.3% -207.63% | 4.92% 246.61% | -3.36% -163.3% | 5.3% 186.29% | -6.15% -142.38% | 14.51% 5.88% | 13.7% -19.48% | 17.01% 120.44% | 7.72% -57.28% | 18.07% -40.45% | 30.34% | |||||
| 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 | 1 036 -13.01% | 1 191 -11% | 1 338 10.42% | 1 212 -11.37% | 1 367 10.27% | 1 240 -8.04% | 1 348 -0.23% | 1 351 -8.32% | 1 474 6.42% | 1 385 39.71% | 991 3.3% | 960 -2.09% | 980 17.61% | 833 | |||||
|
Дълготрайни активи |
685 -20.47% | 862 -10.99% | 968 6.47% | 909 -14.06% | 1 058 14.31% | 925 -11.88% | 1 050 -2% | 1 072 -6.55% | 1 147 26.3% | 908 13.92% | 797 0.39% | 794 -3.54% | 823 12.51% | 732 | |||||
|
Материални запаси |
130 12.33% | 116 -5.42% | 123 35.59% | 90 -31.4% | 132 19.44% | 110 -15.95% | 131 -3.75% | 137 -25% | 182 -47.65% | 348 403.7% | 69 -70.97% | 238 241.91% | 70 115.87% | 32 | |||||
|
Общо задължения |
48 20.51% | 40 -77.19% | 175 500% | 29 -84.03% | 183 15.91% | 157 -33.19% | 236 -17.83% | 287 -19.4% | 356 -0.57% | 358 554.21% | 55 -62.32% | 145 -78.53% | 676 7.04% | 632 | |||||
|
Задължения към фин. инст. |
146 | 92 | 59 -74.16% | 228 29.36% | 176 | ||||||||||||||
| Вземания общо | 95 -10.14% | 106 -2.82% | 109 22.41% | 89 -4.4% | 93 30.94% | 71 -25.67% | 96 50.81% | 63 14.81% | 55 54.29% | 36 -53.02% | 76 6.43% | 72 150% | 29 -43.43% | 51 | |||||
|
Собствен капитал |
988 -13.01% | 1 136 3.11% | 1 101 2.47% | 1 075 -4.28% | 1 123 3.73% | 1 082 -2.71% | 1 113 4.51% | 1 065 -4.8% | 1 118 8.86% | 1 027 9.66% | 937 14.79% | 816 168.69% | 304 62.74% | 187 | |||||
|
Парични средства |
125 18.45% | 105 -23.42% | 138 12.08% | 123 45.45% | 84 -36.29% | 132 93.28% | 69 -11.26% | 77 -10.12% | 86 -5.62% | 91 63.3% | 56 142.22% | 23 -57.55% | 54 404.76% | 11 |
| Година | Служители |
|---|---|
| 2021 | 30 -3.23% |
| 2020 | 31 -6.06% |
| 2019 | 33 6.45% |
| 2018 | 31 3.33% |
| 2017 | 30 |
| 2016 | 30 |
| 2015 | 30 -3.23% |
| 2014 | 31 6.9% |
| 2013 | 29 |