| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 549 11.26% | 8 583 -15.98% | 10 216 1.98% | 10 018 4.77% | 9 562 9.92% | 8 699 10.16% | 7 897 10.48% | 7 148 -0.09% | 7 155 -6.88% | 7 683 -1.37% | 7 790 -14.05% | 9 063 -6.4% | 9 682 27% | 7 623 | |||||
|
Счетоводна печалба |
197 466.18% | 35 -93.06% | 501 39.4% | 359 12.84% | 319 53.07% | 208 13.37% | 184 22.11% | 150 110% | 72 -75.44% | 291 108.03% | 140 -66.59% | 419 -18.97% | 517 65.63% | 312 | |||||
|
Оперативни разходи |
9 339 | 8 532 | 9 696 | 9 633 | 9 212 | 8 465 | 7 688 | 6 967 | 7 044 | 7 357 | 7 596 | 8 603 | 9 110 | 7 311 | |||||
|
Разходи за персонала |
1 228 0.46% | 1 222 1.27% | 1 207 7.27% | 1 125 9.78% | 1 025 7.8% | 950 12.06% | 848 1.04% | 840 2.88% | 816 23.63% | 660 67.01% | 395 8.87% | 363 27.24% | 285 -86.14% | 2 058 | |||||
| Нетен марж | 2.06% 408.88% | 0.41% -91.74% | 4.9% 36.7% | 3.59% 7.7% | 3.33% 39.26% | 2.39% 2.92% | 2.32% 10.53% | 2.1% 110.2% | 1% -73.62% | 3.79% 110.91% | 1.8% -61.12% | 4.63% -13.44% | 5.34% 30.42% | 4.1% | |||||
| 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 | 3 285 11.84% | 2 937 7.42% | 2 734 6.7% | 2 563 -5.31% | 2 706 1.17% | 2 675 13.52% | 2 357 0.88% | 2 336 -1.17% | 2 364 -12.46% | 2 700 0.78% | 2 679 -16.09% | 3 193 3.45% | 3 087 3.04% | 2 996 | |||||
|
Дълготрайни активи |
387 176.28% | 140 33.01% | 105 -0.96% | 106 50.72% | 71 39.39% | 51 6.45% | 48 -39.61% | 79 -14.92% | 93 11.04% | 83 25.38% | 66 -53.07% | 142 -11.5% | 160 -11.33% | 180 | |||||
|
Материални запаси |
1 610 1.45% | 1 587 22.65% | 1 294 17.78% | 1 098 -12.47% | 1 255 12.93% | 1 111 11.38% | 998 0.1% | 997 -1.47% | 1 011 -17.65% | 1 228 4.98% | 1 170 -6.11% | 1 246 23.14% | 1 012 -2.32% | 1 036 | |||||
|
Общо задължения |
2 110 17.55% | 1 795 26.53% | 1 418 -10.92% | 1 592 -14.24% | 1 857 -2.84% | 1 911 7.48% | 1 778 -3.74% | 1 847 -1.42% | 1 873 -8.08% | 2 038 -10.57% | 2 279 -10.23% | 2 539 8.26% | 2 345 1.01% | 2 321 | |||||
|
Задължения към фин. инст. |
414 21.8% | 340 | 275 2457.14% | 11 23.53% | 9 -95.97% | 216 2.18% | 211 -4.84% | 222 11.28% | 199 0% | 199 0% | 199 0% | 199 | |||||||
| Вземания общо | 1 130 7.33% | 1 053 9.69% | 960 -24.76% | 1 276 8.81% | 1 173 -19.48% | 1 457 20.16% | 1 212 9.11% | 1 111 -0.73% | 1 119 7.36% | 1 043 -18.67% | 1 282 -7.97% | 1 393 -16.93% | 1 677 19.5% | 1 403 | |||||
|
Собствен капитал |
1 175 2.86% | 1 143 -13.17% | 1 316 35.62% | 970 14.2% | 850 11.17% | 764 32.07% | 579 18.29% | 489 -0.21% | 490 -25.95% | 662 65.39% | 400 -38.05% | 646 -11.92% | 734 8.79% | 674 | |||||
|
Парични средства |
135 -8.3% | 148 -59.52% | 365 667.74% | 48 -75.84% | 197 358.33% | 43 -51.16% | 88 -38.57% | 143 6.46% | 134 -59.79% | 334 116.56% | 154 -61.53% | 401 80.46% | 222 -40.74% | 375 |
| Година | Служители |
|---|---|
| 2021 | 123 5.13% |
| 2020 | 117 -4.1% |
| 2019 | 122 2.52% |
| 2018 | 119 -4.03% |
| 2017 | 124 5.08% |
| 2016 | 118 6.31% |
| 2015 | 111 0.91% |
| 2014 | 110 -3.51% |
| 2013 | 114 |
