| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 896 7.26% | 1 768 6.27% | 1 664 5.27% | 1 580 12.93% | 1 399 4.63% | 1 338 5.57% | 1 267 -3.47% | 1 312 21.14% | 1 083 8.11% | 1 002 3.65% | 967 8.43% | 892 122.45% | 401 | |||||
|
Счетоводна печалба |
17 0% | 17 -15% | 20 25% | 16 45.45% | 11 -8.33% | 12 20% | 10 -25.93% | 14 -6.9% | 15 0% | 15 -23.68% | 19 -24% | 26 525% | 4 | |||||
|
Оперативни разходи |
1 874 | 1 744 | 1 638 | 1 558 | 1 382 | 1 325 | 1 255 | 1 293 | 1 062 | 980 | 945 | 861 | 396 | |||||
|
Разходи за персонала |
190 3.06% | 184 15.02% | 160 10.99% | 144 11.9% | 129 14.03% | 113 8.87% | 104 8.56% | 96 14.02% | 84 5.81% | 79 12.32% | 71 15% | 61 103.39% | 30 | |||||
| Нетен марж | 0.92% -6.77% | 0.98% -20.01% | 1.23% 18.74% | 1.04% 28.8% | 0.8% -12.39% | 0.92% 13.67% | 0.81% -23.27% | 1.05% -23.15% | 1.37% -7.5% | 1.48% -26.37% | 2.01% -29.91% | 2.87% 180.96% | 1.02% | |||||
| 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 | 399 -3.47% | 413 -2.3% | 423 -2.01% | 432 -1.63% | 439 133.15% | 188 -2.9% | 194 9.22% | 177 -15.98% | 211 7.27% | 197 -4.7% | 207 8.89% | 190 25.76% | 151 | |||||
|
Дълготрайни активи |
315 -2.99% | 325 -3.05% | 335 -5.48% | 354 -6.22% | 378 218.53% | 119 -9.38% | 131 4.92% | 125 -11.91% | 142 12.6% | 126 4.24% | 121 6.31% | 114 -6.33% | 121 | |||||
|
Материални запаси |
75 -6.37% | 80 11.35% | 72 2.17% | 71 17.95% | 60 2.63% | 58 65.22% | 35 -47.33% | 67 0.77% | 66 -2.26% | 68 -18.4% | 83 10.14% | 76 54.17% | 49 | |||||
|
Общо задължения |
162 -15.73% | 192 -11.76% | 217 -11.09% | 244 -8.25% | 266 921.57% | 26 -42.05% | 45 -1.12% | 46 -35.51% | 71 1.47% | 70 -9.93% | 77 21.77% | 63 113.79% | 30 | |||||
|
Задължения към фин. инст. |
132 -15.08% | 156 -13.6% | 180 -11.31% | 203 -12.14% | 232 | 26 0% | 26 -49.49% | 51 0% | 51 5.32% | 48 -12.96% | 55 125% | 25 | ||||||
| Вземания общо | 1 -88.89% | 5 50% | 3 | 1 | 2 | |||||||||||||
|
Собствен капитал |
237 7.16% | 221 7.71% | 206 9.84% | 187 8.61% | 172 6.31% | 162 3.59% | 156 3.38% | 151 7.64% | 141 10.44% | 127 -1.58% | 129 2.43% | 126 4.22% | 121 | |||||
|
Парични средства |
8 128.57% | 4 -72% | 13 127.27% | 6 450% | 1 -90.91% | 11 -59.26% | 28 2600% | 1 -60% | 3 25% | 2 -20% | 3 400% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 51 13.33% |
| 2020 | 45 -8.16% |
| 2019 | 49 8.89% |
| 2018 | 45 -2.17% |
| 2017 | 46 4.55% |
| 2016 | 44 |
| 2015 | 44 |
| 2014 | 44 2.33% |
| 2013 | 43 |