| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 512 -6.69% | 1 620 63.94% | 988 -6.35% | 1 055 1.67% | 1 038 -6.84% | 1 114 1.07% | 1 102 19.12% | 925 -1.79% | 942 3.66% | 909 10.37% | 824 -15.43% | 974 23.22% | 790 | |||||
|
Счетоводна печалба |
182 -2.2% | 186 249.18% | -125 -141.58% | -52 -2.02% | -51 45% | -92 -190.91% | 101 386.96% | -35 18.82% | -43 40.14% | -73 17.92% | -88 -1253.33% | 8 108.77% | -87 | |||||
|
Оперативни разходи |
1 322 | 1 433 | 1 111 | 1 099 | 1 084 | 1 113 | 993 | 959 | 985 | 981 | 911 | 956 | 877 | |||||
|
Разходи за персонала |
869 22.76% | 708 -5.14% | 746 4.96% | 711 8.42% | 655 12.65% | 582 3.17% | 564 8.14% | 522 2.93% | 507 21.6% | 417 -7.18% | 449 6.3% | 422 11.62% | 378 | |||||
| Нетен марж | 12.04% 4.81% | 11.49% 191% | -12.62% -157.96% | -4.89% -0.34% | -4.88% 40.96% | -8.26% -189.95% | 9.18% 340.91% | -3.81% 17.34% | -4.61% 42.25% | -7.99% 25.63% | -10.74% -1463.81% | 0.79% 107.12% | -11.06% | |||||
| 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 | 1 597 17.85% | 1 355 1.84% | 1 330 -2.84% | 1 369 0.83% | 1 358 -11.17% | 1 529 -6.85% | 1 641 2.26% | 1 605 2.92% | 1 559 -1.13% | 1 577 0.36% | 1 572 -8.38% | 1 715 -2.3% | 1 756 | |||||
|
Дълготрайни активи |
1 221 5.06% | 1 162 -1.73% | 1 183 -2.16% | 1 209 -1.58% | 1 228 -2.04% | 1 254 -1.68% | 1 275 -2.27% | 1 305 -2.15% | 1 333 -1.02% | 1 347 -1.2% | 1 364 -6.19% | 1 454 -1.56% | 1 477 | |||||
|
Материални запаси |
51 -12.28% | 58 2.7% | 57 -3.48% | 59 18.56% | 50 7.78% | 46 2.27% | 45 49.15% | 30 9.26% | 28 -3.57% | 29 30.23% | 22 -17.31% | 27 26.83% | 21 | |||||
|
Общо задължения |
473 16.33% | 407 -27.57% | 562 19.59% | 470 17.37% | 400 -22.17% | 514 -2.71% | 529 -10.01% | 587 17.48% | 500 39.32% | 359 -1.68% | 365 -3.25% | 377 -14.88% | 443 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 37 -55.49% | 84 11.56% | 75 -4.55% | 79 11.59% | 71 -65.67% | 206 -35.47% | 319 26.37% | 252 89.62% | 133 -1.89% | 135 5.16% | 129 -30.96% | 187 33.7% | 140 | |||||
|
Собствен капитал |
1 113 19.55% | 931 24.9% | 745 -14.34% | 870 -5.6% | 922 -5.16% | 972 -8.65% | 1 064 10.52% | 963 -3.53% | 998 -4.17% | 1 042 -6.52% | 1 114 -7.36% | 1 203 0.64% | 1 195 | |||||
|
Парични средства |
287 467.68% | 51 219.35% | 16 -31.11% | 23 136.84% | 10 -58.7% | 24 820% | 3 -85.71% | 18 -72.66% | 65 -0.78% | 66 15.18% | 57 17.89% | 49 -59.05% | 119 |
| Година | Служители |
|---|---|
| 2021 | 107 9.18% |
| 2019 | 98 -5.77% |
| 2018 | 104 -11.86% |
| 2017 | 118 0.85% |
| 2016 | 117 4.46% |
| 2015 | 112 4.67% |
| 2014 | 107 -10.83% |
| 2013 | 120 |