| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 117 -7.57% | 1 209 3.59% | 1 167 18.92% | 981 2.84% | 954 11.54% | 855 2.64% | 833 -16.92% | 1 003 34.02% | 749 -36.26% | 1 174 70.53% | 689 31.03% | 526 -13.83% | 610 -21.36% | 776 | |||||
|
Счетоводна печалба |
92 -47.97% | 176 -13.13% | 202 48.87% | 136 98.51% | 69 378.57% | 14 -73.58% | 54 -44.21% | 97 288.12% | -52 -152.88% | 98 54.03% | 63 342.86% | 14 133.33% | 6 -92.68% | 84 | |||||
|
Оперативни разходи |
1 021 | 1 028 | 958 | 840 | 880 | 836 | 724 | 901 | 802 | 1 069 | 610 | 502 | 594 | 692 | |||||
|
Разходи за персонала |
791 1.18% | 782 12.43% | 695 13.24% | 614 6.38% | 577 9.51% | 527 27.92% | 412 -27.19% | 566 15.19% | 491 -24.63% | 652 111.44% | 308 8.65% | 284 -4.97% | 299 -18.44% | 366 | |||||
| Нетен марж | 8.19% -43.7% | 14.55% -16.14% | 17.35% 25.19% | 13.86% 93.02% | 7.18% 329.07% | 1.67% -74.26% | 6.5% -32.85% | 9.68% 240.37% | -6.9% -182.97% | 8.32% -9.67% | 9.21% 237.98% | 2.72% 170.78% | 1.01% -90.7% | 10.81% | |||||
| 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 | 787 -8.06% | 856 -0.48% | 861 8.86% | 790 -9.8% | 876 -18.61% | 1 077 -11.88% | 1 222 -3.75% | 1 270 1.89% | 1 246 -9.34% | 1 374 20.54% | 1 140 -4.46% | 1 193 10.46% | 1 080 -3.56% | 1 120 | |||||
|
Дълготрайни активи |
401 -9.05% | 441 -2.49% | 452 2.43% | 441 -8.58% | 483 -3.67% | 501 -7.81% | 544 -6.59% | 582 -10.75% | 652 -9.12% | 717 3.47% | 693 -8.44% | 757 15.43% | 656 15.07% | 570 | |||||
|
Материални запаси |
14 -15.63% | 16 39.13% | 12 -47.73% | 22 -54.64% | 50 -37.01% | 79 -44% | 141 -8.03% | 153 0.67% | 152 6.45% | 143 4.49% | 137 3.49% | 132 -1.53% | 134 0% | 134 | |||||
|
Общо задължения |
214 2.96% | 208 100% | 104 10.33% | 94 6.36% | 88 1.76% | 87 22.3% | 71 -24.04% | 94 -15.67% | 111 -17.49% | 134 20.64% | 111 -34.93% | 171 83.06% | 94 -91.65% | 1 120 | |||||
|
Задължения към фин. инст. |
9 -61.7% | 24 -38.96% | 39 -28.04% | 55 -21.9% | 70 197.83% | 24 | |||||||||||||
| Вземания общо | 62 -1.63% | 63 -10.87% | 71 8.66% | 65 -3.79% | 67 -64.23% | 189 -1.86% | 192 -27.97% | 267 177.66% | 96 -3.59% | 100 17.47% | 85 -5.68% | 90 3.53% | 87 -59.04% | 212 | |||||
|
Собствен капитал |
574 -11.58% | 649 -14.26% | 757 8.66% | 696 -11.62% | 788 -20.4% | 990 -13.99% | 1 151 -2.13% | 1 176 3.6% | 1 135 -8.45% | 1 240 21.49% | 1 021 2.67% | 994 1.36% | 981 -0.83% | 989 | |||||
|
Парични средства |
311 -7.6% | 336 3.13% | 326 24.61% | 262 -5.36% | 277 -10.28% | 308 -10.93% | 346 29.2% | 268 -22.6% | 346 -16.52% | 415 83.9% | 225 5% | 215 5.53% | 203 0.51% | 202 |
| Година | Служители |
|---|---|
| 2021 | 134 -10.67% |
| 2020 | 150 -1.96% |
| 2019 | 153 10.87% |
| 2018 | 138 -3.5% |
| 2017 | 143 -2.72% |
| 2016 | 147 -10.91% |
| 2015 | 165 -5.17% |
| 2014 | 174 -9.38% |
| 2013 | 192 |