| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 978 5.89% | 2 813 2.42% | 2 746 1.15% | 2 715 21.43% | 2 236 19.71% | 1 868 19.61% | 1 561 -10.26% | 1 740 -14.69% | 2 040 -24.05% | 2 685 21.41% | 2 212 24.96% | 1 770 | 3 068 | ||||||
|
Счетоводна печалба |
510 87.05% | 273 23.38% | 221 -42.78% | 386 132.31% | 166 670.18% | -29 -14% | -26 -516.67% | 6 -61.29% | 16 -60.26% | 40 115.85% | -252 -1011.11% | 28 | 223 | ||||||
|
Оперативни разходи |
2 461 | 2 533 | 2 515 | 2 317 | 2 056 | 1 805 | 1 578 | 1 713 | 1 993 | 2 606 | 2 424 | 1 728 | 2 796 | ||||||
|
Разходи за персонала |
834 -0.49% | 839 3.08% | 813 15.71% | 703 12.06% | 627 15.21% | 545 17.81% | 462 -2.06% | 472 -8.88% | 518 -22.43% | 668 28.92% | 518 10.11% | 470 | 544 | ||||||
| Нетен марж | 17.12% 76.65% | 9.69% 20.46% | 8.04% -43.43% | 14.22% 91.31% | 7.43% 576.3% | -1.56% 4.69% | -1.64% -564.28% | 0.35% -54.62% | 0.78% -47.67% | 1.49% 113.06% | -11.37% -829.14% | 1.56% | 7.27% | ||||||
| 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 | 2 466 21.57% | 2 029 -3.03% | 2 092 1.72% | 2 057 19.66% | 1 719 1.45% | 1 694 -1.78% | 1 725 -4.04% | 1 798 -9.57% | 1 988 -8.5% | 2 172 -14.8% | 2 550 65.19% | 1 544 | 2 312 | ||||||
|
Дълготрайни активи |
1 568 25.09% | 1 253 1.45% | 1 235 5.69% | 1 169 9.33% | 1 069 -6.98% | 1 149 -8.77% | 1 260 -8.71% | 1 380 -10.48% | 1 542 2.8% | 1 500 -4.49% | 1 570 3.47% | 1 518 | 1 598 | ||||||
|
Материални запаси |
198 -19.67% | 247 15.55% | 214 7.18% | 199 -9.72% | 221 4.35% | 212 12.2% | 189 59.74% | 118 -23% | 153 1.35% | 151 -3.9% | 157 -12.99% | 181 | 262 | ||||||
|
Общо задължения |
308 25.94% | 244 -14.95% | 287 39.8% | 206 -7.16% | 221 -28.43% | 309 -6.92% | 332 19.05% | 279 -25.71% | 376 -20.63% | 473 -45.85% | 874 137.17% | 369 | 329 | ||||||
|
Задължения към фин. инст. |
10 | 40 -55.17% | 89 17.57% | 76 -49.83% | 151 -6.94% | 162 -31.53% | 237 85.94% | 127 | |||||||||||
| Вземания общо | 337 60.34% | 210 -37.92% | 338 -7.93% | 368 159.57% | 142 -43.12% | 249 21.45% | 205 -15.58% | 243 28.03% | 190 -61.39% | 491 -25.56% | 660 37.93% | 479 | 403 | ||||||
|
Собствен капитал |
2 094 20.51% | 1 738 -0.58% | 1 748 -3.06% | 1 803 22% | 1 478 7.95% | 1 369 -0.37% | 1 374 -7.25% | 1 482 -4.86% | 1 557 -4.03% | 1 623 2.62% | 1 581 -12.63% | 1 810 | 1 964 | ||||||
|
Парични средства |
346 14.19% | 303 5.15% | 288 26.23% | 228 -16.48% | 273 307.63% | 67 36.46% | 49 9.09% | 45 -38.89% | 74 323.53% | 17 3300% | 1 -96.15% | 13 | 33 |
| Година | Служители |
|---|---|
| 2021 | 88 3.53% |
| 2020 | 85 |
| 2019 | 85 -1.16% |
| 2018 | 86 -4.44% |
| 2017 | 90 |
| 2016 | 90 |
| 2015 | 90 9.76% |
| 2014 | 82 -6.82% |
| 2013 | 88 |
