| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 710 -3.6% | 1 774 5.12% | 1 688 -7.43% | 1 823 12.6% | 1 619 4.66% | 1 547 4.81% | 1 476 8.86% | 1 356 4.99% | 1 292 7.86% | 1 197 1.61% | 1 179 -0.95% | 1 190 -26.1% | 1 610 3.62% | 1 554 | |||||
|
Счетоводна печалба |
220 -6.51% | 236 -7.43% | 255 -29.26% | 360 15.6% | 311 68.23% | 185 -12.14% | 211 16.71% | 180 12.06% | 161 2.94% | 156 0.33% | 156 -19.95% | 195 -42.36% | 338 -5.71% | 358 | |||||
|
Оперативни разходи |
1 454 | 1 504 | 1 398 | 1 456 | 1 299 | 1 068 | 1 254 | 1 162 | 1 114 | 1 011 | 1 007 | 956 | 1 244 | 1 195 | |||||
|
Разходи за персонала |
202 32.55% | 152 11.61% | 137 4.71% | 130 5.37% | 124 4.31% | 119 4.5% | 114 -0.89% | 115 6.67% | 107 8.25% | 99 -2.02% | 101 115.22% | 47 15% | 41 | ||||||
| Нетен марж | 12.88% -3.01% | 13.29% -11.94% | 15.09% -23.58% | 19.74% 2.66% | 19.23% 60.74% | 11.96% -16.17% | 14.27% 7.21% | 13.31% 6.74% | 12.47% -4.56% | 13.07% -1.26% | 13.23% -19.18% | 16.37% -22% | 20.99% -9% | 23.07% | |||||
| 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 | 1 948 27.51% | 1 528 4.59% | 1 461 2.62% | 1 423 -6.42% | 1 521 156.69% | 593 -58.08% | 1 414 6.59% | 1 326 1.85% | 1 302 0.59% | 1 295 -10.31% | 1 443 2.84% | 1 403 16.76% | 1 202 22.64% | 980 | |||||
|
Дълготрайни активи |
842 75.48% | 480 -7.68% | 519 2.83% | 505 -9.69% | 559 -5.61% | 593 6.04% | 559 -19.22% | 692 -27.18% | 950 35.13% | 703 22.99% | 572 11.91% | 511 -16.68% | 613 59.44% | 384 | |||||
|
Материални запаси |
609 0.85% | 604 8.55% | 556 -3.2% | 575 9.02% | 527 0.39% | 525 0.79% | 521 2.31% | 509 0.4% | 507 -3.5% | 526 4.15% | 505 -2.57% | 518 5.41% | 491 31.64% | 373 | |||||
|
Общо задължения |
508 134.99% | 216 33.44% | 162 8.56% | 149 14.96% | 130 -37.13% | 207 18.48% | 174 -28.96% | 245 -16.23% | 293 -5.13% | 309 -64.24% | 864 -2.48% | 886 240.94% | 260 0% | 260 | |||||
|
Задължения към фин. инст. |
319 | 34 -14.1% | 40 -48% | 77 -56.27% | 175 -4.99% | 185 140.67% | 77 -29.58% | 109 191.78% | 37 -78.65% | 175 | |||||||||
| Вземания общо | 45 6.02% | 42 -45.39% | 78 97.4% | 39 -6.1% | 42 51.85% | 28 -86.08% | 198 470.59% | 35 -39.29% | 57 148.89% | 23 -19.64% | 29 -34.88% | 44 -21.1% | 56 -42.33% | 97 | |||||
|
Собствен капитал |
1 440 9.79% | 1 311 0.98% | 1 299 1.93% | 1 274 -8.42% | 1 391 10.3% | 1 261 25.36% | 1 006 -6.91% | 1 081 25.53% | 861 -12.66% | 986 -21.24% | 1 252 3.12% | 1 214 18.76% | 1 022 41.87% | 720 | |||||
|
Парични средства |
447 12.76% | 397 31.75% | 301 0.68% | 299 -22.82% | 388 22.65% | 316 91.93% | 165 102.52% | 81 245.65% | 24 -31.34% | 34 -89.63% | 330 2.05% | 324 79.32% | 180 50.85% | 120 |
| Година | Служители |
|---|---|
| 2021 | 22 10% |
| 2020 | 20 |
| 2019 | 20 11.11% |
| 2018 | 18 -14.29% |
| 2017 | 21 10.53% |
| 2016 | 19 -5% |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |