| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 199 4.04% | 1 152 9.58% | 1 052 11.67% | 942 11.37% | 846 7.82% | 784 15.17% | 681 -11.5% | 769 5.54% | 729 14.08% | 639 7.67% | 594 -16.83% | 714 -28.26% | 995 34.86% | 738 | |||||
|
Счетоводна печалба |
13 -7.41% | 14 8% | 13 19.05% | 11 -19.23% | 13 -18.75% | 16 6.67% | 15 -16.67% | 18 5.88% | 17 3.03% | 17 10% | 15 36.36% | 11 -18.52% | 14 22.73% | 11 | |||||
|
Оперативни разходи |
1 182 | 1 136 | 1 036 | 927 | 829 | 764 | 663 | 745 | 711 | 621 | 574 | 699 | 977 | 727 | |||||
|
Разходи за персонала |
110 -1.37% | 112 16.49% | 96 4.44% | 92 0.56% | 92 23.45% | 74 9.85% | 67 0.76% | 67 14.91% | 58 9.62% | 53 0.97% | 53 15.73% | 46 17.11% | 39 16.92% | 33 | |||||
| Нетен марж | 1.07% -11% | 1.2% -1.44% | 1.22% 6.6% | 1.14% -27.47% | 1.57% -24.64% | 2.09% -7.38% | 2.25% -5.84% | 2.39% 0.32% | 2.38% -9.69% | 2.64% 2.17% | 2.58% 63.97% | 1.58% 13.58% | 1.39% -9% | 1.52% | |||||
| 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 | 344 -12.94% | 395 -3.62% | 410 0.12% | 410 -3.73% | 425 6.67% | 399 -1.27% | 404 -3.42% | 418 3.68% | 403 -1.38% | 409 2.83% | 398 -11.09% | 447 27% | 352 10.24% | 320 | |||||
|
Дълготрайни активи |
43 -10.64% | 48 -12.15% | 55 -10.83% | 61 -6.25% | 65 -12.93% | 75 16.67% | 64 -4.55% | 67 36.08% | 50 10.23% | 45 -9.28% | 50 -25.95% | 67 11.02% | 60 -11.94% | 69 | |||||
|
Материални запаси |
228 -6.69% | 244 -9.13% | 269 -4.88% | 283 1.65% | 278 11.25% | 250 -8.94% | 275 -4.79% | 288 -0.88% | 291 -0.7% | 293 0% | 293 5.33% | 278 17.24% | 237 23.4% | 192 | |||||
|
Общо задължения |
109 -36.12% | 171 -13.66% | 198 -5.13% | 209 -10.89% | 235 6.74% | 220 -8.32% | 240 -10.33% | 267 -0.57% | 269 -32.39% | 398 35.78% | 293 -16.84% | 352 32.25% | 266 7.42% | 248 | |||||
|
Задължения към фин. инст. |
1 -83.33% | 6 -42.86% | 11 -32.26% | 16 -40.38% | 27 126.09% | 12 -34.29% | 18 | ||||||||||||
| Вземания общо | 62 -36.32% | 97 30.14% | 75 39.05% | 54 -24.46% | 71 33.65% | 53 -11.11% | 60 40.96% | 42 -20.95% | 54 -17.97% | 65 23.08% | 53 -45.83% | 98 131.33% | 42 62.75% | 26 | |||||
|
Собствен капитал |
235 4.79% | 224 5.8% | 212 5.61% | 200 5.09% | 191 6.57% | 179 9.03% | 164 8.81% | 151 12.17% | 134 1095.45% | 11 -89.27% | 105 11.41% | 94 12.2% | 84 17.14% | 72 | |||||
|
Парични средства |
9 325% | 2 -69.23% | 7 30% | 5 -44.44% | 9 0% | 9 157.14% | 4 -80.56% | 18 227.27% | 6 0% | 6 266.67% | 2 -25% | 2 -75% | 8 -66.67% | 25 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2020 | 25 -10.71% |
| 2019 | 28 12% |
| 2018 | 25 -24.24% |
| 2017 | 33 3.13% |
| 2016 | 32 3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 -3.23% |
| 2013 | 31 |