| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 575 -2.12% | 2 631 5.71% | 2 489 2.01% | 2 440 14.22% | 2 136 2.75% | 2 079 16.37% | 1 786 9.98% | 1 624 -45.53% | 2 982 | 2 871 17.59% | 2 442 -12.83% | 2 801 | ||||||
|
Счетоводна печалба |
105 540.63% | 16 60% | 10 -63.64% | 28 139.13% | 12 -70.89% | 40 -8.14% | 44 473.33% | 8 -90.68% | 82 | 60 337.04% | 14 92.86% | 7 | ||||||
|
Оперативни разходи |
2 448 | 2 586 | 2 449 | 2 373 | 2 077 | 1 982 | 1 666 | 1 527 | 2 814 | 2 749 | 2 351 | 2 734 | ||||||
|
Разходи за персонала |
979 1.16% | 968 10.64% | 875 5.88% | 826 6.6% | 775 7.44% | 721 21.74% | 593 20.23% | 493 -36.7% | 779 | 846 21.08% | 698 -20.72% | 881 | ||||||
| Нетен марж | 4.07% 554.49% | 0.62% 51.36% | 0.41% -64.35% | 1.15% 109.36% | 0.55% -71.67% | 1.94% -21.06% | 2.46% 421.32% | 0.47% -82.89% | 2.76% | 2.1% 271.67% | 0.57% 121.24% | 0.26% | ||||||
| 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 | 1 399 -6.75% | 1 501 -5.69% | 1 591 -1.49% | 1 615 9.01% | 1 482 -3.94% | 1 543 5.27% | 1 465 -4.28% | 1 531 -2.22% | 1 566 | 1 249 -1.89% | 1 273 7.47% | 1 184 | ||||||
|
Дълготрайни активи |
920 -10.31% | 1 026 -1.57% | 1 043 -7.32% | 1 125 16.03% | 969 -4.44% | 1 014 14.35% | 887 -3.23% | 917 -12.24% | 1 045 | 795 22.15% | 651 0.39% | 648 | ||||||
|
Материални запаси |
257 -10.02% | 286 -24.87% | 380 39.07% | 274 6.36% | 257 6.34% | 242 65.38% | 146 -29.38% | 207 85.78% | 111 | 169 -48.04% | 326 23.21% | 264 | ||||||
|
Общо задължения |
619 -21.57% | 789 -9.87% | 876 -0.41% | 879 -1.55% | 893 -7.03% | 961 4.91% | 916 -9.91% | 1 016 -2.83% | 1 046 | 924 -7.85% | 1 003 9.85% | 913 | ||||||
|
Задължения към фин. инст. |
309 -41.43% | 528 -11.71% | 598 -5.87% | 636 -5.98% | 676 -6.31% | 721 4.91% | 688 -6.27% | 734 -7.3% | 791 | 656 -7.03% | 706 1.17% | 697 | ||||||
| Вземания общо | 217 18.77% | 183 9.51% | 167 -17.47% | 202 -8.78% | 221 -17.37% | 268 -37.69% | 430 6.59% | 403 -0.75% | 406 | 280 -17.62% | 339 30.2% | 261 | ||||||
|
Собствен капитал |
680 16.56% | 583 4.01% | 561 2.05% | 550 4.88% | 524 3.22% | 508 7.7% | 471 10.95% | 425 1.34% | 419 | 324 21.69% | 266 -0.19% | 267 | ||||||
|
Парични средства |
5 -18.18% | 6 266.67% | 2 -95.38% | 33 0% | 33 80.56% | 18 800% | 2 0% | 2 100% | 1 | 3 -40% | 5 -16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 149 11.19% |
| 2020 | 134 -10.07% |
| 2019 | 149 5.67% |
| 2018 | 141 -5.37% |
| 2017 | 149 0.68% |
| 2016 | 148 4.96% |
| 2015 | 141 7.63% |
| 2014 | 131 -9.66% |
| 2013 | 145 |
