| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 889 -3.38% | 5 060 -2.38% | 5 183 1.49% | 5 107 -8.73% | 5 596 -10.8% | 6 273 4.46% | 6 005 14.45% | 5 247 30.78% | 4 012 34.44% | 2 984 24.11% | 2 405 8.92% | 2 208 -31.56% | 3 226 22.62% | 2 631 | |||||
|
Счетоводна печалба |
417 325% | 98 392.31% | 20 155.71% | -36 -110.36% | 346 -46.77% | 649 60.96% | 403 128.03% | 177 373.97% | 37 0% | 37 43.14% | 26 -69.28% | 85 -10.27% | 95 -47.14% | 179 | |||||
|
Оперативни разходи |
4 459 | 4 932 | 5 144 | 5 108 | 5 224 | 5 594 | 5 567 | 5 040 | 3 942 | 2 925 | 2 366 | 2 112 | 3 109 | 2 432 | |||||
|
Разходи за персонала |
680 4.15% | 652 10.19% | 592 0.43% | 590 7.06% | 551 6.95% | 515 10.54% | 466 38.24% | 337 26% | 267 21.63% | 220 27.98% | 172 28.24% | 134 17.49% | 114 61.59% | 71 | |||||
| Нетен марж | 8.53% 339.89% | 1.94% 404.3% | 0.38% 154.9% | -0.7% -111.35% | 6.18% -40.33% | 10.35% 54.09% | 6.72% 99.24% | 3.37% 262.43% | 0.93% -25.61% | 1.25% 15.33% | 1.08% -71.79% | 3.84% 31.1% | 2.93% -56.89% | 6.8% | |||||
| 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 | 2 240 8.73% | 2 061 5% | 1 962 -9.59% | 2 170 -4.93% | 2 283 2.57% | 2 226 7.83% | 2 064 31.28% | 1 572 6.66% | 1 474 1.12% | 1 458 42.62% | 1 022 11.36% | 918 7.74% | 852 26.12% | 675 | |||||
|
Дълготрайни активи |
698 20.67% | 579 -4.23% | 604 -21.62% | 771 -28.93% | 1 085 -2.97% | 1 118 -10.92% | 1 255 17.13% | 1 072 4.8% | 1 023 4.71% | 977 40.13% | 697 12.37% | 620 10.78% | 560 41.84% | 395 | |||||
|
Материални запаси |
52 21.69% | 42 -29.66% | 60 -24.36% | 80 -3.7% | 83 36.13% | 61 -16.2% | 73 30.28% | 56 -0.91% | 56 39.24% | 40 -27.52% | 56 62.69% | 34 17.54% | 29 78.13% | 16 | |||||
|
Общо задължения |
338 37.14% | 246 24.23% | 198 -17.8% | 241 -0.42% | 242 -47.04% | 458 -43.64% | 812 19.22% | 681 -3.9% | 709 -1% | 716 136.09% | 303 36.01% | 223 -4.39% | 233 65.82% | 141 | |||||
|
Задължения към фин. инст. |
51 0% | 51 0% | 51 0% | 51 -60.94% | 131 9.87% | 119 133% | 51 0% | 51 1.01% | 51 661.54% | 7 | |||||||||
| Вземания общо | 917 23.05% | 745 -1.88% | 760 -5.65% | 805 -1.93% | 821 -11.9% | 932 32.39% | 704 67.11% | 421 16.88% | 360 -16.77% | 433 65.75% | 261 5.58% | 247 11.01% | 223 3.56% | 215 | |||||
|
Собствен капитал |
1 903 4.88% | 1 814 2.84% | 1 764 -8.56% | 1 929 -5.46% | 2 041 15.41% | 1 768 41.49% | 1 250 41.03% | 886 16.94% | 758 2.14% | 742 3.2% | 719 3.46% | 695 12.31% | 619 15.68% | 535 | |||||
|
Парични средства |
563 -18.32% | 689 29.37% | 533 3.68% | 514 75.39% | 293 160.45% | 112 249.21% | 32 384.62% | 7 -63.89% | 18 800% | 2 -55.56% | 5 -60.87% | 12 -58.18% | 28 -37.5% | 45 |
| Година | Служители |
|---|---|
| 2021 | 92 -12.38% |
| 2019 | 105 5% |
| 2018 | 100 -10.71% |
| 2017 | 112 0.9% |
| 2016 | 111 -0.89% |
| 2015 | 112 9.8% |
| 2014 | 102 15.91% |
| 2013 | 88 |
