| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 654 -12.54% | 3 034 1.38% | 2 993 8.55% | 2 757 13.52% | 2 429 0.23% | 2 423 14.61% | 2 114 20.98% | 1 748 -0.35% | 1 754 1.99% | 1 719 -7.28% | 1 854 7.34% | 1 728 -25.39% | 2 316 12.94% | 2 050 | |||||
|
Счетоводна печалба |
189 12.16% | 168 -2.37% | 172 24.35% | 139 -16.87% | 167 -2.98% | 172 119.61% | 78 40.37% | 56 10.1% | 51 -16.1% | 60 -7.81% | 65 29.29% | 51 -15.38% | 60 17% | 51 | |||||
|
Оперативни разходи |
2 441 | 2 842 | 2 795 | 2 591 | 2 256 | 2 245 | 2 017 | 1 684 | 1 690 | 1 639 | 1 769 | 1 651 | 2 256 | 1 994 | |||||
|
Разходи за персонала |
734 0.77% | 728 7.88% | 675 8.02% | 625 15.5% | 541 4.34% | 518 7.64% | 482 11.74% | 431 23.43% | 349 8.41% | 322 -8.7% | 353 6.98% | 330 -3.73% | 343 16.12% | 295 | |||||
| Нетен марж | 7.11% 28.24% | 5.54% -3.71% | 5.76% 14.56% | 5.03% -26.77% | 6.86% -3.2% | 7.09% 91.62% | 3.7% 16.03% | 3.19% 10.49% | 2.89% -17.74% | 3.51% -0.58% | 3.53% 20.45% | 2.93% 13.41% | 2.58% 3.59% | 2.49% | |||||
| 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 | 2 036 4.9% | 1 941 1.66% | 1 910 26.01% | 1 515 -1.79% | 1 543 47.22% | 1 048 16.61% | 899 -3.09% | 927 18.25% | 784 -15.76% | 931 -12.37% | 1 062 22.09% | 870 13.32% | 768 -0.6% | 773 | |||||
|
Дълготрайни активи |
427 -12.57% | 488 -30.14% | 699 104.64% | 342 -27.47% | 471 -15.43% | 557 202.5% | 184 4.35% | 176 23.66% | 143 1.09% | 141 -15.85% | 168 -0.61% | 169 -10.33% | 188 -48.96% | 369 | |||||
|
Материални запаси |
470 -9.8% | 522 23.79% | 421 -23.21% | 549 14.76% | 478 31.5% | 364 -10.45% | 406 -6.37% | 434 8.72% | 399 -30.79% | 576 -2% | 588 49.74% | 393 0.66% | 390 26.32% | 309 | |||||
|
Общо задължения |
281 -10.86% | 315 -4.93% | 332 7.63% | 308 -25.19% | 412 63.82% | 252 -1.99% | 257 -27.77% | 355 35.48% | 262 -42.29% | 455 -28.99% | 640 26.34% | 507 12.49% | 450 -11.37% | 508 | |||||
|
Задължения към фин. инст. |
14 | 45 -81.7% | 246 13.71% | 216 -8.04% | 235 -6.69% | 252 | |||||||||||||
| Вземания общо | 401 50.19% | 267 -30.68% | 385 40.22% | 275 -18.51% | 337 64.34% | 205 -31.1% | 298 4.3% | 285 93.75% | 147 -30.6% | 212 -1.66% | 216 23.75% | 174 95.98% | 89 -40.82% | 150 | |||||
|
Собствен капитал |
1 611 13.15% | 1 423 13.4% | 1 255 15.91% | 1 083 14.67% | 944 18.55% | 797 24.04% | 642 12.24% | 572 9.6% | 522 9.55% | 477 12.83% | 422 16.17% | 364 14.49% | 318 20.12% | 264 | |||||
|
Парични средства |
738 11.17% | 664 64.51% | 403 17.06% | 345 37.27% | 251 13.66% | 221 1957.14% | 11 -66.13% | 32 -66.49% | 95 9150% | 1 -98.88% | 91 -32.06% | 134 172.92% | 49 -49.74% | 98 |
| Година | Служители |
|---|---|
| 2021 | 94 5.62% |
| 2020 | 89 -6.32% |
| 2019 | 95 -5% |
| 2018 | 100 -4.76% |
| 2017 | 105 -0.94% |
| 2016 | 106 3.92% |
| 2015 | 102 2% |
| 2014 | 100 -0.99% |
| 2013 | 101 |
