| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 535 -0.33% | 1 541 -21.04% | 1 951 33.85% | 1 458 -10.85% | 1 635 4.34% | 1 567 10.69% | 1 416 -25.24% | 1 894 -8.18% | 2 063 11.81% | 1 845 23.48% | 1 494 42.05% | 1 052 0.93% | 1 042 36.14% | 765 | |||||
|
Счетоводна печалба |
51 83.33% | 28 -76.82% | 119 275.81% | 32 -54.41% | 70 -58.66% | 168 545.1% | 26 -91.24% | 298 -57.76% | 705 26.31% | 558 16.06% | 481 214.38% | 153 -49.06% | 300 38.12% | 217 | |||||
|
Оперативни разходи |
1 485 | 1 513 | 1 832 | 1 426 | 1 565 | 1 399 | 1 389 | 1 596 | 1 356 | 1 225 | 1 011 | 891 | 750 | 547 | |||||
|
Разходи за персонала |
218 1.67% | 215 -10.26% | 239 6.85% | 224 2.58% | 218 1.18% | 216 7.11% | 201 -2.96% | 208 9.14% | 190 5.68% | 180 4.76% | 172 9.8% | 156 5.88% | 148 70% | 87 | |||||
| Нетен марж | 3.3% 83.94% | 1.79% -70.65% | 6.11% 180.77% | 2.17% -48.86% | 4.25% -60.38% | 10.73% 482.8% | 1.84% -88.28% | 15.71% -54% | 34.16% 12.97% | 30.24% -6% | 32.17% 121.31% | 14.54% -49.53% | 28.8% 1.45% | 28.39% | |||||
| 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 | 3 352 1.53% | 3 301 -0.43% | 3 316 2.61% | 3 231 -1.68% | 3 287 0.16% | 3 281 9.62% | 2 994 0.86% | 2 968 7.88% | 2 751 25.4% | 2 194 30.47% | 1 682 29.74% | 1 296 -6.32% | 1 384 80.28% | 767 | |||||
|
Дълготрайни активи |
639 -27.66% | 884 -17.28% | 1 068 8.97% | 980 15% | 852 -3.97% | 888 60.59% | 553 -17.98% | 674 -3.65% | 699 2.93% | 680 17.71% | 577 -10.18% | 643 26.59% | 508 134.75% | 216 | |||||
|
Материални запаси |
727 10.33% | 659 23.02% | 535 -33.73% | 808 73.44% | 466 -34.18% | 708 27.79% | 554 4.74% | 529 -27.49% | 729 19.23% | 612 64.51% | 372 12.36% | 331 19.15% | 278 11.04% | 250 | |||||
|
Общо задължения |
160 19.54% | 133 -9.69% | 148 24.03% | 119 -11.74% | 135 12.82% | 120 2.18% | 117 2.69% | 114 2.76% | 111 -27.42% | 153 35.29% | 113 84.17% | 61 -81.48% | 331 149.23% | 133 | |||||
|
Задължения към фин. инст. |
6 -97.62% | 236 2210% | 10 | ||||||||||||||||
| Вземания общо | 34 -41.07% | 57 2.75% | 56 -9.92% | 62 51.25% | 41 -81.69% | 223 -14.98% | 263 19.53% | 220 -6.32% | 235 2.23% | 230 3.22% | 222 17.57% | 189 0% | 189 72.9% | 109 | |||||
|
Собствен капитал |
3 193 0.77% | 3 168 0.21% | 3 161 3.46% | 3 055 0.34% | 3 045 1.31% | 3 006 4.5% | 2 877 0.79% | 2 854 8.24% | 2 637 31.83% | 2 000 38.63% | 1 443 49.23% | 967 8.24% | 893 47.18% | 607 | |||||
|
Парични средства |
1 946 14.81% | 1 695 2.79% | 1 649 20.15% | 1 373 -28.44% | 1 918 31.33% | 1 461 -9.9% | 1 621 5% | 1 544 43.88% | 1 073 61.96% | 663 30.65% | 507 303.25% | 126 -68.86% | 404 118.23% | 185 |
| Година | Служители |
|---|---|
| 2021 | 21 40% |
| 2020 | 15 25% |
| 2019 | 12 -40% |
| 2018 | 20 -13.04% |
| 2017 | 23 21.05% |
| 2016 | 19 -26.92% |
| 2015 | 26 -3.7% |
| 2014 | 27 -3.57% |
| 2013 | 28 |
