| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 120 1.99% | 3 060 -1.38% | 3 103 4.48% | 2 970 3.75% | 2 862 3.02% | 2 778 -1.04% | 2 808 5.88% | 2 652 3.78% | 2 555 5.18% | 2 429 68.36% | 1 443 23.45% | 1 169 -38.12% | 1 889 17.64% | 1 605 | |||||
|
Счетоводна печалба |
298 58.15% | 188 -24.9% | 251 21.29% | 207 -18.88% | 255 110.13% | 121 37.79% | 88 -64.32% | 246 16.14% | 212 -22.72% | 275 825.68% | -38 -840% | 5 -94.95% | 101 1090% | -10 | |||||
|
Оперативни разходи |
2 780 | 2 854 | 2 825 | 2 707 | 2 608 | 2 644 | 2 710 | 2 393 | 2 317 | 2 155 | 1 218 | 1 110 | 1 730 | 1 600 | |||||
|
Разходи за персонала |
698 -3.4% | 722 14.97% | 628 37.17% | 458 35.55% | 338 5.42% | 321 2.96% | 311 19.18% | 261 31.7% | 198 | 116 0.44% | 115 0.45% | 115 -1.32% | 116 | ||||||
| Нетен марж | 9.54% 55.07% | 6.15% -23.84% | 8.08% 16.09% | 6.96% -21.81% | 8.9% 103.97% | 4.36% 39.24% | 3.13% -66.3% | 9.29% 11.91% | 8.3% -26.52% | 11.3% 531.04% | -2.62% -699.45% | 0.44% -91.84% | 5.36% 941.53% | -0.64% | |||||
| 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 | 2 232 -10.02% | 2 481 -2.39% | 2 542 0.69% | 2 524 31.09% | 1 926 12.96% | 1 705 36.08% | 1 253 4.08% | 1 204 -5.99% | 1 280 -12.08% | 1 456 14.15% | 1 276 1.8% | 1 253 -9.02% | 1 377 -0.11% | 1 379 | |||||
|
Дълготрайни активи |
1 305 -15.66% | 1 548 -12.54% | 1 770 0.46% | 1 761 27.31% | 1 384 55.16% | 892 114.78% | 415 4.1% | 399 -13.33% | 460 -26.65% | 627 -50.82% | 1 276 91.48% | 666 -3.48% | 690 -13.96% | 802 | |||||
|
Материални запаси |
504 -32.44% | 745 17.49% | 635 -3.05% | 654 | 262 -33.03% | 392 53.82% | 255 -1.39% | 258 24.69% | 207 | 379 15.4% | 329 26.08% | 261 | |||||||
|
Общо задължения |
199 -67.8% | 619 -18.51% | 760 -13.25% | 876 | 637 258.05% | 178 14.47% | 155 -42.53% | 270 -48.54% | 526 | 517 -19.43% | 642 -15.19% | 757 | |||||||
|
Задължения към фин. инст. |
85 -81.17% | 454 -24.12% | 598 -14.42% | 698 | 500 | 149 0% | 149 -48.04% | 287 | 376 -18.69% | 462 9.44% | 422 | ||||||||
| Вземания общо | 125 119.82% | 57 -14.62% | 66 -22.16% | 85 | 175 -34.67% | 268 -44.62% | 485 19.25% | 406 -17.62% | 493 | 196 -44.41% | 352 13.88% | 309 | |||||||
|
Собствен капитал |
1 920 13.03% | 1 699 7.13% | 1 586 11.79% | 1 418 | 1 068 -0.67% | 1 075 2.54% | 1 048 3.85% | 1 009 9.3% | 923 | 716 0.43% | 713 14.64% | 622 | |||||||
|
Парични средства |
298 130.04% | 129 86.03% | 70 223.81% | 21 | 375 112.14% | 177 185.95% | 62 -59.93% | 154 21.29% | 127 2390% | 5 -41.18% | 9 142.86% | 4 75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 80 6.67% |
| 2020 | 75 -8.54% |
| 2019 | 82 -8.89% |
| 2018 | 90 36.36% |
| 2017 | 66 17.86% |
| 2016 | 56 -6.67% |
| 2015 | 60 -3.23% |
| 2014 | 62 1.64% |
| 2013 | 61 |