| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 509 12.12% | 1 346 -6.86% | 1 445 -1.43% | 1 466 10.22% | 1 330 | 1 124 744 | 1 220 11.91% | 1 090 6.6% | 1 023 14.35% | 894 -28.17% | 1 245 2.83% | 1 211 | |||||||
|
Счетоводна печалба |
244 3.7% | 235 -29.56% | 334 12.01% | 298 11.05% | 268 | 175 790 | 272 41.87% | 192 33.93% | 143 188.66% | 50 -54.25% | 108 -26.64% | 148 | |||||||
|
Оперативни разходи |
1 253 | 1 109 | 1 109 | 1 165 | 1 060 | 948 954 | 941 | 893 | 863 | 841 | 1 132 | 1 047 | |||||||
|
Разходи за персонала |
652 12.83% | 578 2.82% | 562 2.33% | 549 16.61% | 471 | 383 469 | 352 1.47% | 347 10.23% | 315 15.14% | 274 -20.86% | 346 -0.29% | 347 | |||||||
| Нетен марж | 16.16% -7.51% | 17.47% -24.37% | 23.1% 13.63% | 20.33% 0.75% | 20.18% | 15.63% | 22.3% 26.76% | 17.59% 25.64% | 14% 152.43% | 5.55% -36.3% | 8.71% -28.66% | 12.2% | |||||||
| 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 | 2 276 6.03% | 2 147 5% | 2 045 12.36% | 1 820 2.24% | 1 780 -2.3% | 1 822 5.41% | 1 728 -6.99% | 1 858 7.26% | 1 732 -26.09% | 2 344 -18.56% | 2 878 4.59% | 2 752 -2.16% | 2 813 251.5% | 800 | |||||
|
Дълготрайни активи |
422 -12.61% | 483 -13.16% | 556 -0.28% | 557 -10.29% | 621 -6.68% | 666 -10.94% | 748 -17.82% | 910 67.51% | 543 -10.08% | 604 -4.45% | 632 -18.25% | 773 -16.28% | 923 22.03% | 757 | |||||
|
Материални запаси |
431 6.04% | 406 9.81% | 370 10.37% | 335 19.49% | 281 95.37% | 144 -42.89% | 252 11.31% | 226 -5.76% | 240 1.3% | 237 13.76% | 208 -12.28% | 237 -99.91% | 259 199 | ||||||
|
Общо задължения |
148 11.97% | 132 0.39% | 132 6.61% | 124 11.52% | 111 -2.25% | 114 30.59% | 87 -66.54% | 260 161.86% | 99 -92.37% | 1 300 1077.31% | 110 84.62% | 60 7.34% | 56 -31.87% | 82 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 256 14.16% | 224 -31.56% | 327 150.98% | 130 -38.55% | 212 -26.68% | 289 217.98% | 91 -73.59% | 345 143.32% | 142 -91.78% | 1 722 144.95% | 703 109.28% | 336 54.23% | 218 | ||||||
|
Собствен капитал |
2 065 7.82% | 1 915 7.96% | 1 774 12.56% | 1 576 4.44% | 1 509 -0.4% | 1 515 6.54% | 1 422 -5.89% | 1 511 -2.25% | 1 546 18.88% | 1 300 -51.75% | 2 695 3.8% | 2 596 -1.99% | 2 649 3.81% | 2 552 | |||||
|
Парични средства |
1 165 12.94% | 1 031 30.3% | 791 21.6% | 651 -1.93% | 664 10.37% | 601 6817.65% | 9 -97.57% | 358 -54.25% | 782 -40.9% | 1 324 0.66% | 1 315 -4.17% | 1 372 -0.48% | 1 379 |
| Година | Служители |
|---|---|
| 2021 | 81 9.46% |
| 2020 | 74 -6.33% |
| 2019 | 79 |
| 2018 | 79 -4.82% |
| 2017 | 83 7.79% |
| 2016 | 77 1.32% |
| 2015 | 76 1.33% |
| 2014 | 75 -5.06% |
| 2013 | 79 |