| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 289 4.39% | 4 108 -0.66% | 4 135 10.87% | 3 730 10.08% | 3 388 26.23% | 2 684 6.23% | 2 527 13.9% | 2 218 37.4% | 1 615 11.04% | 1 454 3.95% | 1 399 4.35% | 1 341 | |||||
|
Счетоводна печалба |
118 35.09% | 87 -58.19% | 209 19.59% | 175 -8.56% | 191 138.22% | 80 -8.72% | 88 -4.97% | 93 302.22% | 23 195.74% | -24 47.78% | -46 24.37% | -61 | |||||
|
Оперативни разходи |
4 157 | 4 012 | 3 887 | 3 535 | 3 157 | 2 575 | 2 408 | 2 078 | 1 599 | 1 478 | 1 395 | 1 354 | |||||
|
Разходи за персонала |
199 -7.82% | 216 248.76% | 62 11.01% | 56 -6.03% | 59 13.73% | 52 -8.11% | 57 9.9% | 52 5.21% | 49 -3.03% | 51 19.28% | 42 -45.03% | 77 | |||||
| Нетен марж | 2.75% 29.4% | 2.13% -57.91% | 5.06% 7.87% | 4.69% -16.93% | 5.64% 88.72% | 2.99% -14.08% | 3.48% -16.57% | 4.17% 192.74% | 1.42% 186.22% | -1.65% 49.76% | -3.29% 27.52% | -4.54% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 791 6.38% | 1 684 -7.66% | 1 823 -0.22% | 1 827 -0.56% | 1 838 21.79% | 1 509 -0.61% | 1 518 -1.46% | 1 541 30.09% | 1 184 -27.53% | 1 634 -1.6% | 1 661 -1.87% | 1 692 | |||||
|
Дълготрайни активи |
753 -0.34% | 755 -6.22% | 805 -8.43% | 879 -4.55% | 921 -0.88% | 930 -3.55% | 964 2.89% | 937 -0.05% | 937 -4.13% | 978 -5.11% | 1 030 -5.8% | 1 094 | |||||
|
Материални запаси |
386 10.4% | 349 -3.8% | 363 -10.58% | 406 3.12% | 394 37.99% | 285 13.41% | 252 11.56% | 225 28.95% | 175 11.76% | 156 -1.61% | 159 8.74% | 146 | |||||
|
Общо задължения |
954 10.28% | 865 -7.24% | 933 -5.54% | 987 3.43% | 955 33.55% | 715 -9.34% | 788 -11.43% | 890 22% | 730 -1.59% | 741 -0.34% | 744 1.96% | 730 | |||||
|
Задължения към фин. инст. |
316 50.61% | 210 -33.5% | 316 -4.92% | 332 -11.08% | 374 11.77% | 334 -13.72% | 388 22.06% | 318 -18.93% | 392 -5.2% | 413 -10.72% | 463 -5.53% | 490 | |||||
| Вземания общо | 592 16.27% | 509 -13.54% | 589 78.6% | 330 2.71% | 321 164.98% | 121 -31.9% | 178 6.75% | 167 22.1% | 137 62.8% | 84 -4.65% | 88 -4.97% | 93 | |||||
|
Собствен капитал |
837 2.25% | 819 -8.09% | 891 6.03% | 840 -4.86% | 883 11.2% | 794 8.83% | 730 12.19% | 650 16.59% | 558 -37.51% | 893 -2.62% | 917 -4.78% | 963 | |||||
|
Парични средства |
53 -14.88% | 62 1.68% | 61 -70.76% | 208 6.82% | 195 20.19% | 162 39.04% | 117 -44.25% | 209 492.75% | 35 -91.49% | 415 11.55% | 372 7.86% | 345 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -13.33% |
| 2019 | 15 15.38% |
| 2018 | 13 -13.33% |
| 2017 | 15 7.14% |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 16.67% |
| 2013 | 12 |
