| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 208 -10.66% | 2 471 9.07% | 2 266 -1.31% | 2 296 -8.26% | 2 502 -2.53% | 2 567 -8.89% | 2 818 -14.32% | 3 289 -6.31% | 3 510 6.14% | 3 307 6.43% | 3 107 8.98% | 2 851 -18.84% | 3 513 18.61% | 2 961 | |||||
|
Счетоводна печалба |
110 644.83% | 15 -86.88% | 113 -19.05% | 140 6.23% | 131 542.5% | 20 -82.38% | 116 20.11% | 97 -4.55% | 101 21.47% | 83 23.48% | 67 53.49% | 44 -45.22% | 80 60.2% | 50 | |||||
|
Оперативни разходи |
2 068 | 2 318 | 2 120 | 2 124 | 2 339 | 2 502 | 2 645 | 3 138 | 3 360 | 3 179 | 2 994 | 2 763 | 3 401 | 2 911 | |||||
|
Разходи за персонала |
184 -0.55% | 185 -2.17% | 189 5.43% | 179 -0.85% | 180 5.06% | 172 2.13% | 168 5.11% | 160 5.03% | 152 9.16% | 140 9.2% | 128 6.84% | 120 20.62% | 99 31.97% | 75 | |||||
| Нетен марж | 5% 733.66% | 0.6% -87.97% | 4.99% -17.97% | 6.08% 15.78% | 5.25% 559.17% | 0.8% -80.66% | 4.12% 40.18% | 2.94% 1.88% | 2.88% 14.45% | 2.52% 16.02% | 2.17% 40.83% | 1.54% -32.51% | 2.29% 35.07% | 1.69% | |||||
| 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 | 2 460 0.88% | 2 439 -3.97% | 2 540 0.16% | 2 535 4.16% | 2 434 0.83% | 2 414 -2.7% | 2 481 19.71% | 2 073 13.56% | 1 825 15.38% | 1 582 13.88% | 1 389 3.07% | 1 348 2.77% | 1 311 15.96% | 1 131 | |||||
|
Дълготрайни активи |
277 -5.58% | 293 -38.65% | 478 -19.62% | 594 -16.16% | 709 -14.97% | 833 -12.51% | 953 45.32% | 655 62.07% | 404 -4.12% | 422 8.55% | 389 -2.31% | 398 14.24% | 348 5.58% | 330 | |||||
|
Материални запаси |
1 837 -3.1% | 1 896 1.45% | 1 869 7.15% | 1 744 13.59% | 1 535 12.26% | 1 368 0.68% | 1 359 15.27% | 1 179 6.03% | 1 112 25.52% | 886 17.74% | 752 30.06% | 578 0% | 578 34.16% | 431 | |||||
|
Общо задължения |
1 391 12.82% | 1 233 6.16% | 1 161 1.29% | 1 146 12.1% | 1 023 4.06% | 983 -16.18% | 1 172 17.47% | 998 -3.7% | 1 036 17.17% | 885 15.33% | 767 -3.35% | 794 1.64% | 781 15.42% | 676 | |||||
|
Задължения към фин. инст. |
211 -69.07% | 681 -0.08% | 682 7.94% | 631 2.24% | 618 5.78% | 584 -6.16% | 622 15.25% | 540 22.79% | 440 -3.7% | 457 40.63% | 325 -8.9% | 356 -3.46% | 369 28.7% | 287 | |||||
| Вземания общо | 228 23.2% | 185 5.54% | 175 -2.56% | 180 6.34% | 169 -14.91% | 199 28.38% | 155 -30.5% | 223 -23.1% | 290 9.04% | 266 9.01% | 244 -20.37% | 306 -18.39% | 375 6.22% | 353 | |||||
|
Собствен капитал |
1 070 -10.67% | 1 197 -10.37% | 1 336 3.73% | 1 288 958.4% | 122 -89.65% | 1 176 1.81% | 1 155 31.57% | 878 11.28% | 789 13.12% | 697 12.08% | 622 12.27% | 554 4.43% | 531 16.76% | 455 | |||||
|
Парични средства |
112 99.09% | 56 816.67% | 6 9.09% | 6 -56% | 13 127.27% | 6 22.22% | 5 12.5% | 4 -46.67% | 8 -11.76% | 9 325% | 2 -20% | 3 -82.14% | 14 0% | 14 |
| Година | Служители |
|---|---|
| 2021 | 36 -2.7% |
| 2019 | 37 -11.9% |
| 2018 | 42 -8.7% |
| 2017 | 46 -2.13% |
| 2016 | 47 -2.08% |
| 2015 | 48 -2.04% |
| 2014 | 49 |
| 2013 | 49 |