| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 242 -4.43% | 2 345 -2.78% | 2 412 -4.92% | 2 537 -3.48% | 2 629 -1.68% | 2 674 24.06% | 2 155 -15.34% | 2 546 -15.05% | 2 997 1.4% | 2 955 29.77% | 2 277 -0.13% | 2 280 -6.71% | 2 444 21.68% | 2 009 | |||||
|
Счетоводна печалба |
153 -29.91% | 219 -6.55% | 234 5.05% | 223 -14.34% | 260 -29.5% | 369 49.79% | 246 63.95% | 150 -15.76% | 178 6.08% | 168 15.03% | 146 -28.68% | 205 -5.2% | 216 29.75% | 167 | |||||
|
Оперативни разходи |
2 085 | 2 099 | 2 177 | 2 285 | 2 363 | 2 290 | 1 884 | 2 360 | 2 768 | 2 742 | 2 087 | 2 029 | 2 188 | 1 765 | |||||
|
Разходи за персонала |
436 7.7% | 405 0% | 405 4.49% | 388 0.13% | 387 5.14% | 368 19.21% | 309 1.68% | 304 -1.82% | 309 0.33% | 308 3.61% | 298 46.23% | 203 25.16% | 163 32.5% | 123 | |||||
| Нетен марж | 6.84% -26.66% | 9.33% -3.88% | 9.71% 10.48% | 8.79% -11.25% | 9.9% -28.29% | 13.81% 20.74% | 11.44% 93.66% | 5.9% -0.84% | 5.95% 4.61% | 5.69% -11.36% | 6.42% -28.58% | 8.99% 1.62% | 8.85% 6.63% | 8.3% | |||||
| 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 | 3 260 3.81% | 3 140 5.88% | 2 966 4.62% | 2 835 8.07% | 2 623 5.19% | 2 494 4.01% | 2 398 5.06% | 2 282 -2.53% | 2 342 12.84% | 2 075 21.78% | 1 704 6.25% | 1 604 7.95% | 1 486 13.87% | 1 305 | |||||
|
Дълготрайни активи |
967 -9.56% | 1 070 4.44% | 1 024 5.76% | 968 -7.2% | 1 044 -0.73% | 1 051 -1.34% | 1 066 1.76% | 1 047 -7.04% | 1 126 11.88% | 1 007 14.14% | 882 7.75% | 819 0.76% | 812 5.44% | 771 | |||||
|
Материални запаси |
803 12.46% | 714 -11.59% | 807 1.74% | 794 14.88% | 691 3.45% | 668 -2.76% | 687 19.06% | 577 48.42% | 389 -17.66% | 472 44.9% | 326 -10.41% | 364 14.68% | 317 41.23% | 224 | |||||
|
Общо задължения |
171 19.71% | 143 11.6% | 128 -13.79% | 148 8.21% | 137 -36.34% | 215 -50.47% | 435 -16.17% | 518 -24.83% | 690 -5.53% | 730 46.01% | 500 -1.01% | 505 -11.55% | 571 3.14% | 554 | |||||
|
Задължения към фин. инст. |
58 -79.04% | 278 -28.14% | 387 77.7% | 218 -44.6% | 393 67.9% | 234 1.78% | 230 -40.63% | 388 184.96% | 136 | ||||||||||
| Вземания общо | 346 -7.64% | 375 -2.53% | 384 -41.16% | 653 4.5% | 625 -4.53% | 655 3.81% | 631 -1.52% | 641 -18.26% | 784 32.38% | 592 20% | 493 30.05% | 379 16.48% | 326 -39.04% | 534 | |||||
|
Собствен капитал |
2 936 3.57% | 2 835 6.39% | 2 665 6.61% | 2 500 9.3% | 2 287 10.61% | 2 068 19.19% | 1 735 13.9% | 1 523 9.24% | 1 394 12.13% | 1 243 14.02% | 1 091 11.91% | 975 18.09% | 825 26.49% | 652 | |||||
|
Парични средства |
1 120 15.75% | 967 30.66% | 740 80.77% | 410 57.06% | 261 141.71% | 108 1010.53% | 10 -17.39% | 12 475% | 2 0% | 2 33.33% | 2 -62.5% | 4 -82.61% | 24 4.55% | 22 |
| Година | Служители |
|---|---|
| 2021 | 57 -1.72% |
| 2020 | 58 -4.92% |
| 2019 | 61 3.39% |
| 2018 | 59 -11.94% |
| 2017 | 67 15.52% |
| 2016 | 58 -12.12% |
| 2015 | 66 17.86% |
| 2014 | 56 -8.2% |
| 2013 | 61 |