| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 750 -0.77% | 2 772 -8.35% | 3 024 8.53% | 2 787 31.14% | 2 125 -19.36% | 2 635 4.86% | 2 513 -17.73% | 3 054 -9.14% | 3 362 19.92% | 2 803 3.34% | 2 713 31.89% | 2 057 | |||||
|
Счетоводна печалба |
440 32.67% | 332 -19.28% | 411 11.67% | 368 1007.69% | 33 -68.14% | 104 195.65% | 35 -92.6% | 477 -35.57% | 740 27.13% | 582 -38.8% | 952 1376.98% | 64 | |||||
|
Оперативни разходи |
2 295 | 2 421 | 2 597 | 2 403 | 2 356 | 2 497 | 2 448 | 2 539 | 2 520 | 2 191 | 1 728 | 1 947 | |||||
|
Разходи за персонала |
331 5.72% | 313 7.56% | 291 12.67% | 258 12.72% | 229 10.34% | 208 11.54% | 186 28.62% | 145 5.2% | 138 5.49% | 130 -4.14% | 136 1.14% | 134 | |||||
| Нетен марж | 16.01% 33.7% | 11.97% -11.92% | 13.59% 2.89% | 13.21% 744.69% | 1.56% -60.49% | 3.96% 181.94% | 1.4% -91.01% | 15.62% -29.08% | 22.02% 6.02% | 20.77% -40.77% | 35.07% 1019.85% | 3.13% | |||||
| 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 | 4 626 9.01% | 4 243 17.33% | 3 616 -12.79% | 4 147 5.54% | 3 929 -8.64% | 4 300 7.7% | 3 993 -0.1% | 3 997 7.35% | 3 724 24.2% | 2 998 24.26% | 2 413 39.16% | 1 734 | |||||
|
Дълготрайни активи |
2 983 6.38% | 2 804 15.74% | 2 423 -10.21% | 2 699 -3.23% | 2 789 -4.55% | 2 922 13.85% | 2 566 2.28% | 2 509 15.59% | 2 170 78.66% | 1 215 23.94% | 980 32.66% | 739 | |||||
|
Материални запаси |
728 -2.6% | 748 -0.95% | 755 -21.66% | 963 57.53% | 612 -10.41% | 683 -0.67% | 687 13.04% | 608 -41.4% | 1 037 -3.66% | 1 077 18.51% | 909 3.92% | 874 | |||||
|
Общо задължения |
890 -2.25% | 911 65.21% | 551 -8.02% | 599 25.35% | 478 -37.92% | 770 4.08% | 740 33.73% | 553 -16.58% | 663 -4.98% | 698 12.35% | 621 -21.97% | 796 | |||||
|
Задължения към фин. инст. |
542 8.27% | 501 96.98% | 254 641.79% | 34 -80.18% | 173 -64.94% | 493 39.71% | 353 -0.86% | 356 -16.85% | 428 33.49% | 321 13.59% | 282 16.46% | 242 | |||||
| Вземания общо | 483 2.16% | 473 45.21% | 326 -14.15% | 379 4.8% | 362 -22.03% | 464 65.39% | 281 -55.55% | 631 51.35% | 417 -29.53% | 592 31.74% | 449 414.04% | 87 | |||||
|
Собствен капитал |
3 684 12.66% | 3 270 9.86% | 2 977 -13.26% | 3 432 3.82% | 3 306 -0.39% | 3 318 2% | 3 253 -2.83% | 3 348 13.46% | 2 951 28.27% | 2 300 28.95% | 1 784 103.68% | 876 | |||||
|
Парични средства |
419 102.22% | 207 103.52% | 102 6.42% | 96 -36.39% | 150 -31.79% | 220 12.83% | 195 -17.67% | 237 177.84% | 85 -22.33% | 110 47.26% | 75 124.62% | 33 |
| Година | Служители |
|---|---|
| 2021 | 53 6% |
| 2020 | 50 -7.41% |
| 2019 | 54 8% |
| 2018 | 50 |
| 2017 | 50 25% |
| 2016 | 40 -16.67% |
| 2015 | 48 -5.88% |
| 2014 | 51 -1.92% |
| 2013 | 52 |
