| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 277 -4.6% | 2 387 0.65% | 2 372 14.23% | 2 076 -5.62% | 2 200 -3.93% | 2 290 17.59% | 1 948 -22.5% | 2 513 9.37% | 2 298 -2.58% | 2 359 54.18% | 1 530 20.02% | 1 275 5.32% | 1 210 25.44% | 965 | |||||
|
Счетоводна печалба |
143 -7.92% | 155 -6.77% | 166 -20.54% | 209 58.53% | 132 -46.03% | 244 79.03% | 137 -58.02% | 325 -31.69% | 476 -32.54% | 706 99.71% | 353 931.34% | 34 -82.91% | 200 65.4% | 121 | |||||
|
Оперативни разходи |
2 129 | 2 228 | 2 201 | 2 023 | 2 058 | 2 002 | 1 968 | 2 187 | 1 784 | 1 616 | 1 242 | 1 198 | 972 | 844 | |||||
|
Разходи за персонала |
356 1.01% | 353 7.14% | 329 14.18% | 288 1.62% | 284 4.13% | 273 -0.19% | 273 18.67% | 230 27.84% | 180 12.82% | 160 14.29% | 140 17.67% | 119 1.75% | 117 64.03% | 71 | |||||
| Нетен марж | 6.26% -3.48% | 6.49% -7.37% | 7.01% -30.44% | 10.07% 67.97% | 6% -43.82% | 10.67% 52.25% | 7.01% -45.83% | 12.94% -37.54% | 20.72% -30.75% | 29.92% 29.53% | 23.09% 759.34% | 2.69% -83.77% | 16.56% 31.86% | 12.56% | |||||
| 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 | 3 724 6.26% | 3 505 5.03% | 3 337 0.51% | 3 320 3.1% | 3 221 2.36% | 3 146 12.26% | 2 803 0.13% | 2 799 3.03% | 2 717 24.83% | 2 177 26.77% | 1 717 30.16% | 1 319 45.6% | 906 32.44% | 684 | |||||
|
Дълготрайни активи |
2 018 11.91% | 1 803 -1.95% | 1 839 1.67% | 1 809 0.23% | 1 805 -2.32% | 1 848 25.27% | 1 475 6.61% | 1 384 10.18% | 1 256 24.1% | 1 012 29.26% | 783 -20.51% | 985 241.49% | 288 -8.29% | 314 | |||||
|
Материални запаси |
1 162 -11.42% | 1 312 22.42% | 1 072 -0.33% | 1 075 24.81% | 862 -9.55% | 953 0.59% | 947 8.62% | 872 -19.54% | 1 083 49.02% | 727 30.1% | 559 50.55% | 371 -29.79% | 529 176.47% | 191 | |||||
|
Общо задължения |
350 82.4% | 192 37.36% | 140 -43.13% | 245 -18.64% | 302 -4.84% | 317 6.9% | 297 -22.77% | 384 -30.33% | 551 24.91% | 441 -26.62% | 601 12.75% | 533 65.82% | 322 8.08% | 298 | |||||
|
Задължения към фин. инст. |
234 1014.63% | 21 -67.46% | 64 -36.04% | 101 -39.94% | 168 -30.51% | 241 36.42% | 177 -35.21% | 273 -33.33% | 410 17.62% | 348 -36.06% | 545 16.01% | 469 95.32% | 240 135% | 102 | |||||
| Вземания общо | 214 -12.89% | 246 13.71% | 216 -2.53% | 222 -19.18% | 275 10.72% | 248 -6.37% | 265 9.98% | 241 24.6% | 193 -49.67% | 384 9.96% | 349 7.39% | 325 863.64% | 34 -79.63% | 166 | |||||
|
Собствен капитал |
3 375 1.85% | 3 313 4.21% | 3 179 4.79% | 3 034 6.17% | 2 858 4.14% | 2 744 10.09% | 2 493 4.75% | 2 380 14.15% | 2 085 27.29% | 1 638 67.43% | 978 60.76% | 608 5.12% | 579 51.13% | 383 | |||||
|
Парични средства |
330 129.54% | 144 -31.63% | 210 -1.91% | 214 -23.4% | 280 184.9% | 98 -15.42% | 116 -61.72% | 303 64.27% | 185 243.81% | 54 105.88% | 26 45.71% | 18 -67.59% | 55 332% | 13 |
| Година | Служители |
|---|---|
| 2021 | 24 -7.69% |
| 2020 | 26 |
| 2019 | 26 |
| 2018 | 26 |
| 2017 | 26 |
| 2016 | 26 4% |
| 2015 | 25 |
| 2014 | 25 -7.41% |
| 2013 | 27 |
