| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 672 12.68% | 1 484 -11.31% | 1 673 6.61% | 1 569 9.45% | 1 434 -14.49% | 1 677 -0.82% | 1 690 16.53% | 1 451 4.46% | 1 389 4.82% | 1 325 -0.31% | 1 329 -18.04% | 1 621 7.78% | 1 504 -12.6% | 1 721 | |||||
|
Счетоводна печалба |
483 55.17% | 311 -32.71% | 463 16.93% | 396 30.96% | 302 -35.27% | 467 13.28% | 412 -6.5% | 441 48.88% | 296 -19.69% | 369 18.39% | 311 -44.08% | 557 64.75% | 338 -33.43% | 508 | |||||
|
Оперативни разходи |
1 185 | 1 135 | 1 209 | 1 172 | 1 130 | 1 202 | 1 275 | 1 006 | 1 091 | 954 | 1 015 | 1 063 | 1 165 | 1 152 | |||||
|
Разходи за персонала |
733 6.07% | 691 3.92% | 665 1.88% | 652 3.57% | 630 -4.72% | 661 15.55% | 572 19.55% | 479 17% | 409 23.46% | 331 3.35% | 321 -2.18% | 328 -10.6% | 367 29.19% | 284 | |||||
| Нетен марж | 28.9% 37.71% | 20.99% -24.13% | 27.66% 9.67% | 25.22% 19.66% | 21.08% -24.3% | 27.84% 14.21% | 24.38% -19.76% | 30.38% 42.53% | 21.32% -23.39% | 27.83% 18.76% | 23.43% -31.77% | 34.34% 52.85% | 22.47% -23.84% | 29.5% | |||||
| 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 | 921 -7.3% | 994 1.89% | 976 4.84% | 931 -3.19% | 961 -5.81% | 1 021 17.14% | 871 2.04% | 854 8.09% | 790 -0.19% | 791 2.38% | 773 61.02% | 480 10.08% | 436 -21.89% | 558 | |||||
|
Дълготрайни активи |
126 -17.11% | 152 -14.37% | 178 -22.15% | 229 16.1% | 197 -0.52% | 198 21.7% | 163 -7.02% | 175 30.53% | 134 6.94% | 125 7.46% | 117 -28.97% | 164 -32.56% | 243 -43.33% | 429 | |||||
|
Материални запаси |
33 -28.89% | 46 -17.43% | 56 43.42% | 39 -11.63% | 44 -25.86% | 59 48.72% | 40 -11.36% | 45 238.46% | 13 -73.74% | 51 8.79% | 47 -35.46% | 72 54.95% | 47 0% | 47 | |||||
|
Общо задължения |
109 12.7% | 97 -6.44% | 103 20.24% | 86 -0.59% | 86 -29.29% | 122 3.91% | 118 44.65% | 81 -2.45% | 83 17.27% | 71 -9.74% | 79 20.31% | 65 36.17% | 48 -40.13% | 80 | |||||
|
Задължения към фин. инст. |
1 | 1 0% | 1 | ||||||||||||||||
| Вземания общо | 90 -78.05% | 410 -12.83% | 470 24.66% | 377 -6.35% | 403 2.47% | 393 -8.34% | 429 9.82% | 391 -2.55% | 401 6.81% | 375 -11.25% | 423 166.77% | 159 49.76% | 106 33.55% | 79 | |||||
|
Собствен капитал |
812 -9.46% | 897 2.87% | 872 3.27% | 845 -3.45% | 875 -2.62% | 898 19.2% | 754 -2.45% | 773 9.33% | 707 -1.92% | 720 3.76% | 694 67.45% | 415 6.99% | 388 -18.93% | 478 | |||||
|
Парични средства |
666 77.14% | 376 49.69% | 251 -9.24% | 277 -10.28% | 308 -14.95% | 363 55.48% | 233 -1.51% | 237 0.43% | 236 0.88% | 234 28.73% | 182 126.11% | 80 118.06% | 37 -63.08% | 100 |
| Година | Служители |
|---|---|
| 2021 | 12 -90% |
| 2020 | 120 -7.69% |
| 2019 | 130 -4.41% |
| 2018 | 136 -8.11% |
| 2017 | 148 -8.64% |
| 2016 | 162 -7.43% |
| 2015 | 175 28.68% |
| 2014 | 136 33.33% |
| 2013 | 102 |