| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 315 -0.79% | 2 333 2.26% | 2 281 14.03% | 2 001 5.24% | 1 901 5.66% | 1 799 10.31% | 1 631 2.61% | 1 590 17.68% | 1 351 2.96% | 1 312 | 1 124 | ||||||||
|
Счетоводна печалба |
151 -2.63% | 155 28.81% | 121 19.8% | 101 31.33% | 77 -27.54% | 106 40.82% | 75 20.49% | 62 10.91% | 56 2.8% | 55 | 93 | ||||||||
|
Оперативни разходи |
2 144 | 2 175 | 2 157 | 1 897 | 1 820 | 1 686 | 1 556 | 1 527 | 1 286 | 1 245 | 1 021 | ||||||||
|
Разходи за персонала |
154 -5.94% | 164 -1.23% | 166 -4.99% | 174 4.28% | 167 10.85% | 151 8.06% | 140 8.33% | 129 33.33% | 97 21.15% | 80 | 48 | ||||||||
| Нетен марж | 6.54% -1.86% | 6.66% 25.96% | 5.29% 5.06% | 5.03% 24.79% | 4.03% -31.41% | 5.88% 27.65% | 4.61% 17.43% | 3.92% -5.75% | 4.16% -0.15% | 4.17% | 8.28% | ||||||||
| 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 | 1 702 1.09% | 1 683 6.09% | 1 587 7.37% | 1 478 6.8% | 1 384 0.89% | 1 371 7.15% | 1 280 8.26% | 1 182 8.14% | 1 093 2.84% | 1 063 | 692 | ||||||||
|
Дълготрайни активи |
404 -1% | 409 -7.52% | 442 -5.05% | 465 6.81% | 436 -44.82% | 789 79.74% | 439 -2.05% | 448 -2.23% | 459 8.6% | 422 | 282 | ||||||||
|
Материални запаси |
991 4.81% | 945 8.32% | 873 -0.52% | 877 3.87% | 845 14.56% | 737 11.27% | 663 14.69% | 578 2.54% | 563 | 407 | |||||||||
|
Общо задължения |
74 -64.2% | 207 -17.18% | 250 0.2% | 250 1.24% | 246 -18.17% | 301 -1.01% | 304 11.01% | 274 13.56% | 241 -8.35% | 263 | 152 | ||||||||
|
Задължения към фин. инст. |
24 -53.47% | 52 -12.93% | 59 -45.54% | 109 5.45% | 103 3.06% | 100 7.69% | 93 -8.08% | 101 | 19 | ||||||||||
| Вземания общо | 188 -3.42% | 194 46.15% | 133 9.24% | 122 87.4% | 65 -26.59% | 88 -13.5% | 102 61.29% | 63 18.1% | 54 -29.05% | 76 | 3 | ||||||||
|
Собствен капитал |
1 627 10.25% | 1 476 10.44% | 1 337 8.83% | 1 228 8% | 1 137 6.46% | 1 068 9.72% | 973 7.45% | 906 6.62% | 850 6.27% | 800 | 540 | ||||||||
|
Парични средства |
180 112.65% | 85 38.33% | 61 757.14% | 7 55.56% | 5 12.5% | 4 300% | 1 -86.67% | 8 150% | 3 100% | 2 | 2 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -16.13% |
| 2019 | 31 6.9% |
| 2018 | 29 -14.71% |
| 2017 | 34 6.25% |
| 2016 | 32 -8.57% |
| 2015 | 35 |
| 2014 | 35 |
| 2013 | 35 |
