| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 406 6.01% | 383 2.32% | 374 -7.92% | 406 29.69% | 313 -21.41% | 399 12.55% | 354 5.16% | 337 -10.1% | 375 -17.36% | 454 5.47% | 430 -17.22% | 519 -20.69% | 655 21.42% | 539 | |||||
|
Счетоводна печалба |
60 134% | 26 127.27% | 11 -70.27% | 38 119.07% | -198 -1437.93% | 15 231.82% | -11 53.19% | -24 81.71% | -131 -52.07% | -86 34.5% | -132 -637.14% | -18 -119.23% | 93 73.33% | 54 | |||||
|
Оперативни разходи |
339 | 345 | 350 | 359 | 501 | 358 | 356 | 351 | 493 | 524 | 543 | 523 | 551 | 486 | |||||
|
Разходи за персонала |
157 -7.78% | 171 -16.71% | 205 5.25% | 195 7.32% | 182 0.57% | 180 5.69% | 171 -1.47% | 173 -17.92% | 211 10.72% | 191 -7.9% | 207 -13.46% | 239 -0.85% | 241 36.42% | 177 | |||||
| Нетен марж | 14.74% 120.74% | 6.68% 122.11% | 3.01% -67.71% | 9.31% 114.71% | -63.3% -1802.42% | 3.72% 217.12% | -3.17% 55.49% | -7.13% 79.66% | -35.06% -84.02% | -19.05% 37.89% | -30.68% -790.53% | -3.44% -124.25% | 14.21% 42.75% | 9.95% | |||||
| 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 | 3 677 12.59% | 3 266 -5.45% | 3 454 6.76% | 3 235 1.18% | 3 198 -38.48% | 5 197 -0.61% | 5 229 -0.79% | 5 270 -0.49% | 5 296 -3.16% | 5 469 -0.96% | 5 522 -3.08% | 5 698 1.54% | 5 611 1.25% | 5 542 | |||||
|
Дълготрайни активи |
3 022 -0.3% | 3 031 -0.7% | 3 053 -0.68% | 3 074 1.16% | 3 039 -39.45% | 5 018 -0.9% | 5 064 -0.88% | 5 109 -0.94% | 5 157 -2.74% | 5 303 -2.45% | 5 436 -2.25% | 5 561 4.63% | 5 315 4.35% | 5 094 | |||||
|
Материални запаси |
23 -11.76% | 26 -19.05% | 32 5% | 31 -6.25% | 33 -20.99% | 41 -10.99% | 47 -9.9% | 52 77.19% | 29 26.67% | 23 0% | 23 -36.62% | 36 -2.74% | 37 -17.05% | 45 | |||||
|
Общо задължения |
397 763.33% | 46 -82.32% | 260 | 53 3% | 51 -36.71% | 81 | 114 10.4% | 103 -14.77% | 121 -26.17% | 164 | 70 | ||||||||
|
Задължения към фин. инст. |
348 | 205 | 24 0% | 24 -55.24% | 54 -41.01% | 91 | |||||||||||||
| Вземания общо | 29 -1.75% | 29 -9.52% | 32 -30% | 46 -1.1% | 47 5.81% | 44 -19.63% | 55 -23.57% | 72 0% | 72 12% | 64 62.34% | 39 -20.62% | 50 -3% | 51 -40.12% | 85 | |||||
|
Собствен капитал |
3 280 1.86% | 3 220 0.82% | 3 194 0.35% | 3 183 1.2% | 3 145 -38.89% | 5 146 -0.04% | 5 148 -0.22% | 5 159 -0.44% | 5 182 -2.49% | 5 315 -1.6% | 5 401 -2.39% | 5 534 -0.32% | 5 552 0.94% | 5 500 | |||||
|
Парични средства |
601 240.58% | 176 -47.25% | 334 303.7% | 83 6.58% | 78 -12.64% | 89 56.76% | 57 81.97% | 31 -6.15% | 33 51.16% | 22 38.71% | 16 -61.73% | 41 -78.4% | 192 -38.93% | 314 |
| Година | Служители |
|---|---|
| 2021 | 17 -10.53% |
| 2020 | 19 |
| 2019 | 19 -40.63% |
| 2018 | 32 -3.03% |
| 2017 | 33 |
| 2016 | 33 |
| 2015 | 33 |
| 2014 | 33 -5.71% |
| 2013 | 35 |