| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 188 -10.86% | 1 332 6.24% | 1 254 3.37% | 1 213 -2.47% | 1 244 -9.65% | 1 377 8.11% | 1 274 -13.21% | 1 467 9.88% | 1 335 15.83% | 1 153 -1.91% | 1 175 -19.92% | 1 468 4.48% | 1 405 52.84% | 919 | |||||
|
Счетоводна печалба |
98 1.59% | 97 5.59% | 92 2.87% | 89 1.75% | 87 8.92% | 80 2.61% | 78 7.75% | 73 1.43% | 72 89.19% | 38 8.82% | 35 -37.61% | 56 11.22% | 50 38.03% | 36 | |||||
|
Оперативни разходи |
1 089 | 1 235 | 1 162 | 1 122 | 1 153 | 1 294 | 1 193 | 1 392 | 1 263 | 1 111 | 1 128 | 1 411 | 1 352 | 883 | |||||
|
Разходи за персонала |
824 -10.84% | 924 8.39% | 853 7.54% | 793 2.44% | 774 -15.42% | 915 10.9% | 825 -14.38% | 964 6.38% | 906 19.09% | 761 785.71% | 86 -31.71% | 126 -86.09% | 904 51.59% | 597 | |||||
| Нетен марж | 8.27% 13.96% | 7.25% -0.61% | 7.3% -0.48% | 7.33% 4.33% | 7.03% 20.56% | 5.83% -5.08% | 6.14% 24.14% | 4.95% -7.69% | 5.36% 63.33% | 3.28% 10.95% | 2.96% -22.09% | 3.8% 6.46% | 3.57% -9.69% | 3.95% | |||||
| 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 | 539 -18.22% | 660 6.7% | 618 6.8% | 579 6.69% | 542 -41.86% | 933 25.34% | 744 1.39% | 734 20.98% | 607 7.23% | 566 26.8% | 446 -8.2% | 486 2.37% | 475 19.41% | 398 | |||||
|
Дълготрайни активи |
539 443.81% | 99 0.52% | 99 -16.45% | 118 -15.07% | 139 -7.8% | 151 -17.83% | 184 -22.63% | 237 76.43% | 134 89.21% | 71 -31.19% | 103 -24.63% | 137 -22.09% | 176 4.88% | 168 | |||||
|
Материални запаси |
171 -3.18% | 177 35.69% | 130 15.38% | 113 18.82% | 95 -34.51% | 145 222.73% | 45 -37.14% | 72 -48.72% | 140 121.95% | 63 -50.8% | 128 98.41% | 64 -16.56% | 77 -13.71% | 89 | |||||
|
Общо задължения |
107 -2.78% | 110 -1.37% | 112 -0.9% | 113 -0.45% | 114 -79.15% | 545 42% | 383 -3.1% | 396 41.5% | 280 1.3% | 276 68.75% | 164 -15.12% | 193 -5.99% | 205 35.93% | 151 | |||||
|
Задължения към фин. инст. |
27 | 9 | |||||||||||||||||
| Вземания общо | 43 -66% | 128 2172.73% | 6 120% | 3 -91.38% | 30 -90.68% | 318 317.45% | 76 61.96% | 47 162.86% | 18 -67.59% | 55 80% | 31 -80.33% | 156 3288.89% | 5 -94.12% | 78 | |||||
|
Собствен капитал |
591 7.64% | 549 8.48% | 506 8.67% | 466 8.58% | 429 10.39% | 389 7.65% | 361 6.65% | 338 3.44% | 327 12.87% | 290 2.53% | 283 -3.66% | 293 8.71% | 270 9.32% | 247 | |||||
|
Парични средства |
378 50.51% | 251 -33.56% | 378 11.3% | 339 27.45% | 266 -14.31% | 311 -27.79% | 431 17.76% | 366 17.6% | 311 -16.6% | 373 105.93% | 181 40.48% | 129 -40.57% | 217 60.61% | 135 |
| Година | Служители |
|---|---|
| 2021 | 52 -1.89% |
| 2020 | 53 -10.17% |
| 2019 | 59 1.72% |
| 2018 | 58 -12.12% |
| 2017 | 66 -4.35% |
| 2016 | 69 -10.39% |
| 2015 | 77 -3.75% |
| 2014 | 80 -3.61% |
| 2013 | 83 |
