| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 416 -2.05% | 424 7.51% | 395 1.31% | 390 13.9% | 342 12.63% | 304 12.08% | 271 -2.21% | 277 -2.17% | 283 -4.48% | 297 -3.97% | 309 -23.64% | 404 -26.28% | 549 4.17% | 527 | |||||
|
Счетоводна печалба |
15 -12.12% | 17 17.86% | 14 -28.21% | 20 56% | 13 212.5% | 4 -61.9% | 11 -4.55% | 11 -4.35% | 12 -20.69% | 15 -51.67% | 31 20% | 26 -15.25% | 30 13.46% | 27 | |||||
|
Оперативни разходи |
397 | 403 | 376 | 366 | 325 | 294 | 254 | 259 | 266 | 278 | 273 | 373 | 511 | 500 | |||||
|
Разходи за персонала |
128 6.38% | 120 14.08% | 105 8.99% | 97 8% | 89 6.71% | 84 9.33% | 77 7.91% | 71 -0.71% | 72 6.87% | 67 21.3% | 55 -27.52% | 76 41.9% | 54 75% | 31 | |||||
| Нетен марж | 3.57% -10.28% | 3.98% 9.62% | 3.63% -29.14% | 5.12% 36.96% | 3.74% 177.47% | 1.35% -66.01% | 3.96% -2.38% | 4.06% -2.23% | 4.15% -16.97% | 5% -49.67% | 9.93% 57.15% | 6.32% 14.96% | 5.5% 8.91% | 5.05% | |||||
| 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 | 1 197 -0.17% | 1 199 2.45% | 1 171 3.85% | 1 127 5.81% | 1 066 6.87% | 997 6.67% | 935 12.7% | 829 10.87% | 748 12.71% | 664 5.61% | 628 15.29% | 545 32.09% | 413 29.74% | 318 | |||||
|
Дълготрайни активи |
33 -16.67% | 40 77.27% | 22 -8.33% | 25 -11.11% | 28 -14.29% | 32 -45.69% | 59 -4.13% | 62 -10.37% | 69 -14.56% | 81 -10.73% | 90 4.12% | 87 11.84% | 78 35.71% | 57 | |||||
|
Материални запаси |
1 137 -1.16% | 1 150 1.17% | 1 137 5.46% | 1 078 5.19% | 1 025 8.27% | 946 11.17% | 851 11.3% | 765 13.08% | 676 17.5% | 576 9.75% | 525 58.58% | 331 -1.22% | 335 38.77% | 241 | |||||
|
Общо задължения |
168 10.03% | 153 9.52% | 140 -5.54% | 148 7.84% | 137 -12.42% | 156 -4.08% | 163 1.92% | 160 7.93% | 148 33.64% | 111 -12.15% | 126 80.29% | 70 -82.3% | 396 186.67% | 138 | |||||
|
Задължения към фин. инст. |
82 34.17% | 61 0.84% | 61 -7.03% | 65 30.61% | 50 -28.99% | 71 -5.48% | 75 -5.19% | 79 26.23% | 62 93.65% | 32 -24.1% | 42 -17% | 51 -8.26% | 56 -18.66% | 69 | |||||
| Вземания общо | 1 0% | 1 -87.5% | 4 700% | 1 0% | 1 -94.74% | 10 850% | 1 -60% | 3 0% | 3 -64.29% | 7 -41.67% | 12 -50% | 25 166.67% | 9 -45.45% | 17 | |||||
|
Собствен капитал |
1 029 -1.66% | 1 047 1.49% | 1 031 5.27% | 980 5.51% | 929 10.46% | 841 8.95% | 772 15.28% | 669 11.59% | 600 8.51% | 553 124.27% | 246 -48.12% | 475 29.57% | 367 57.58% | 233 | |||||
|
Парични средства |
28 217.65% | 9 13.33% | 8 -65.12% | 22 72% | 13 47.06% | 9 -62.22% | 23 | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -7.14% |
| 2019 | 28 7.69% |
| 2018 | 26 -7.14% |
| 2017 | 28 -3.45% |
| 2016 | 29 -3.33% |
| 2015 | 30 |
| 2014 | 30 -3.23% |
| 2013 | 31 |