| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 923 4.58% | 882 -1.03% | 892 8.59% | 821 -2.78% | 845 0% | 845 5.69% | 799 -9.13% | 879 -3.86% | 915 11.33% | 822 2.88% | 799 21.75% | 656 -42.08% | 1 133 25% | 906 | |||||
|
Счетоводна печалба |
95 -16.29% | 113 -10.89% | 127 6.44% | 119 0.87% | 118 0% | 118 -3.75% | 123 3.9% | 118 7.94% | 109 18.23% | 93 -2.16% | 95 -6.09% | 101 -33.89% | 152 -1.65% | 155 | |||||
|
Оперативни разходи |
827 | 767 | 762 | 695 | 724 | 724 | 673 | 759 | 801 | 723 | 695 | 554 | 978 | 751 | |||||
|
Разходи за персонала |
119 13.66% | 105 14.53% | 92 17.76% | 78 -8.98% | 85 0% | 85 3.73% | 82 10.27% | 75 14.06% | 65 15.32% | 57 7.77% | 53 4.04% | 51 13.79% | 44 | ||||||
| Нетен марж | 10.25% -19.95% | 12.8% -9.96% | 14.22% -1.98% | 14.51% 3.75% | 13.98% 0% | 13.98% -8.94% | 15.36% 14.33% | 13.43% 12.27% | 11.96% 6.2% | 11.26% -4.9% | 11.84% -22.87% | 15.35% 14.13% | 13.45% -21.32% | 17.1% | |||||
| 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 | 1 818 9.08% | 1 667 6.26% | 1 569 26.41% | 1 241 164.09% | 470 -63.93% | 1 303 19.07% | 1 094 0% | 1 094 10.54% | 990 17.9% | 840 5.73% | 794 7.18% | 741 7.1% | 692 11.08% | 623 | |||||
|
Дълготрайни активи |
1 619 444.92% | 297 20.54% | 246 22.96% | 200 -57.34% | 470 187.19% | 164 2.24% | 160 0% | 160 -7.4% | 173 -6.11% | 184 -13.04% | 212 -10.78% | 237 -1.49% | 241 63.54% | 147 | |||||
|
Материални запаси |
176 8.86% | 162 51.92% | 106 -73.57% | 402 | 22 -54.26% | 48 59.32% | 30 -39.18% | 50 -23.62% | 65 9.48% | 59 -17.14% | 72 -22.65% | 93 -5.73% | 98 | ||||||
|
Общо задължения |
1 555 -6.69% | 1 667 26.06% | 1 322 -0.54% | 1 329 | 81 -91.79% | 984 1005.75% | 89 -2.25% | 91 117.07% | 42 -47.44% | 80 -28.44% | 111 -75.28% | 451 103.7% | 221 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 293 17.62% | 250 -32.22% | 368 18.23% | 311 | 410 276.06% | 109 -19.32% | 135 -9.28% | 149 -7.91% | 162 17.04% | 138 65.64% | 83 -46.73% | 156 -19.05% | 193 | ||||||
|
Собствен капитал |
1 703 5.18% | 1 619 6.56% | 1 519 21.46% | 1 251 -5.92% | 1 329 8.79% | 1 222 1006.48% | 110 -89.01% | 1 005 11.83% | 899 12.69% | 798 11.67% | 714 13.48% | 629 16.79% | 539 34.27% | 401 | |||||
|
Парични средства |
38 -95.58% | 857 3.71% | 826 741.67% | 98 -88.03% | 820 16.15% | 706 -19.1% | 873 13.65% | 768 24.34% | 618 45.19% | 425 10.49% | 385 10.41% | 349 72.66% | 202 9.72% | 184 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2019 | 21 |
| 2018 | 21 10.53% |
| 2017 | 19 -17.39% |
| 2016 | 23 |
| 2015 | 23 4.55% |
| 2014 | 22 -4.35% |
| 2013 | 23 |
