| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 923 3.18% | 1 864 13.83% | 1 638 -4.22% | 1 710 5.82% | 1 616 10.07% | 1 468 -18.14% | 1 793 -0.43% | 1 801 48.36% | 1 214 -6.24% | 1 295 31.94% | 981 25.84% | 780 -12.96% | 896 -26.85% | 1 225 | |||||
|
Счетоводна печалба |
112 995% | 10 122.22% | 5 -94.55% | 84 1550% | 5 141.67% | -12 -106.67% | 184 333.73% | 42 -47.8% | 81 -2.45% | 83 219.61% | 26 -51.43% | 54 6.06% | 51 -38.51% | 82 | |||||
|
Оперативни разходи |
1 802 | 1 840 | 1 620 | 1 610 | 1 591 | 1 456 | 1 582 | 1 727 | 1 110 | 1 186 | 938 | 717 | 837 | 1 208 | |||||
|
Разходи за персонала |
588 10.15% | 534 9.66% | 487 4.96% | 464 9.01% | 425 4.26% | 408 14.49% | 356 -0.14% | 357 14.99% | 310 11.79% | 278 -0.91% | 280 10.48% | 254 -0.4% | 255 5.06% | 242 | |||||
| Нетен марж | 5.82% 961.24% | 0.55% 95.22% | 0.28% -94.31% | 4.93% 1459.21% | 0.32% 137.86% | -0.84% -108.14% | 10.27% 335.59% | 2.36% -64.81% | 6.7% 4.04% | 6.44% 142.23% | 2.66% -61.4% | 6.89% 21.85% | 5.65% -15.94% | 6.72% | |||||
| 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 | 1 957 9.91% | 1 781 -0.97% | 1 798 1.47% | 1 772 7.51% | 1 648 -11.14% | 1 855 0.64% | 1 843 -0.41% | 1 851 40.86% | 1 314 2.27% | 1 285 6.03% | 1 212 22.1% | 992 5.72% | 939 0.88% | 931 | |||||
|
Дълготрайни активи |
289 -1.4% | 293 -3.86% | 305 1.19% | 301 -0.51% | 303 0% | 303 14.29% | 265 -23.26% | 345 112.93% | 162 -21.53% | 207 -56.93% | 480 18.43% | 405 -3.06% | 418 -7.05% | 449 | |||||
|
Материални запаси |
760 -6.07% | 809 -6.78% | 868 -10.64% | 971 2.26% | 949 -19.12% | 1 174 12.44% | 1 044 5.15% | 993 47.12% | 675 8.11% | 624 6.36% | 587 23.04% | 477 11.6% | 427 22.4% | 349 | |||||
|
Общо задължения |
506 16.47% | 435 -7.21% | 468 -3.68% | 486 9.31% | 445 -28.04% | 618 13.63% | 544 -15.29% | 642 108.99% | 307 -12.77% | 352 -0.14% | 353 124.76% | 157 10.83% | 142 -24.73% | 188 | |||||
|
Задължения към фин. инст. |
31 369.23% | 7 0% | 7 -59.38% | 16 -57.89% | 39 -78.53% | 181 131.37% | 78 -70.63% | 266 | 91 201.69% | 30 | 9 | ||||||||
| Вземания общо | 837 35.71% | 617 27.32% | 485 5.1% | 461 19.31% | 387 4.56% | 370 -29.19% | 522 6.13% | 492 25.1% | 393 5.05% | 374 174.16% | 137 55.23% | 88 16.22% | 76 -31.16% | 110 | |||||
|
Собствен капитал |
1 387 7.83% | 1 286 0.36% | 1 282 0.24% | 1 279 6.24% | 1 204 0.38% | 1 199 -0.93% | 1 210 15.86% | 1 045 3.76% | 1 007 7.95% | 933 8.57% | 859 2.82% | 835 6.1% | 787 6.06% | 742 | |||||
|
Парични средства |
67 15.79% | 58 -57.46% | 137 288.41% | 35 430.77% | 7 18.18% | 6 -42.11% | 10 -48.65% | 19 -76.73% | 81 5.3% | 77 1061.54% | 7 -65.79% | 19 40.74% | 14 -97.24% | 500 |
| Година | Служители |
|---|---|
| 2021 | 104 25.3% |
| 2020 | 83 |
| 2019 | 83 5.06% |
| 2018 | 79 |
| 2017 | 79 8.22% |
| 2016 | 73 -6.41% |
| 2015 | 78 1.3% |
| 2014 | 77 2.67% |
| 2013 | 75 |
