| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 180 -4.52% | 2 283 -3.77% | 2 372 11.57% | 2 126 0.63% | 2 113 -2.96% | 2 178 2.4% | 2 126 9.65% | 1 939 -2.92% | 1 998 16.42% | 1 716 -4.06% | 1 788 -3.69% | 1 857 -21.37% | 2 362 25.07% | 1 888 | |||||
|
Счетоводна печалба |
353 659.34% | 47 -56.67% | 107 -16% | 128 1090.48% | 11 -89.6% | 103 -5.16% | 109 136.67% | 46 -36.17% | 72 | 18 118.75% | 8 -90% | 82 53.85% | 53 | ||||||
|
Оперативни разходи |
1 817 | 2 225 | 2 250 | 1 983 | 2 081 | 2 052 | 1 941 | 1 872 | 1 926 | 1 850 | 1 765 | 1 827 | 2 246 | 1 810 | |||||
|
Разходи за персонала |
795 -0.26% | 797 3.38% | 771 9.84% | 701 1.93% | 688 -3.44% | 713 15.3% | 618 11.02% | 557 | 518 4.54% | 495 -12.39% | 565 -3.74% | 587 517.74% | 95 | ||||||
| Нетен марж | 16.21% 695.32% | 2.04% -54.97% | 4.53% -24.71% | 6.01% 1083.03% | 0.51% -89.29% | 4.74% -7.39% | 5.12% 115.84% | 2.37% -34.25% | 3.61% | 1% 127.13% | 0.44% -87.28% | 3.46% 23% | 2.82% | ||||||
| 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 | 1 861 21.5% | 1 531 -5.04% | 1 613 1.25% | 1 593 3.97% | 1 532 -7.93% | 1 664 5.58% | 1 576 8.94% | 1 446 1.51% | 1 425 -42.33% | 2 471 90.43% | 1 298 -0.12% | 1 299 -2.57% | 1 333 22.61% | 1 088 | |||||
|
Дълготрайни активи |
713 -19.92% | 891 -13.38% | 1 028 6.57% | 965 -10.57% | 1 079 -3.87% | 1 122 2.57% | 1 094 8.74% | 1 006 0.36% | 1 003 -59.42% | 2 471 209.02% | 800 -2.25% | 818 -13.75% | 948 15.22% | 823 | |||||
|
Материални запаси |
52 -14.41% | 60 -21.85% | 77 -7.36% | 83 14.79% | 73 12.7% | 64 40% | 46 16.88% | 39 14.93% | 34 | 38 2.74% | 37 -6.41% | 40 5.41% | 38 | ||||||
|
Общо задължения |
349 -21.34% | 443 -16.23% | 529 -0.19% | 530 2.98% | 515 -10.49% | 575 8.49% | 530 11.03% | 478 4.71% | 456 | 440 -4.55% | 461 -2.38% | 472 43.7% | 329 | ||||||
|
Задължения към фин. инст. |
104 -41.71% | 179 -33.46% | 269 10.5% | 243 -15.3% | 287 -26.82% | 393 2.81% | 382 15.63% | 330 4.7% | 315 | 317 -1.9% | 323 -9.71% | 358 | |||||||
| Вземания общо | 316 47.14% | 215 20.34% | 178 -23.97% | 235 44.34% | 163 0.32% | 162 -10.2% | 180 32.71% | 136 -6.99% | 146 | 104 25.15% | 83 | 66 | |||||||
|
Собствен капитал |
1 301 23.84% | 1 051 0% | 1 051 2.19% | 1 028 4.3% | 986 -4.88% | 1 036 4.22% | 994 6.75% | 932 0.55% | 926 | 826 2.02% | 809 -2.22% | 828 9.76% | 754 | ||||||
|
Парични средства |
757 129.1% | 330 15.77% | 285 4.89% | 272 53.76% | 177 -30.8% | 256 30.89% | 195 -5.91% | 208 7.69% | 193 | 309 -2.11% | 315 49.03% | 212 67.61% | 126 |
| Година | Служители |
|---|---|
| 2021 | 110 -15.38% |
| 2019 | 130 0.78% |
| 2018 | 129 -4.44% |
| 2017 | 135 -9.4% |
| 2016 | 149 2.05% |
| 2015 | 146 1.39% |
| 2014 | 144 1.41% |
| 2013 | 142 |