| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 636 7.53% | 5 242 20.34% | 4 356 -3.23% | 4 501 -3% | 4 640 -5.37% | 4 903 -99.9% | 4 796 429 0.29% | 4 782 624 120752.71% | 3 957 6.35% | 3 721 7.65% | 3 457 | 2 992 19.6% | 2 502 2.79% | 2 434 | ||||||
|
Счетоводна печалба |
60 680% | 8 -94.23% | 133 44.44% | 92 2900% | 3 -98.14% | 165 -99.87% | 131 402 62.66% | 80 784 148956.6% | 54 12.77% | 48 -31.39% | 70 | 18 227.27% | 6 -95.62% | 128 | ||||||
|
Оперативни разходи |
5 574 | 5 234 | 4 222 | 4 408 | 4 487 | 4 738 | 4 652 245 | 4 662 471 | 3 677 | 3 668 | 3 370 | 2 952 | 2 476 | 2 305 | ||||||
|
Разходи за персонала |
2 533 1.58% | 2 494 26.09% | 1 978 3.37% | 1 913 0.97% | 1 895 -4.78% | 1 990 | 1 567 7.51% | 1 457 -0.42% | 1 463 | 1 190 1401.29% | 79 -90.91% | 872 | ||||||||
| Нетен марж | 1.06% 625.38% | 0.15% -95.21% | 3.05% 49.26% | 2.04% 2992.7% | 0.07% -98.04% | 3.37% 22.94% | 2.74% 62.19% | 1.69% 23.34% | 1.37% 6.03% | 1.29% -36.26% | 2.03% | 0.62% 173.64% | 0.22% -95.74% | 5.27% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 234 81.96% | 2 327 11.93% | 2 079 1.14% | 2 055 -59.85% | 5 120 -2.46% | 5 249 -2.35% | 5 375 3.61% | 5 188 5.48% | 4 919 2.83% | 4 783 -2.23% | 4 892 | 4 979 -2.55% | 5 109 2.83% | 4 969 | ||||||
|
Дълготрайни активи |
2 508 292.48% | 639 -9.42% | 706 -4.37% | 738 -81.43% | 3 974 -4.5% | 4 161 -4.13% | 4 340 7.47% | 4 039 4.54% | 3 863 3.59% | 3 729 -1.03% | 3 768 | 3 965 -4.34% | 4 145 3.21% | 4 016 | ||||||
|
Материални запаси |
335 2.5% | 327 13.1% | 289 10.14% | 262 7.32% | 244 -1.44% | 248 -5.64% | 263 -0.39% | 264 18.08% | 223 14.4% | 195 3.24% | 189 | 189 -9.31% | 209 13.65% | 184 | ||||||
|
Общо задължения |
1 114 2.73% | 1 084 31.58% | 824 12.81% | 731 -81.47% | 3 942 335.84% | 904 51.33% | 598 -38.51% | 972 32.84% | 732 20.05% | 609 -16.53% | 730 | 828 6.65% | 776 -57.05% | 1 807 | ||||||
|
Задължения към фин. инст. |
84 | 114 -47.02% | 214 -85.61% | 1 489 | ||||||||||||||||
| Вземания общо | 1 257 9.58% | 1 147 78.8% | 642 -20.87% | 811 2.65% | 790 3.48% | 763 8.5% | 704 20.49% | 584 26.75% | 461 -20.34% | 578 -20.96% | 732 | 695 6.58% | 652 -4.06% | 680 | ||||||
|
Собствен капитал |
3 120 151.11% | 1 242 -0.98% | 1 255 -5.29% | 1 325 12.51% | 1 178 -72.9% | 4 344 1.25% | 4 291 1.77% | 4 216 0.7% | 4 187 0.32% | 4 174 0.28% | 4 162 | 4 151 76.19% | 2 356 -25.49% | 3 162 | ||||||
|
Парични средства |
133 -37.56% | 214 -51.73% | 443 81.17% | 244 119.27% | 111 45.33% | 77 11.94% | 69 -77.29% | 302 -18.73% | 371 32.48% | 280 38.04% | 203 | 130 31.61% | 99 18.4% | 83 |
| Година | Служители |
|---|---|
| 2021 | 302 -3.21% |
| 2020 | 312 -2.8% |
| 2019 | 321 24.42% |
| 2018 | 258 -2.27% |
| 2017 | 264 -4% |
| 2016 | 275 -2.14% |
| 2015 | 281 |
| 2014 | 281 2.55% |
| 2013 | 274 |
