| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 515 1.26% | 4 459 9.81% | 4 061 10.66% | 3 670 -0.94% | 3 704 76.79% | 2 095 0% | 2 095 1.59% | 2 063 25.94% | 1 638 35.72% | 1 207 8.01% | 1 117 -23.33% | 1 457 -36.45% | 2 293 18.59% | 1 934 | |||||
|
Счетоводна печалба |
185 -1.37% | 187 41.31% | 132 1.97% | 130 -25.73% | 175 83.87% | 95 0% | 95 287.5% | 25 9.09% | 22 33.33% | 17 312.5% | 4 -87.5% | 33 -45.3% | 60 -35% | 92 | |||||
|
Оперативни разходи |
4 306 | 4 244 | 3 895 | 3 499 | 3 529 | 2 722 | 2 000 | 2 038 | 1 544 | 1 109 | 1 113 | 1 334 | 2 154 | 1 842 | |||||
|
Разходи за персонала |
965 -5.74% | 1 024 3.67% | 988 18.45% | 834 13.66% | 734 28.58% | 571 117.12% | 263 12.47% | 234 2.93% | 227 45.1% | 156 80% | 87 -2.3% | 89 -24.35% | 118 59.72% | 74 | |||||
| Нетен марж | 4.09% -2.59% | 4.2% 28.69% | 3.26% -7.85% | 3.54% -25.03% | 4.72% 4% | 4.54% 0% | 4.54% 281.45% | 1.19% -13.38% | 1.37% -1.76% | 1.4% 281.91% | 0.37% -83.7% | 2.25% -13.92% | 2.61% -45.19% | 4.76% | |||||
| 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 | 1 747 -3.45% | 1 809 1.78% | 1 777 9.93% | 1 617 7.77% | 1 500 24.8% | 1 202 5.81% | 1 136 0.77% | 1 127 2.46% | 1 100 0.28% | 1 097 -0.09% | 1 098 -8.17% | 1 196 -10.14% | 1 331 22.09% | 1 090 | |||||
|
Дълготрайни активи |
534 -14.13% | 622 22.07% | 510 9.8% | 464 -8.38% | 507 -51.68% | 1 049 289.92% | 269 -20.42% | 338 -15.26% | 399 10.33% | 361 -4.33% | 378 4.38% | 362 -21.94% | 464 35.78% | 342 | |||||
|
Материални запаси |
107 -88.72% | 952 -10.79% | 1 067 10.25% | 967 21.91% | 794 14.79% | 691 1.43% | 682 13.64% | 600 4.36% | 575 3.31% | 556 1.59% | 548 -8.54% | 599 -24.31% | 791 18.18% | 669 | |||||
|
Общо задължения |
1 184 -8.68% | 1 297 5.84% | 1 225 13.39% | 1 080 7.59% | 1 004 16.28% | 864 3.49% | 834 -5.01% | 878 0.82% | 871 -1.96% | 889 -1.7% | 904 -10.07% | 1 005 -9.69% | 1 113 38.93% | 801 | |||||
|
Задължения към фин. инст. |
618 -38.49% | 1 004 14.39% | 878 3% | 852 52.24% | 560 -21.05% | 709 16.16% | 610 -0.17% | 612 -6.42% | 653 -8.84% | 717 -5.46% | 758 1.16% | 750 39.62% | 537 | ||||||
| Вземания общо | 515 192.17% | 176 14.62% | 154 4.88% | 147 27.56% | 115 23.63% | 93 5.81% | 88 -33.33% | 132 47.43% | 89 -25.21% | 120 10.38% | 108 -24.29% | 143 775% | 16 -76.12% | 69 | |||||
|
Собствен капитал |
562 9.89% | 512 -5.83% | 544 1.53% | 535 8.16% | 495 46.67% | 337 12.63% | 300 20.33% | 249 9.68% | 227 9.9% | 207 7.73% | 192 1.9% | 188 -11.54% | 213 -24.91% | 283 | |||||
|
Парични средства |
515 776.52% | 59 27.78% | 46 30.43% | 35 -54.9% | 78 17.69% | 66 41.3% | 47 475% | 8 45.45% | 6 -54.17% | 12 1100% | 1 -97.78% | 46 718.18% | 6 1000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 198 -6.6% |
| 2019 | 212 3.41% |
| 2018 | 205 -0.49% |
| 2017 | 206 3% |
| 2016 | 200 16.28% |
| 2015 | 172 22.86% |
| 2014 | 140 13.82% |
| 2013 | 123 |
