| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 525 -3.13% | 6 736 11.99% | 6 015 -3.71% | 6 246 107.03% | 3 017 -49.71% | 6 000 89.95% | 3 159 4.62% | 3 019 0.27% | 3 011 -44.84% | 5 459 27.91% | 4 268 917.93% | 419 -87.29% | 3 300 46.72% | 2 249 | |||||
|
Счетоводна печалба |
377 -38.65% | 615 293.14% | 156 -72.36% | 566 377.16% | 119 -10.08% | 132 -70.28% | 444 -29.72% | 631 30.83% | 483 165.92% | 182 -23.98% | 239 223.22% | -194 7.79% | -210 -1425.81% | 16 | |||||
|
Оперативни разходи |
6 146 | 6 121 | 5 858 | 5 680 | 6 038 | 5 866 | 6 018 | 5 732 | 5 369 | 5 271 | 4 023 | 1 719 | 3 509 | 2 486 | |||||
|
Разходи за персонала |
669 1.16% | 662 10.69% | 598 7.25% | 557 | 470 | 242 8.99% | 222 | 284 -23.45% | 371 | ||||||||||
| Нетен марж | 5.78% -36.67% | 9.13% 251.03% | 2.6% -71.29% | 9.06% 130.47% | 3.93% 78.82% | 2.2% -84.35% | 14.05% -32.82% | 20.91% 30.47% | 16.03% 382.12% | 3.32% -40.57% | 5.59% 112.1% | -46.22% -625.79% | -6.37% -1003.66% | 0.7% | |||||
| 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 | 6 300 2.24% | 6 162 9.56% | 5 624 2.12% | 5 507 8.34% | 5 083 1.25% | 5 020 3.53% | 4 849 7.31% | 4 519 6.64% | 4 238 10.55% | 3 833 2.29% | 3 747 1.86% | 3 679 -16.19% | 4 389 25.22% | 3 505 | |||||
|
Дълготрайни активи |
2 971 2.11% | 2 909 -2.8% | 2 993 -0.26% | 3 001 9.29% | 2 746 -5.11% | 2 893 5.4% | 2 745 12.46% | 2 441 6.97% | 2 282 -1.54% | 2 318 -8.5% | 2 533 -3.43% | 2 623 49% | 1 760 -7.07% | 1 894 | |||||
|
Материални запаси |
1 375 20.58% | 1 140 -6.18% | 1 215 9.19% | 1 113 17.23% | 949 -13.18% | 1 094 1.57% | 1 077 -17.51% | 1 305 -1.77% | 1 329 9.48% | 1 214 19.6% | 1 015 18.08% | 859 60.4% | 536 -58.13% | 1 280 | |||||
|
Общо задължения |
173 -43.29% | 305 42.93% | 213 26.36% | 169 -17.09% | 203 -3.4% | 211 56.06% | 135 -20.72% | 170 -62.03% | 448 -21.27% | 570 -7.24% | 614 -24.32% | 811 -33.74% | 1 225 131.62% | 529 | |||||
|
Задължения към фин. инст. |
92 0% | 92 318.6% | 22 -92.61% | 298 | |||||||||||||||
| Вземания общо | 243 4.86% | 232 35.22% | 171 49.55% | 115 10.89% | 103 -27.86% | 143 62.79% | 88 -86.39% | 646 393.75% | 131 9.4% | 120 -14.29% | 140 -20.87% | 176 -74.61% | 695 144.86% | 284 | |||||
|
Собствен капитал |
5 952 5.02% | 5 668 8.85% | 5 207 1.78% | 5 116 10.55% | 4 628 2.2% | 4 528 2.85% | 4 403 9.86% | 4 008 17.86% | 3 400 15.49% | 2 944 5.9% | 2 780 9.33% | 2 543 -7.08% | 2 736 -7.13% | 2 947 | |||||
|
Парични средства |
1 804 -4.03% | 1 880 51.21% | 1 243 -2.64% | 1 277 -0.48% | 1 283 44.44% | 888 -4.98% | 935 44.62% | 646 31.67% | 491 180.7% | 175 256.25% | 49 255.56% | 14 -99.22% | 1 777 3804.49% | 46 |
| Година | Служители |
|---|---|
| 2021 | 55 -3.51% |
| 2020 | 57 -3.39% |
| 2019 | 59 -3.28% |
| 2018 | 61 -3.17% |
| 2017 | 63 |
| 2016 | 63 -3.08% |
| 2015 | 65 8.33% |
| 2014 | 60 -3.23% |
| 2013 | 62 |
