| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 276 1.73% | 3 221 -2.52% | 3 304 0.22% | 3 297 -7.79% | 3 575 3.86% | 3 443 7.13% | 3 213 -4.87% | 3 378 11.47% | 3 030 0.94% | 3 002 2.95% | 2 916 -12.77% | 3 343 -7.34% | 3 608 8.47% | 3 326 -24.43% | 4 402 35.34% | 3 252 | |||||
|
Счетоводна печалба |
1 133 40.25% | 808 -20.56% | 1 017 -6.62% | 1 089 -8.82% | 1 194 0.56% | 1 188 9.47% | 1 085 -7.5% | 1 173 9.03% | 1 076 9.02% | 987 -1.13% | 998 -4.31% | 1 043 9.56% | 952 10.37% | 863 -13.26% | 994 33.22% | 746 | |||||
|
Оперативни разходи |
2 139 | 2 265 | 2 275 | 2 191 | 2 366 | 2 247 | 2 122 | 2 199 | 1 949 | 2 008 | 1 897 | 2 293 | 2 476 | 2 464 | 3 407 | 2 506 | |||||
|
Разходи за персонала |
202 8.82% | 186 -16.93% | 223 9.8% | 203 -4.1% | 212 14.01% | 186 17.04% | 159 5.07% | 151 17.46% | 129 0.8% | 128 -6.72% | 137 6.35% | 129 6.33% | 121 -26.4% | 165 16.67% | 141 18.45% | 119 | |||||
| Нетен марж | 34.58% 37.87% | 25.08% -18.51% | 30.78% -6.82% | 33.03% -1.11% | 33.4% -3.18% | 34.5% 2.19% | 33.76% -2.76% | 34.72% -2.19% | 35.5% 8% | 32.87% -3.96% | 34.22% 9.69% | 31.2% 18.24% | 26.39% 1.76% | 25.93% 14.77% | 22.59% -1.57% | 22.95% | |||||
| 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 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 357 -0.93% | 1 370 0.68% | 1 361 -9.03% | 1 496 -6.73% | 1 603 3.88% | 1 544 5.01% | 1 470 -7.82% | 1 595 0.19% | 1 592 1.97% | 1 561 -19.1% | 1 930 -3.4% | 1 998 -0.31% | 2 004 9.62% | 1 828 -23.76% | 2 397 53.04% | 1 567 | |||||
|
Дълготрайни активи |
237 52.3% | 155 42.72% | 109 26.79% | 86 -22.94% | 111 -8.79% | 122 -8.08% | 133 29.35% | 103 2.55% | 100 44.12% | 70 -10.53% | 78 8.57% | 72 -19.54% | 89 -11.22% | 100 9.5% | 92 -16.36% | 109 | |||||
|
Материални запаси |
510 5.95% | 481 11.89% | 430 -24.44% | 569 17.65% | 484 -4.92% | 509 -1.29% | 515 18.45% | 435 -16.81% | 523 -1.92% | 533 -5.01% | 561 4.17% | 539 -33.29% | 808 85.88% | 435 -36.9% | 689 68.38% | 409 | |||||
|
Общо задължения |
364 -35.3% | 562 13.53% | 495 -13.03% | 569 -3.13% | 587 10.37% | 532 -2.53% | 546 -8.17% | 595 8.29% | 549 -4.36% | 574 27.04% | 452 -16.37% | 540 2.03% | 530 -33.93% | 802 -19.67% | 998 128.3% | 437 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||||
| Вземания общо | 541 -19.54% | 672 -6.61% | 720 3.91% | 693 -27.27% | 953 15.57% | 824 8.92% | 757 -23.79% | 993 16.57% | 852 27.47% | 668 -40.1% | 1 116 -12.89% | 1 281 52.56% | 840 -1.08% | 849 30.71% | 649 136.06% | 275 | |||||
|
Собствен капитал |
962 19.11% | 808 -6.67% | 866 -6.57% | 926 -8.81% | 1 016 0.46% | 1 011 9.46% | 924 -7.62% | 1 000 -4.07% | 1 043 5.65% | 987 -33.22% | 1 478 1.4% | 1 457 -1.14% | 1 474 43.65% | 1 026 -26.67% | 1 399 23.9% | 1 129 | |||||
|
Парични средства |
66 17.12% | 57 -40.32% | 95 -29.28% | 134 292.54% | 34 -59.15% | 84 33.33% | 63 2.5% | 61 -45.7% | 113 -60.39% | 285 65.09% | 173 76.96% | 98 -63.27% | 266 -39.95% | 443 -54.18% | 966 25.33% | 771 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 |