| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 303 -5.51% | 7 729 8.66% | 7 113 39.57% | 5 097 38.14% | 3 689 -69.61% | 12 142 146.39% | 4 928 -14.93% | 5 792 43.79% | 4 028 23.09% | 3 273 -17.61% | 3 972 -24.15% | 5 237 -16.12% | 6 244 23.55% | 5 054 | |||||
|
Счетоводна печалба |
419 -31.61% | 613 46.58% | 418 109.21% | 200 55.78% | 128 -94.17% | 2 200 1211.89% | 168 -82.12% | 938 333.57% | 216 243.9% | 63 -65.74% | 184 -13.7% | 213 -1.42% | 216 54.58% | 140 | |||||
|
Оперативни разходи |
6 879 | 7 107 | 6 687 | 4 888 | 3 557 | 9 929 | 4 750 | 4 846 | 3 798 | 3 201 | 3 776 | 4 998 | 5 972 | 4 899 | |||||
|
Разходи за персонала |
701 3.01% | 681 3.74% | 656 15.59% | 568 20.78% | 470 8.37% | 434 20.45% | 360 -6.01% | 383 14.18% | 335 -4.93% | 353 -17.76% | 429 -25.55% | 576 29.84% | 444 59.27% | 279 | |||||
| Нетен марж | 5.74% -27.62% | 7.93% 34.89% | 5.88% 49.9% | 3.92% 12.77% | 3.48% -80.8% | 18.12% 432.45% | 3.4% -78.98% | 16.19% 201.54% | 5.37% 179.39% | 1.92% -58.42% | 4.62% 13.78% | 4.06% 17.53% | 3.46% 25.11% | 2.76% | |||||
| 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 | 7 055 -0.74% | 7 107 8.63% | 6 543 2.89% | 6 359 3.74% | 6 130 3.26% | 5 937 16.61% | 5 091 -2.39% | 5 216 22.28% | 4 266 -3.19% | 4 406 0.84% | 4 370 -7.78% | 4 738 9.64% | 4 321 8.72% | 3 975 | |||||
|
Дълготрайни активи |
732 0.7% | 727 -10.79% | 815 -33.17% | 1 219 5.86% | 1 152 4.06% | 1 107 -13.64% | 1 282 -5.86% | 1 362 0.95% | 1 349 26.46% | 1 067 -11.65% | 1 207 21.33% | 995 -32.76% | 1 480 -26.44% | 2 011 | |||||
|
Материални запаси |
2 400 6.92% | 2 245 15.04% | 1 951 23.54% | 1 579 -14.53% | 1 848 210.48% | 595 -48.97% | 1 166 2.56% | 1 137 15.29% | 986 -27.15% | 1 354 13.99% | 1 188 -18.12% | 1 451 15.04% | 1 261 18.39% | 1 065 | |||||
|
Общо задължения |
1 450 -22.9% | 1 880 0.68% | 1 867 -9.36% | 2 060 10.9% | 1 858 16.07% | 1 600 -36.5% | 2 520 -34.62% | 3 855 48.26% | 2 600 -9.36% | 2 868 -1.51% | 2 912 -15.5% | 3 447 7.02% | 3 221 -9.95% | 3 576 | |||||
|
Задължения към фин. инст. |
18 -25.53% | 24 -18.97% | 30 | 1 0% | 1 -99.85% | 349 -10.97% | 392 -15.17% | 462 -19.59% | 574 -9% | 631 -8.93% | 693 | ||||||||
| Вземания общо | 3 609 -5.31% | 3 812 12.49% | 3 388 5.76% | 3 204 22.77% | 2 610 21.26% | 2 152 -1.89% | 2 193 0.19% | 2 189 23.08% | 1 779 -7.87% | 1 931 19.72% | 1 613 -25.17% | 2 155 91.24% | 1 127 77.17% | 636 | |||||
|
Собствен капитал |
5 605 7.23% | 5 227 11.8% | 4 676 8.75% | 4 299 0.62% | 4 273 -1.47% | 4 337 68.66% | 2 571 2.78% | 2 502 50.97% | 1 657 9.46% | 1 514 3.89% | 1 457 12.83% | 1 292 17.32% | 1 101 176.38% | 398 | |||||
|
Парични средства |
313 -3.31% | 324 -16.58% | 389 8.88% | 357 -31.5% | 521 -74.99% | 2 083 362.95% | 450 -14.81% | 528 247.81% | 152 175% | 55 -84.75% | 362 163.2% | 138 -69.71% | 454 73.1% | 262 |
| Година | Служители |
|---|---|
| 2021 | 123 -11.51% |
| 2020 | 139 -9.15% |
| 2019 | 153 4.79% |
| 2018 | 146 -1.35% |
| 2017 | 148 30.97% |
| 2016 | 113 -5.04% |
| 2015 | 119 14.42% |
| 2014 | 104 -16.8% |
| 2013 | 125 |
