| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 772 -2.93% | 3 886 -1.63% | 3 951 13.93% | 3 468 22.31% | 2 835 0.25% | 2 828 7.4% | 2 633 -21.64% | 3 360 37.06% | 2 452 -5.39% | 2 591 -3.91% | 2 697 | 4 501 38.49% | 3 250 | ||||||
|
Счетоводна печалба |
345 -28.98% | 485 -24.08% | 639 76.8% | 361 30.44% | 277 137.72% | 117 -20% | 146 16.8% | 125 -32.03% | 184 -19.69% | 229 28.45% | 178 | 862 195.79% | 291 | ||||||
|
Оперативни разходи |
3 428 | 3 401 | 3 312 | 3 106 | 2 558 | 2 690 | 2 464 | 1 488 | 2 230 | 2 367 | 2 477 | 3 581 | 2 666 | ||||||
|
Разходи за персонала |
696 0.74% | 691 20.39% | 574 2.74% | 559 4.79% | 533 11.08% | 480 1.73% | 472 | 316 7.65% | 294 -24.34% | 389 | 102 51.52% | 67 | |||||||
| Нетен марж | 9.14% -26.83% | 12.49% -22.82% | 16.18% 55.18% | 10.42% 6.65% | 9.77% 137.12% | 4.12% -25.51% | 5.53% 49.05% | 3.71% -50.41% | 7.49% -15.11% | 8.82% 33.67% | 6.6% | 19.15% 113.58% | 8.97% | ||||||
| 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 | 3 749 19.63% | 3 134 -6.85% | 3 364 17.92% | 2 853 6.2% | 2 686 5.69% | 2 542 7.97% | 2 354 2.08% | 2 306 1.76% | 2 266 -2.23% | 2 318 3.16% | 2 247 | 2 137 26.13% | 1 694 | ||||||
|
Дълготрайни активи |
1 946 -2.46% | 1 996 32.66% | 1 504 -1.93% | 1 534 2.42% | 1 498 -18.77% | 1 844 41.02% | 1 307 31.33% | 995 31.11% | 759 -16.62% | 911 29.81% | 701 | 638 2.21% | 624 | ||||||
|
Материални запаси |
1 073 2.29% | 1 049 5.02% | 999 17.09% | 853 9.66% | 778 | 687 2.28% | 672 -0.38% | 674 2.41% | 659 10.84% | 594 | 701 61.41% | 435 | |||||||
|
Общо задължения |
436 -12.88% | 500 60.33% | 312 -36.72% | 493 -17.47% | 597 | 438 -70.8% | 1 501 321.09% | 356 -49.2% | 701 39.43% | 503 | 843 -7.67% | 913 | |||||||
|
Задължения към фин. инст. |
170 -17.82% | 207 20.6% | 171 | 239 | 274 -38.65% | 446 | |||||||||||||
| Вземания общо | 536 8.38% | 494 -5.57% | 524 19.91% | 437 13.87% | 383 | 277 -52.25% | 579 -22.02% | 743 -19.63% | 924 17.02% | 790 | 614 120.77% | 278 | |||||||
|
Собствен капитал |
3 313 4.94% | 3 157 11.89% | 2 822 20.37% | 2 344 12.21% | 2 089 8.5% | 1 926 0.51% | 1 916 1.54% | 1 887 -1.2% | 1 910 18.16% | 1 616 -7.3% | 1 744 | 1 294 65.64% | 781 | ||||||
|
Парични средства |
190 74.18% | 109 11.52% | 98 402.63% | 19 15.15% | 17 -77.85% | 76 10.37% | 69 29.81% | 53 -36.2% | 83 -16.41% | 100 -35.43% | 154 | 184 -48.57% | 358 |
| Година | Служители |
|---|---|
| 2021 | 30 15.38% |
| 2020 | 26 -16.13% |
| 2019 | 31 3.33% |
| 2018 | 30 |
| 2017 | 30 15.38% |
| 2016 | 26 8.33% |
| 2015 | 24 |
| 2014 | 24 -14.29% |
| 2013 | 28 |