| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 765 -0.02% | 2 765 -0.07% | 2 767 3.48% | 2 674 7.9% | 2 478 10.74% | 2 238 9.53% | 2 043 -1.5% | 2 074 12.26% | 1 848 5.4% | 1 753 10.26% | 1 590 -5.47% | 1 682 -18.54% | 2 065 | |||||
|
Счетоводна печалба |
191 0% | 191 66.52% | 115 -51.41% | 236 1.54% | 232 59.3% | 146 14.46% | 127 15.28% | 110 -8.09% | 120 -23.7% | 157 64.71% | 96 3.89% | 92 -22.08% | 118 | |||||
|
Оперативни разходи |
2 566 | 2 566 | 2 641 | 2 425 | 2 224 | 2 092 | 1 882 | 1 916 | 1 671 | 1 505 | 1 411 | 1 562 | 1 708 | |||||
|
Разходи за персонала |
627 0% | 627 9.86% | 571 17.47% | 486 17.14% | 415 25.74% | 330 19% | 277 14.59% | 242 -14% | 281 114.84% | 131 -42.73% | 229 12.88% | 202 17.86% | 172 | |||||
| Нетен марж | 6.9% 0.02% | 6.9% 66.64% | 4.14% -53.04% | 8.81% -5.89% | 9.37% 43.85% | 6.51% 4.49% | 6.23% 17.04% | 5.32% -18.12% | 6.5% -27.61% | 8.98% 49.38% | 6.01% 9.9% | 5.47% -4.34% | 5.72% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 556 0.81% | 2 535 4.51% | 2 426 0.87% | 2 405 0.77% | 2 387 1.7% | 2 347 12.5% | 2 086 1.82% | 2 049 -1.55% | 2 081 0.35% | 2 074 1.27% | 2 048 -9.9% | 2 273 137.96% | 955 | |||||
|
Дълготрайни активи |
1 867 57.62% | 1 185 -6.69% | 1 270 0.77% | 1 260 -5.23% | 1 329 9.29% | 1 216 5.17% | 1 157 0.53% | 1 150 -8.8% | 1 261 -5.95% | 1 341 -6.79% | 1 439 50.64% | 955 0% | 955 | |||||
|
Материални запаси |
333 -18.63% | 409 -19.27% | 507 -3.97% | 528 5.2% | 502 -4.57% | 526 -13.4% | 607 4.12% | 583 15.5% | 505 22.61% | 412 36.67% | 301 90% | 159 -44.64% | 286 | |||||
|
Общо задължения |
655 11.39% | 588 -4.8% | 618 -7.01% | 664 -19.47% | 825 -10.44% | 921 18.56% | 777 -6.58% | 831 -11.63% | 941 -6.98% | 1 011 -9.06% | 1 112 48.77% | 748 -30.38% | 1 074 | |||||
|
Задължения към фин. инст. |
127 -61.4% | 330 -1.38% | 334 -2.39% | 343 -37.21% | 546 192.33% | 187 -58.99% | 455 -15.48% | 538 -19% | 665 -15.91% | 790 -13.73% | 916 | |||||||
| Вземания общо | 449 14.45% | 393 13.27% | 347 13.95% | 304 21.43% | 251 -8.07% | 273 -1.84% | 278 9.7% | 253 -8.67% | 277 11.07% | 250 4.72% | 238 11.22% | 214 -40.23% | 358 | |||||
|
Собствен капитал |
2 261 16.09% | 1 948 7.69% | 1 808 3.88% | 1 741 11.46% | 1 562 18.46% | 1 319 0.7% | 1 309 7.56% | 1 217 6.77% | 1 140 7.31% | 1 062 13.55% | 936 40.77% | 665 21.61% | 547 | |||||
|
Парични средства |
655 20.39% | 544 82.19% | 299 -2.67% | 307 2.74% | 299 -7.74% | 324 859.09% | 34 -23.26% | 44 79.17% | 25 -55.96% | 56 -2.68% | 57 761.54% | 7 -43.48% | 12 |
| Година | Служители |
|---|---|
| 2021 | 90 15.38% |
| 2019 | 78 2.63% |
| 2018 | 76 -8.43% |
| 2017 | 83 10.67% |
| 2016 | 75 2.74% |
| 2015 | 73 10.61% |
| 2014 | 66 |
| 2013 | 66 |
