| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 912 9.91% | 6 288 2.65% | 6 126 -4.4% | 6 408 -8.38% | 6 993 9.89% | 6 364 -4.98% | 6 698 -2.71% | 6 885 -13.26% | 7 937 6.3% | 7 467 -3.86% | 7 767 -15.93% | 9 239 1.93% | 9 064 23.67% | 7 329 | |||||
|
Счетоводна печалба |
75 21.67% | 61 0.84% | 61 -4.03% | 63 15.89% | 55 -10.08% | 61 11.21% | 55 -12.3% | 62 269.7% | 17 -32.65% | 25 -70.48% | 85 10.67% | 77 48.51% | 52 -40.94% | 87 | |||||
|
Оперативни разходи |
6 796 | 6 182 | 6 016 | 6 292 | 6 854 | 6 211 | 6 501 | 6 674 | 7 773 | 7 309 | 7 572 | 8 926 | 8 926 | 7 241 | |||||
|
Разходи за персонала |
303 10.86% | 273 -6.48% | 292 2.15% | 286 -5.73% | 303 -2.63% | 311 3.75% | 300 -6.97% | 323 -11.13% | 363 17.55% | 309 18.9% | 260 28.28% | 202 0% | 202 32% | 153 | |||||
| Нетен марж | 1.08% 10.7% | 0.98% -1.77% | 0.99% 0.38% | 0.99% 26.49% | 0.78% -18.18% | 0.96% 17.05% | 0.82% -9.85% | 0.91% 326.23% | 0.21% -36.64% | 0.34% -69.3% | 1.09% 31.63% | 0.83% 45.7% | 0.57% -52.24% | 1.19% | |||||
| 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 | 2 330 18.42% | 1 968 -9.65% | 2 178 -6.31% | 2 325 -11.31% | 2 621 -1.44% | 2 660 -2.27% | 2 722 -6.05% | 2 897 -0.72% | 2 918 6.34% | 2 744 25.28% | 2 190 25.78% | 1 741 0% | 1 741 10.33% | 1 578 | |||||
|
Дълготрайни активи |
1 272 30.88% | 972 -3.84% | 1 011 -3.47% | 1 047 -5.01% | 1 102 -1.15% | 1 115 -4.43% | 1 167 -2.81% | 1 201 -7.67% | 1 300 -8.98% | 1 429 32.1% | 1 081 14.82% | 942 0% | 942 7.97% | 872 | |||||
|
Материални запаси |
691 -6.18% | 737 -16.9% | 887 1.05% | 877 -11.64% | 993 0.15% | 991 -2.66% | 1 018 -20.22% | 1 277 11.72% | 1 143 47.14% | 777 21.13% | 641 5.82% | 606 0% | 606 7.34% | 564 | |||||
|
Общо задължения |
1 497 23.81% | 1 209 -18% | 1 475 -12.02% | 1 676 -17.43% | 2 030 -4.38% | 2 123 -5.21% | 2 239 -9.34% | 2 470 -3.24% | 2 553 6.76% | 2 391 28.67% | 1 859 19.53% | 1 555 0% | 1 555 8.07% | 1 439 | |||||
|
Задължения към фин. инст. |
1 301 1451.22% | 84 -94.13% | 1 428 -10.22% | 1 591 -16.75% | 1 911 1.8% | 1 877 -8.2% | 2 045 -8.72% | 2 240 -6.65% | 2 399 9.88% | 2 184 43.71% | 1 520 14.31% | 1 329 0% | 1 329 81.44% | 733 | |||||
| Вземания общо | 367 63.18% | 225 -17.29% | 272 -31.53% | 397 -24.27% | 525 23.76% | 424 13.25% | 374 -10.84% | 420 -1.08% | 424 -27.07% | 582 89.04% | 308 70.54% | 180 0% | 180 37.35% | 131 | |||||
|
Собствен капитал |
833 9.84% | 759 7.85% | 704 8.43% | 649 9.68% | 592 10.19% | 537 11.35% | 482 12.93% | 427 16.95% | 365 3.63% | 352 6.33% | 331 78.02% | 186 0% | 186 33.33% | 140 | |||||
|
Парични средства |
34 0% | 34 294.12% | 9 183.33% | 3 100% | 2 -98.78% | 125 -22.71% | 162 217% | 51 1.01% | 51 1550% | 3 -98.08% | 160 15550% | 1 0% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 50 -19.35% |
| 2019 | 62 -4.62% |
| 2018 | 65 -19.75% |
| 2017 | 81 -5.81% |
| 2016 | 86 -8.51% |
| 2015 | 94 -11.32% |
| 2014 | 106 -7.83% |
| 2013 | 115 |