| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 881 34.63% | 1 397 -6.31% | 1 491 -4.74% | 1 565 6.66% | 1 467 -7.57% | 1 588 -5.79% | 1 685 -3.91% | 1 754 -3.03% | 1 808 8.53% | 1 666 12.61% | 1 480 -2.56% | 1 519 1.47% | 1 497 50.88% | 992 | |||||
|
Счетоводна печалба |
45 214.29% | -39 -172.64% | 54 -26.39% | 74 61.8% | 46 -68.21% | 143 63.74% | 87 -8.06% | 95 -11% | 107 -25.36% | 143 22.81% | 117 16.33% | 100 0% | 100 304.17% | -49 | |||||
|
Оперативни разходи |
1 807 | 1 436 | 1 437 | 1 491 | 1 372 | 1 393 | 1 548 | 1 659 | 1 688 | 1 516 | 1 359 | 1 416 | 1 392 | 1 024 | |||||
|
Разходи за персонала |
396 40.65% | 282 8.25% | 260 11.87% | 233 -8.27% | 254 -0.6% | 255 30.63% | 195 11.7% | 175 -7.32% | 189 22.59% | 154 9.06% | 141 -13.48% | 163 25.59% | 130 -84.54% | 840 | |||||
| Нетен марж | 2.39% 184.89% | -2.82% -177.53% | 3.64% -22.73% | 4.7% 51.7% | 3.1% -65.61% | 9.02% 73.82% | 5.19% -4.33% | 5.42% -8.23% | 5.91% -31.22% | 8.59% 9.05% | 7.88% 19.38% | 6.6% -1.45% | 6.7% 235.32% | -4.95% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 453 6.33% | 3 248 1.58% | 3 197 -2.78% | 3 289 0.31% | 3 278 -4.63% | 3 437 1.1% | 3 400 4.63% | 3 250 3.6% | 3 137 63.82% | 1 915 -24.69% | 2 543 2.71% | 2 476 16.7% | 2 121 12.62% | 1 884 | |||||
|
Дълготрайни активи |
2 047 -0.77% | 2 063 13.25% | 1 821 -3.65% | 1 890 0.03% | 1 890 -2.09% | 1 930 1.45% | 1 903 7.61% | 1 768 0.99% | 1 751 12.3% | 1 559 1186.5% | 121 -89.16% | 1 118 11.3% | 1 005 28.35% | 783 | |||||
|
Материални запаси |
1 374 21.04% | 1 135 | 1 304 -10.68% | 1 460 1.93% | 1 432 3.51% | 1 384 8.59% | 1 274 17.55% | 1 084 -6.73% | 1 162 -2.4% | 1 191 29.53% | 919 -0.33% | 922 | |||||||
|
Общо задължения |
2 304 7.49% | 2 143 4.38% | 2 053 -6.23% | 2 190 -0.65% | 2 204 -8.49% | 2 409 -3.66% | 2 500 2.56% | 2 438 1.12% | 2 411 10.22% | 2 187 5.19% | 2 079 93.3% | 1 076 -40.75% | 1 816 12.34% | 1 616 | |||||
|
Задължения към фин. инст. |
196 | 63 -24.07% | 83 -41.94% | 143 389.47% | 29 | 55 114% | 26 | ||||||||||||
| Вземания общо | 19 -32.73% | 28 -97.9% | 1 339 2.55% | 1 305 3051.85% | 41 -8.99% | 46 -5.32% | 48 17.5% | 41 3.9% | 39 -65.63% | 115 -19.13% | 142 9.49% | 129 -32.35% | 191 128.05% | 84 | |||||
|
Собствен капитал |
1 149 4.07% | 1 104 -3.44% | 1 144 4.09% | 1 099 2.28% | 1 074 4.16% | 1 031 14.6% | 900 10.83% | 812 11.83% | 726 15.26% | 630 25.71% | 501 26.45% | 396 29.6% | 306 11860% | 3 | |||||
|
Парични средства |
13 -41.86% | 22 104.76% | 11 -85.62% | 75 71.76% | 43 2025% | 2 -87.5% | 16 -69.23% | 53 126.09% | 24 4500% | 1 -97.96% | 25 -28.99% | 35 1280% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 43 -31.75% |
| 2020 | 63 57.5% |
| 2019 | 40 -11.11% |
| 2018 | 45 -8.16% |
| 2017 | 49 8.89% |
| 2016 | 45 -28.57% |
| 2015 | 63 -21.25% |
| 2014 | 80 -2.44% |
| 2013 | 82 |