| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 732 | 748 341 31.61% | 568 587 -25.01% | 758 194 50.69% | 503 154 -11.7% | 569 793 127846.96% | 445 -43.55% | 789 -2.96% | 813 20.27% | 676 15.06% | 587 -7.11% | 632 26.87% | 499 | ||||||
|
Счетоводна печалба |
17 | 12 780 0% | 12 780 442.54% | 2 356 -22.22% | 3 028 153.34% | 1 195 233700% | 1 -92.86% | 7 -81.58% | 39 -23.23% | 51 3.13% | 49 -9.43% | 54 63.08% | 33 | ||||||
|
Оперативни разходи |
700 | 546 948 | 555 808 | 744 470 | 499 070 | 551 907 | 425 | 764 | 753 | 605 | 516 | 561 | 461 | ||||||
|
Разходи за персонала |
140 | 113 868 -7.78% | 123 468 0% | 123 468 20.23% | 102 690 -5.88% | 109 105 121837.14% | 89 -21.52% | 114 14.36% | 100 7.14% | 93 7.06% | 87 37.1% | 63 | |||||||
| Нетен марж | 2.37% | 1.71% -24.02% | 2.25% 623.47% | 0.31% -48.38% | 0.6% 186.89% | 0.21% 82.73% | 0.11% -87.35% | 0.91% -81.02% | 4.78% -36.17% | 7.49% -10.37% | 8.36% -2.5% | 8.57% 28.54% | 6.67% | ||||||
| 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 | 590 | 465 769 0% | 465 769 16.51% | 399 770 -8.2% | 435 493 -6.05% | 463 523 80843.93% | 573 -5.49% | 606 10.13% | 550 -7.8% | 597 -2.02% | 609 20.55% | 505 4.66% | 483 | ||||||
|
Дълготрайни активи |
246 | 148 342 24.24% | 119 397 0% | 119 397 -10.32% | 133 143 -25.77% | 179 354 92946.42% | 193 0% | 193 -5.75% | 205 -19.35% | 254 -23.93% | 333 27.34% | 262 8.94% | 240 | ||||||
|
Материални запаси |
190 | 246 803 17.86% | 209 402 0% | 209 402 -7.55% | 226 501 -7.35% | 244 464 80123.15% | 305 -5.25% | 322 20.27% | 267 2.15% | 262 13.78% | 230 7.4% | 214 -1.18% | 217 | ||||||
|
Общо задължения |
410 | 349 062 11.78% | 312 276 120.83% | 141 410 -20.8% | 178 541 -14.82% | 209 598 78132.63% | 268 -11.19% | 302 20.9% | 250 -22.42% | 322 -11.53% | 364 12.86% | 322 -5.97% | 343 | ||||||
|
Задължения към фин. инст. |
235 | 64 316 348.82% | 14 330 7.68% | 13 307 -3.11% | 13 734 -81.57% | 74 514 86647.62% | 86 0.6% | 85 -23.04% | 111 11.86% | 99 13.45% | 87 -22.97% | 114 21.98% | 93 | ||||||
| Вземания общо | 138 | 25 543 416.1% | 4 949 0% | 4 949 -43.42% | 8 747 71.94% | 5 087 43160.87% | 12 -66.18% | 35 -26.09% | 47 26.03% | 37 28.07% | 29 307.14% | 7 -54.84% | 16 | ||||||
|
Собствен капитал |
179 | 116 707 0% | 116 707 -54.83% | 258 359 0.53% | 257 009 1.21% | 253 924 83227.68% | 305 0.17% | 304 1.54% | 300 13.13% | 265 18.81% | 223 28.24% | 174 38.78% | 125 | ||||||
|
Парични средства |
11 | 39 929 -32.12% | 58 823 0% | 58 823 16.59% | 50 454 340.67% | 11 449 46552.08% | 25 -52.48% | 52 71.19% | 30 -19.18% | 37 386.67% | 8 -42.31% | 13 116.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -9.09% |
| 2016 | 22 |
| 2015 | 22 |
| 2014 | 22 -15.38% |
| 2013 | 26 |
