| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 276 -14.78% | 20 272 32.43% | 15 308 -24.52% | 20 280 3.13% | 19 664 7.56% | 18 283 9.24% | 16 736 0.35% | 16 678 7.18% | 15 561 9.72% | 14 183 0.81% | 14 069 15.29% | 12 202 -4.98% | 12 842 31.21% | 9 788 | |||||
|
Счетоводна печалба |
228 -7.28% | 246 2.78% | 239 19.39% | 200 22.88% | 163 0% | 163 -42.31% | 283 -73.39% | 1 062 -43.72% | 1 888 18.75% | 1 590 -25.66% | 2 138 36.49% | 1 567 -15.22% | 1 848 198.18% | 620 | |||||
|
Оперативни разходи |
16 923 | 19 887 | 20 021 | 19 422 | 14 009 | 12 445 | 15 264 | 13 635 | 12 089 | 10 584 | 10 716 | 9 099 | |||||||
|
Разходи за персонала |
2 219 -21.56% | 2 829 | 2 811 6.78% | 2 632 11.21% | 2 367 11.46% | 2 123 26.73% | 1 676 37.98% | 1 214 27.41% | 953 19.41% | 798 8.93% | 733 59.22% | 460 60.14% | 287 | ||||||
| Нетен марж | 1.32% 8.8% | 1.21% -22.39% | 1.56% 58.16% | 0.99% 19.15% | 0.83% -7.03% | 0.89% -47.2% | 1.69% -73.48% | 6.37% -47.48% | 12.13% 8.23% | 11.21% -26.26% | 15.2% 18.38% | 12.84% -10.77% | 14.39% 127.26% | 6.33% | |||||
| 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 | 15 220 -3.01% | 15 693 2.51% | 15 308 7.07% | 14 297 9.01% | 13 115 8.25% | 12 115 1.94% | 11 884 4.25% | 11 399 -2.76% | 11 722 15.76% | 10 127 56.31% | 6 479 0% | 6 479 35.17% | 4 793 71.65% | 2 792 | |||||
|
Дълготрайни активи |
2 532 -1.26% | 2 565 2.45% | 2 503 0.91% | 2 481 0.1% | 2 478 -2.83% | 2 550 3.72% | 2 459 10.73% | 2 221 9.37% | 2 030 5.64% | 1 922 6.04% | 1 813 0% | 1 813 3.35% | 1 754 82.16% | 963 | |||||
|
Материални запаси |
11 314 -4.03% | 11 789 3.11% | 11 434 10.06% | 10 388 7.89% | 9 629 10.34% | 8 727 3.27% | 8 451 3.76% | 8 144 13.58% | 7 170 20.95% | 5 928 14.79% | 5 165 42.89% | 3 614 62.1% | 2 230 73.19% | 1 287 | |||||
|
Общо задължения |
6 002 -4.99% | 6 317 9.38% | 5 775 14.87% | 5 028 23.79% | 4 061 18.96% | 3 414 2.57% | 3 329 7.59% | 3 094 13.55% | 2 725 -3.28% | 2 817 61.11% | 1 749 0% | 1 749 18.87% | 1 471 10.95% | 1 326 | |||||
|
Задължения към фин. инст. |
3 249 8.89% | 2 983 38.3% | 2 157 20.44% | 1 791 46.81% | 1 220 19.6% | 1 020 0.3% | 1 017 28.41% | 792 -3.43% | 820 46.35% | 560 1.76% | 551 -11.94% | 625 1.41% | 617 32.09% | 467 | |||||
| Вземания общо | 1 155 4.15% | 1 109 -2.47% | 1 137 8.7% | 1 046 15.4% | 907 -90.52% | 9 565 1332.39% | 668 21.15% | 551 18.33% | 466 191.05% | 160 -86.28% | 1 167 180% | 417 -2.86% | 429 15.25% | 372 | |||||
|
Собствен капитал |
9 001 -1.6% | 9 148 -1.06% | 9 246 2.37% | 9 031 2.1% | 8 845 1.66% | 8 701 1.72% | 8 554 3% | 8 305 -7.69% | 8 998 23.1% | 7 309 54.53% | 4 730 0% | 4 730 42.43% | 3 321 126.46% | 1 466 | |||||
|
Парични средства |
176 -9.23% | 194 -3.56% | 201 -41.08% | 341 553.92% | 52 -73.44% | 196 -36.32% | 308 -36.19% | 483 -76.5% | 2 056 14.62% | 1 794 130.79% | 777 26.88% | 613 69.69% | 361 38.16% | 261 |
| Година | Служители |
|---|---|
| 2021 | 354 -19.73% |
| 2019 | 441 14600% |
| 2018 | 3 -99.36% |
| 2017 | 468 12.23% |
| 2016 | 417 3.99% |
| 2015 | 401 4.16% |
| 2014 | 385 9.69% |
| 2013 | 351 |
