| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 327 26.61% | 4 207 2.86% | 4 090 3.4% | 3 956 -99.89% | 3 465 025 96027.66% | 3 605 6.79% | 3 376 17.96% | 2 862 9.98% | 2 602 6.64% | 2 440 7.43% | 2 271 -1.51% | 2 306 -27.19% | 3 167 25.84% | 2 517 | |||||
|
Счетоводна печалба |
366 171.21% | 135 -16.98% | 163 -15.43% | 192 -99.85% | 132 425 71844.44% | 184 24.14% | 148 32.42% | 112 1.39% | 110 -15.95% | 131 -1.15% | 133 25% | 106 -44.24% | 191 115.61% | 88 | |||||
|
Оперативни разходи |
4 958 | 4 068 | 3 923 | 3 758 | 3 332 600 | 3 412 | 3 219 | 2 745 | 2 480 | 2 301 | 2 127 | 2 184 | 2 956 | 2 428 | |||||
|
Разходи за персонала |
500 22.58% | 407 12.89% | 361 13.32% | 319 -99.89% | 291 948 116668.92% | 250 12.67% | 222 30.33% | 170 0.6% | 169 13.75% | 149 7.38% | 139 6.27% | 130 25% | 104 | ||||||
| Нетен марж | 6.87% 114.21% | 3.21% -19.29% | 3.98% -18.21% | 4.86% 27.16% | 3.82% -25.16% | 5.11% 16.25% | 4.39% 12.26% | 3.91% -7.81% | 4.24% -21.19% | 5.39% -7.99% | 5.85% 26.91% | 4.61% -23.41% | 6.02% 71.33% | 3.51% | |||||
| 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 | 1 285 3.54% | 1 241 -12.03% | 1 411 14.38% | 1 234 8.06% | 1 142 2.71% | 1 112 4.22% | 1 067 2.15% | 1 044 -3.22% | 1 079 -3.21% | 1 115 10.32% | 1 010 0.3% | 1 007 -1.01% | 1 017 23.45% | 824 | |||||
|
Дълготрайни активи |
416 -1.22% | 421 -6.48% | 450 -4.45% | 471 4.3% | 451 -1.34% | 458 12.02% | 409 -2.2% | 418 7.36% | 389 3.26% | 377 0.14% | 376 -8.8% | 413 38.66% | 298 -35.83% | 464 | |||||
|
Материални запаси |
506 -31.18% | 735 -15.96% | 874 29.55% | 675 6.97% | 631 6.66% | 592 -1.78% | 602 -0.76% | 607 -8.9% | 666 -0.53% | 670 26100% | 3 -99.51% | 526 54.74% | 340 33% | 256 | |||||
|
Общо задължения |
235 -13.53% | 272 -35.75% | 423 29.17% | 328 -19.77% | 409 23.11% | 332 4.01% | 319 -3.26% | 330 -9.79% | 366 -4.41% | 382 38.01% | 277 -7.03% | 298 -46.46% | 557 88.41% | 296 | |||||
|
Задължения към фин. инст. |
102 -31.74% | 150 -4.87% | 157 -4.94% | 166 31.17% | 126 -8.52% | 138 11.11% | 124 0.41% | 124 21% | 102 0% | 102 -11.5% | 116 -39.41% | 191 -27.57% | 263 83.27% | 144 | |||||
| Вземания общо | 138 110.16% | 65 16.36% | 56 -33.33% | 84 91.86% | 44 -25.86% | 59 7.41% | 55 248.39% | 16 -35.42% | 25 -52.48% | 52 431.58% | 10 -80.21% | 49 -51.27% | 101 98.99% | 51 | |||||
|
Собствен капитал |
1 050 8.33% | 969 -1.86% | 988 9.03% | 906 23.57% | 733 -5.97% | 780 4.31% | 748 4.65% | 714 0.87% | 708 -3.28% | 732 -0.14% | 733 3.39% | 709 3.82% | 683 29.21% | 529 | |||||
|
Парични средства |
225 1089.19% | 19 -36.21% | 30 866.67% | 3 -80% | 15 400% | 3 500% | 1 -85.71% | 4 -12.5% | 4 -75% | 16 146.15% | 7 -60.61% | 17 22.22% | 14 -68.24% | 43 |
| Година | Служители |
|---|---|
| 2021 | 62 1.64% |
| 2020 | 61 |
| 2019 | 61 |
| 2018 | 61 -1.61% |
| 2017 | 62 3.33% |
| 2016 | 60 3.45% |
| 2015 | 58 5.45% |
| 2014 | 55 1.85% |
| 2013 | 54 |
