| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 810 11.21% | 1 628 -1.64% | 1 655 -4.82% | 1 739 13.14% | 1 537 0.33% | 1 532 -4.56% | 1 605 6.77% | 1 503 4.07% | 1 444 -23.63% | 1 891 32.01% | 1 433 -8.43% | 1 565 -4.94% | 1 646 30.17% | 1 264 | |||||
|
Счетоводна печалба |
48 12.05% | 42 -60.29% | 107 -34.28% | 163 8.53% | 150 9.33% | 137 27.62% | 107 29.63% | 83 3.18% | 80 -60.75% | 205 12.36% | 182 3.49% | 176 -49.85% | 351 45.65% | 241 | |||||
|
Оперативни разходи |
1 760 | 1 582 | 1 545 | 1 572 | 1 384 | 1 389 | 1 493 | 1 416 | 1 357 | 1 683 | 1 246 | 1 385 | 1 293 | 1 024 | |||||
|
Разходи за персонала |
725 -3.08% | 748 12.63% | 664 1.96% | 651 13.36% | 574 15.3% | 498 0.72% | 494 11.28% | 444 2.6% | 433 7.49% | 403 5.91% | 380 -3% | 392 16.21% | 337 83.33% | 184 | |||||
| Нетен марж | 2.63% 0.75% | 2.61% -59.63% | 6.46% -30.95% | 9.35% -4.07% | 9.75% 8.96% | 8.95% 33.71% | 6.69% 21.41% | 5.51% -0.85% | 5.56% -48.61% | 10.81% -14.89% | 12.71% 13.02% | 11.24% -47.25% | 21.31% 11.89% | 19.05% | |||||
| 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 | 1 363 12.16% | 1 215 0.51% | 1 209 -4.21% | 1 262 43.88% | 877 -5.77% | 931 -23.39% | 1 215 -2.18% | 1 242 9.81% | 1 131 1.47% | 1 115 7.7% | 1 035 12.31% | 922 58.85% | 580 -29.63% | 825 | |||||
|
Дълготрайни активи |
215 -5.61% | 228 71.54% | 133 1.17% | 131 -11.07% | 148 -6.77% | 159 -16.44% | 190 -9.95% | 211 -4.85% | 221 -14.6% | 259 -15.22% | 306 -9.8% | 339 52.76% | 222 -13.03% | 255 | |||||
|
Материални запаси |
391 -20.17% | 489 40.12% | 349 37.42% | 254 46.18% | 174 45.92% | 119 -19.1% | 147 -42.05% | 254 -12.81% | 291 115.09% | 135 -55.54% | 305 54.81% | 197 176.98% | 71 28.7% | 55 | |||||
|
Общо задължения |
556 23.78% | 449 -6.49% | 481 17.79% | 408 74.62% | 234 -12.95% | 268 -27.49% | 370 10.7% | 334 14.54% | 292 -14.52% | 342 12.65% | 303 2.07% | 297 21.04% | 245 -44.76% | 444 | |||||
|
Задължения към фин. инст. |
1 0% | 1 | |||||||||||||||||
| Вземания общо | 255 38.23% | 185 -13.22% | 213 -5.24% | 224 -24.83% | 299 129.92% | 130 9.48% | 119 -30.95% | 172 6.33% | 162 -19.39% | 200 12% | 179 -28.28% | 250 218.95% | 78 -27.49% | 108 | |||||
|
Собствен капитал |
806 5.41% | 765 4.98% | 729 -14.72% | 854 7.6% | 794 20.48% | 659 -21.11% | 835 -6.36% | 892 9.13% | 818 9.75% | 745 8.17% | 689 10.23% | 625 34.14% | 466 22.45% | 380 | |||||
|
Парични средства |
498 61.79% | 308 -39.8% | 511 -21.14% | 648 60.1% | 405 -22.28% | 521 -31.2% | 757 25.61% | 603 32.62% | 455 -12.15% | 517 112.61% | 243 73.09% | 141 -58.27% | 337 -16.69% | 404 |
| Година | Служители |
|---|---|
| 2021 | 75 27.12% |
| 2020 | 59 -6.35% |
| 2019 | 63 -5.97% |
| 2018 | 67 -1.47% |
| 2017 | 68 1.49% |
| 2016 | 67 |
| 2015 | 67 4.69% |
| 2014 | 64 4.92% |
| 2013 | 61 |