| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 521 -24.97% | 6 025 27.5% | 4 725 -10.49% | 5 279 -4.13% | 5 507 -0.8% | 5 551 24.36% | 4 464 2.6% | 4 351 -1.88% | 4 434 22.21% | 3 628 -12.27% | 4 135 32.52% | 3 120 -29.14% | 4 404 | ||||||
|
Счетоводна печалба |
190 -3.38% | 197 -8.55% | 215 21.33% | 177 -9.87% | 197 -12.7% | 225 -4.96% | 237 28.53% | 185 39.92% | 132 -3.01% | 136 -21.53% | 173 -36.64% | 274 -5.98% | 291 | ||||||
|
Оперативни разходи |
4 310 | 5 786 | 4 491 | 5 051 | 5 659 | 5 301 | 4 241 | 4 157 | 4 235 | 3 437 | 3 900 | 2 802 | 4 013 | ||||||
|
Разходи за персонала |
1 070 14.13% | 937 34.19% | 698 8.84% | 642 3.21% | 622 10.05% | 565 1.19% | 558 0.65% | 555 9.71% | 506 -4.44% | 529 4.12% | 508 2.37% | 496 6.7% | 465 | ||||||
| Нетен марж | 4.21% 28.77% | 3.27% -28.28% | 4.56% 35.54% | 3.36% -5.99% | 3.57% -11.99% | 4.06% -23.58% | 5.32% 25.28% | 4.24% 42.6% | 2.98% -20.63% | 3.75% -10.56% | 4.19% -52.19% | 8.77% 32.69% | 6.61% | ||||||
| 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 | 3 017 0.87% | 2 991 40.29% | 2 132 -18.46% | 2 615 -0.2% | 2 620 -7.17% | 2 822 38.45% | 2 039 -4% | 2 123 28.94% | 1 647 8.2% | 1 522 -10.09% | 1 693 37.39% | 1 232 -46.1% | 2 286 1.06% | 2 262 | |||||
|
Дълготрайни активи |
446 44.13% | 309 25% | 247 -12.32% | 282 -5.64% | 299 -4.41% | 313 -6.28% | 334 -3.83% | 347 -7.74% | 376 -5.03% | 396 -7.19% | 427 -8.34% | 466 -11.12% | 524 -19.29% | 649 | |||||
|
Материални запаси |
912 131.09% | 395 109.78% | 188 -68.47% | 597 7.06% | 557 541.18% | 87 -48.17% | 168 94.08% | 86 128.38% | 38 -35.65% | 59 -44.17% | 105 82.3% | 58 -11.02% | 65 14.41% | 57 | |||||
|
Общо задължения |
969 -13.03% | 1 114 513.8% | 182 -77.36% | 802 -16.82% | 964 -24.66% | 1 279 83.16% | 698 -29.95% | 997 41.41% | 705 22.8% | 574 -33.82% | 868 | 580 -21.51% | 739 | ||||||
|
Задължения към фин. инст. |
17 -96.92% | 564 433.33% | 106 16.95% | 90 -65.16% | 260 | 207 -54.96% | 459 4.67% | 438 -17.6% | 532 -11.04% | 598 | |||||||||
| Вземания общо | 1 445 -33.09% | 2 160 45.59% | 1 484 4.84% | 1 415 7.79% | 1 313 -28.49% | 1 836 65.79% | 1 107 -22.75% | 1 434 46.12% | 981 240.25% | 288 -12.83% | 331 31.24% | 252 -81.45% | 1 359 35.56% | 1 002 | |||||
|
Собствен капитал |
2 048 9.13% | 1 877 -3.77% | 1 951 7.59% | 1 813 9.48% | 1 656 7.32% | 1 543 15.15% | 1 340 18.97% | 1 126 19.6% | 942 -0.65% | 948 14.87% | 825 23.3% | 669 -60.76% | 1 706 12.02% | 1 523 | |||||
|
Парични средства |
213 69.8% | 125 -41.11% | 213 -33.65% | 321 -28.83% | 450 -23.19% | 586 36.55% | 429 67.66% | 256 1.83% | 252 -67.7% | 779 -6.16% | 830 81.75% | 457 34.89% | 338 -38.87% | 554 |
| Година | Служители |
|---|---|
| 2021 | 200 -6.98% |
| 2020 | 215 -10.04% |
| 2019 | 239 36.57% |
| 2018 | 175 -4.89% |
| 2017 | 184 -4.17% |
| 2016 | 192 1.05% |
| 2015 | 190 -1.04% |
| 2014 | 192 |
| 2013 | 192 |
