| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 700 20.62% | 3 068 -20.15% | 3 842 16.86% | 3 288 25.76% | 2 614 0.79% | 2 594 -7.31% | 2 798 13.22% | 2 472 6.38% | 2 323 -10.94% | 2 609 37.74% | 1 894 113.61% | 887 -58.25% | 2 123 20.94% | 1 756 | |||||
|
Счетоводна печалба |
1 365 27.63% | 1 070 -29.59% | 1 519 22.52% | 1 240 28.31% | 966 20.69% | 801 5.31% | 760 24.02% | 613 23.74% | 495 687.8% | 63 -66.67% | 189 585.53% | -39 -142.46% | 92 80.81% | 51 | |||||
|
Оперативни разходи |
2 312 | 1 967 | 2 291 | 2 020 | 1 627 | 1 756 | 2 006 | 1 818 | 1 778 | 2 002 | 1 893 | 829 | 1 941 | 1 705 | |||||
|
Разходи за персонала |
361 -1.39% | 367 -1.38% | 372 12.71% | 330 17.49% | 281 -2.66% | 288 3.49% | 279 3.81% | 268 -1.69% | 273 7.88% | 253 196.41% | 85 27.48% | 67 -61.58% | 174 27.24% | 137 | |||||
| Нетен марж | 36.89% 5.81% | 34.87% -11.82% | 39.54% 4.84% | 37.71% 2.03% | 36.96% 19.75% | 30.87% 13.62% | 27.17% 9.54% | 24.8% 16.31% | 21.32% 784.55% | 2.41% -75.8% | 9.96% 327.3% | -4.38% -201.69% | 4.31% 49.51% | 2.88% | |||||
| 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 | 2 007 -16.43% | 2 402 -22.56% | 3 102 19.05% | 2 606 74.52% | 1 493 -0.82% | 1 505 -0.61% | 1 514 -8.5% | 1 655 7.01% | 1 547 -12.22% | 1 762 -3.69% | 1 829 6.68% | 1 715 5.01% | 1 633 -2.71% | 1 679 | |||||
|
Дълготрайни активи |
1 038 -43.5% | 1 838 -7.99% | 1 998 -5.28% | 2 109 109.71% | 1 006 -6.2% | 1 072 2.64% | 1 045 -10.2% | 1 163 23.71% | 940 -5.74% | 998 -12.59% | 1 141 21.57% | 939 -15.78% | 1 115 3.12% | 1 081 | |||||
|
Материални запаси |
474 32.81% | 357 -29.92% | 509 101.62% | 253 169.95% | 94 3.39% | 90 6.63% | 85 -28.14% | 118 11.59% | 106 18.97% | 89 770% | 10 -96.49% | 291 12.23% | 259 -1.93% | 264 | |||||
|
Общо задължения |
671 -29.04% | 945 -19.05% | 1 168 36.68% | 854 92.07% | 445 -23.14% | 579 17.06% | 494 -18.19% | 604 -18.26% | 739 -20.11% | 925 -18.06% | 1 129 -6.04% | 1 202 11.32% | 1 080 -13.01% | 1 241 | |||||
|
Задължения към фин. инст. |
306 -52.69% | 646 -28.34% | 902 77.11% | 509 184.57% | 179 -53.52% | 385 46.5% | 263 -29.4% | 372 -26.32% | 505 -26.92% | 691 -18.65% | 850 -12.02% | 966 17.4% | 823 115.68% | 381 | |||||
| Вземания общо | 112 -17.05% | 135 -48.24% | 261 37.84% | 189 -13.15% | 218 12.4% | 194 16.98% | 166 41.48% | 117 27.22% | 92 -35.94% | 144 21.65% | 118 425% | 22 -46.99% | 42 159.38% | 16 | |||||
|
Собствен капитал |
1 243 23.59% | 1 006 -28.6% | 1 409 22.39% | 1 151 27.75% | 901 19.13% | 756 -8.48% | 826 -0.86% | 833 3.23% | 807 -3.48% | 836 22.73% | 682 38.28% | 493 -6.77% | 529 20.94% | 437 | |||||
|
Парични средства |
351 1329.17% | 25 -92.46% | 326 577.66% | 48 -71.69% | 170 19% | 143 -30.08% | 204 -11.14% | 230 -37.38% | 367 -20.77% | 463 -3.83% | 481 9.93% | 438 179.74% | 156 -50.24% | 314 |
| Година | Служители |
|---|---|
| 2021 | 80 21.21% |
| 2020 | 66 -12% |
| 2019 | 75 -6.25% |
| 2018 | 80 3.9% |
| 2017 | 77 -9.41% |
| 2016 | 85 -5.56% |
| 2015 | 90 2.27% |
| 2014 | 88 1.15% |
| 2013 | 87 |