| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 655 -8.13% | 3 979 6.92% | 3 721 7.69% | 3 455 7.92% | 3 202 10.56% | 2 896 12.67% | 2 570 -3.14% | 2 654 1.55% | 2 613 8.95% | 2 398 -4.38% | 2 508 -1.92% | 2 557 -12.08% | 2 909 26.17% | 2 305 | |||||
|
Счетоводна печалба |
258 21.74% | 212 59.85% | 132 -4.07% | 138 17.39% | 118 11.11% | 106 2.99% | 103 -5.19% | 108 13.98% | 95 -29.28% | 134 26.44% | 106 170.13% | 39 45.28% | 27 -15.87% | 32 | |||||
|
Оперативни разходи |
3 382 | 3 749 | 3 572 | 3 295 | 3 061 | 2 768 | 2 450 | 2 524 | 2 507 | 2 256 | 2 394 | 2 506 | 2 876 | 2 273 | |||||
|
Разходи за персонала |
32 10.53% | 29 -3.39% | 30 7.27% | 28 22.22% | 23 15.38% | 20 -29.09% | 28 1.85% | 28 -3.57% | 29 16.67% | 25 29.73% | 19 37.04% | 14 50% | 9 157.14% | 4 | |||||
| Нетен марж | 7.05% 32.52% | 5.32% 49.49% | 3.56% -10.93% | 4% 8.78% | 3.67% 0.5% | 3.65% -8.6% | 4% -2.11% | 4.08% 12.24% | 3.64% -35.09% | 5.61% 32.24% | 4.24% 175.42% | 1.54% 65.24% | 0.93% -33.32% | 1.4% | |||||
| 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 | 107 -93.51% | 1 654 11.78% | 1 480 13.45% | 1 304 -13.53% | 1 508 7.27% | 1 406 20.61% | 1 166 -2.44% | 1 195 -7.26% | 1 288 10.43% | 1 167 18.3% | 986 18.34% | 833 -11.94% | 946 22.42% | 773 | |||||
|
Дълготрайни активи |
107 -6.67% | 115 8.17% | 106 -1.42% | 108 1072.22% | 9 500% | 2 0% | 2 -25% | 2 -66.67% | 6 -7.69% | 7 -50% | 13 -50% | 27 -33.33% | 40 3800% | 1 | |||||
|
Материални запаси |
559 17.53% | 476 9.8% | 433 9.43% | 396 8.56% | 365 4.39% | 349 13.64% | 307 4.52% | 294 28.92% | 228 27.43% | 179 -22.74% | 232 -42.15% | 400 -21.23% | 508 | ||||||
|
Общо задължения |
54 -87.72% | 437 3.39% | 423 22.16% | 346 -48.67% | 674 3.78% | 650 28.77% | 505 -9.28% | 556 -21.44% | 708 5.4% | 672 9.68% | 613 4.36% | 587 -26.97% | 804 22.81% | 654 | |||||
|
Задължения към фин. инст. |
26 -63.31% | 71 -38.5% | 116 -29.38% | 164 -20.2% | 205 1153.13% | 16 -25.58% | 22 -67.42% | 67 221.95% | 21 0% | 21 215.38% | 7 -81.16% | 35 -25% | 47 | ||||||
| Вземания общо | 744 2.82% | 724 -4% | 754 -21.12% | 956 3.77% | 921 17.7% | 783 16.96% | 669 -32.28% | 988 12.06% | 882 11.87% | 788 37.07% | 575 22.28% | 470 80.39% | 261 | ||||||
|
Собствен капитал |
1 448 19.03% | 1 217 15.14% | 1 057 10.3% | 958 14.9% | 834 10.28% | 756 14.39% | 661 3.52% | 639 10.04% | 580 17.25% | 495 32.42% | 374 51.66% | 246 72.76% | 143 20.26% | 119 | |||||
|
Парични средства |
236 35.59% | 174 1788.89% | 9 -93.75% | 147 24.14% | 119 268.25% | 32 -85.11% | 216 | 50 790.91% | 6 | 36 1066.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 20% |
| 2019 | 5 -16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |