| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 776 -5.52% | 1 880 3.2% | 1 822 4.89% | 1 737 0.35% | 1 731 -2.08% | 1 768 43.27% | 1 234 -16.82% | 1 483 12.97% | 1 313 0.27% | 1 309 59.66% | 820 19.26% | 688 -45.98% | 1 273 31.19% | 970 | |||||
|
Счетоводна печалба |
68 -8.28% | 74 -34.09% | 112 15.79% | 97 259.66% | -61 -210.19% | 55 5.88% | 52 368.42% | -19 -200% | 19 -11.63% | 22 34.38% | 16 -47.54% | 31 -50.41% | 63 20.59% | 52 | |||||
|
Оперативни разходи |
1 704 | 1 802 | 1 705 | 1 636 | 1 664 | 1 709 | 1 175 | 1 451 | 1 289 | 1 283 | 800 | 653 | 1 206 | 917 | |||||
|
Разходи за персонала |
245 7.64% | 228 6.97% | 213 0.97% | 211 -9.85% | 234 19.63% | 195 26.07% | 155 | 117 9.57% | 107 9.42% | 98 18.63% | 82 10.27% | 75 5.8% | 71 | ||||||
| Нетен марж | 3.83% -2.92% | 3.94% -36.13% | 6.17% 10.39% | 5.59% 259.1% | -3.52% -212.53% | 3.12% -26.09% | 4.23% 422.71% | -1.31% -188.52% | 1.48% -11.87% | 1.68% -15.84% | 2% -56.01% | 4.54% -8.19% | 4.94% -8.08% | 5.37% | |||||
| 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 | 1 066 1.56% | 1 050 3.27% | 1 016 15.92% | 877 11.15% | 789 2.66% | 768 15% | 668 -0.83% | 674 | 674 22.6% | 550 7.72% | 510 1.73% | 502 11.35% | 450 | ||||||
|
Дълготрайни активи |
411 19.47% | 344 1.66% | 338 -0.75% | 341 30.53% | 261 0.39% | 260 | 458 102.71% | 226 -5.96% | 240 -1.88% | 245 -15.37% | 289 | ||||||||
|
Материални запаси |
330 -3.44% | 342 27% | 269 14.35% | 235 19.79% | 196 -7.25% | 212 16.29% | 182 58.93% | 115 | 243 139.9% | 101 8.79% | 93 45.6% | 64 -27.33% | 88 | ||||||
|
Общо задължения |
40 -36.29% | 63 -32.61% | 94 82.18% | 52 7.45% | 48 -39.74% | 80 -88.06% | 668 801.38% | 74 | 74 163.64% | 28 96.43% | 14 -93.36% | 216 -27.62% | 298 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 -33.33% | 2 0% | 2 0% | 2 | 9 | 155 544.68% | 24 | ||||||||||
| Вземания общо | 135 3.11% | 131 12.72% | 117 7.04% | 109 -28.28% | 152 29.69% | 117 24.46% | 94 -41.21% | 160 | 160 76.84% | 90 -16.11% | 108 32.7% | 81 87.06% | 43 | ||||||
|
Собствен капитал |
988 4.55% | 945 7.63% | 878 12.96% | 777 12.76% | 689 8.8% | 633 | 531 18.09% | 449 6.93% | 420 4.31% | 403 164.43% | 152 | ||||||||
|
Парични средства |
190 -18.46% | 233 -20.45% | 292 52.53% | 192 6.84% | 179 0% | 179 26.71% | 142 0% | 142 | 15 -88.76% | 132 91.11% | 69 -38.07% | 111 275.86% | 30 |
| Година | Служители |
|---|---|
| 2021 | 64 16.36% |
| 2020 | 55 -8.33% |
| 2019 | 60 -1.64% |
| 2018 | 61 -26.51% |
| 2017 | 83 3.75% |
| 2016 | 80 2.56% |
| 2015 | 78 18.18% |
| 2014 | 66 10% |
| 2013 | 60 |