| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 495 12.94% | 1 323 -3.5% | 1 371 -5.5% | 1 451 -31.45% | 2 117 51.09% | 1 401 -23.14% | 1 823 21.26% | 1 503 -6.55% | 1 609 24.69% | 1 290 -18.46% | 1 582 28.28% | 1 233 -2.55% | 1 265 37.73% | 919 | |||||
|
Счетоводна печалба |
29 19.15% | 24 14.63% | 21 7.89% | 19 65.22% | 12 15% | 10 25% | 8 6.67% | 8 -44.44% | 14 -35.71% | 21 320% | 5 -85.71% | 36 9.38% | 33 236.84% | 10 | |||||
|
Оперативни разходи |
1 455 | 1 349 | 1 349 | 1 431 | 2 104 | 1 389 | 1 768 | 1 485 | 1 579 | 744 | 1 022 | 1 184 | 1 220 | 909 | |||||
|
Разходи за персонала |
327 4.93% | 311 -0.49% | 313 -9.47% | 346 37.68% | 251 34.52% | 187 24.57% | 150 | 161 68.45% | 96 -14.22% | 111 14.14% | 98 78.5% | 55 -24.11% | 72 | ||||||
| Нетен марж | 1.92% 5.49% | 1.82% 18.8% | 1.53% 14.17% | 1.34% 141.01% | 0.56% -23.89% | 0.73% 62.64% | 0.45% -12.03% | 0.51% -40.55% | 0.86% -48.44% | 1.66% 415.05% | 0.32% -88.86% | 2.9% 12.23% | 2.59% 144.57% | 1.06% | |||||
| 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 | 2 058 38.45% | 1 487 1.43% | 1 466 -14.95% | 1 724 8.6% | 1 587 5.04% | 1 511 17.5% | 1 286 -4.81% | 1 351 27.02% | 1 063 -14.47% | 1 243 10.14% | 1 129 11.63% | 1 011 26.31% | 801 46.63% | 546 | |||||
|
Дълготрайни активи |
500 21.64% | 411 -4.17% | 429 -7.9% | 466 -4.51% | 488 -10.08% | 542 62.23% | 334 18.48% | 282 -6.91% | 303 19.08% | 255 42.29% | 179 -14.22% | 209 -34.09% | 316 18.13% | 268 | |||||
|
Материални запаси |
1 258 63.74% | 768 -10.16% | 855 -9.22% | 942 -8.76% | 1 033 51.99% | 680 -23.66% | 890 -12.64% | 1 019 31.73% | 774 8.93% | 710 25.14% | 568 -0.45% | 570 80.42% | 316 132.33% | 136 | |||||
|
Общо задължения |
1 693 47.59% | 1 147 0.13% | 1 146 -19.45% | 1 422 9.18% | 1 303 5.29% | 1 237 21.12% | 1 022 -6.2% | 1 089 13.66% | 958 -1.16% | 969 11.46% | 870 11.69% | 779 7.48% | 725 44% | 503 | |||||
|
Задължения към фин. инст. |
137 0.37% | 137 -27.05% | 187 -5.18% | 197 -4.46% | 207 -29.98% | 295 501.04% | 49 54.84% | 32 -67.37% | 97 -41.36% | 166 -23.4% | 216 -7.24% | 233 -33.33% | 350 -5% | 368 | |||||
| Вземания общо | 64 -33.68% | 97 7.95% | 90 7.32% | 84 300% | 21 -68.46% | 66 333.33% | 15 -3.23% | 16 -36.73% | 25 -80.56% | 129 2.86% | 125 36.87% | 92 272.92% | 25 -66.2% | 73 | |||||
|
Собствен капитал |
365 7.53% | 339 6.07% | 320 -9.14% | 352 23.92% | 284 3.93% | 274 3.48% | 264 0.98% | 262 1.19% | 259 -5.6% | 274 5.51% | 260 11.65% | 233 227.34% | 71 71.6% | 41 | |||||
|
Парични средства |
213 13.66% | 187 171.11% | 69 -58.46% | 166 265.17% | 46 -63.82% | 126 173.33% | 46 4400% | 1 -93.75% | 16 28% | 13 -73.68% | 49 1257.14% | 4 -41.67% | 6 33.33% | 5 |
| Година | Служители |
|---|---|
| 2021 | 64 4.92% |
| 2019 | 61 -4.69% |
| 2018 | 64 -8.57% |
| 2017 | 70 29.63% |
| 2016 | 54 3.85% |
| 2015 | 52 4% |
| 2014 | 50 -3.85% |
| 2013 | 52 |