| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 581 8.23% | 4 233 22.65% | 3 451 0.7% | 3 427 15.79% | 2 960 19.14% | 2 484 -5% | 2 615 -10.47% | 2 921 5.82% | 2 760 -1.53% | 2 803 -7.6% | 3 034 0.63% | 3 015 -4.21% | 3 148 17.37% | 2 682 | |||||
|
Счетоводна печалба |
53 22.35% | 43 14.86% | 38 -6.33% | 40 31.67% | 31 -17.81% | 37 -1.35% | 38 0% | 38 19.35% | 32 -8.82% | 35 6.25% | 33 6.67% | 31 -3.23% | 32 3.33% | 31 | |||||
|
Оперативни разходи |
4 524 | 4 184 | 3 409 | 3 384 | 2 926 | 2 445 | 2 577 | 2 883 | 2 728 | 2 766 | 2 998 | 2 976 | 3 112 | 2 651 | |||||
|
Разходи за персонала |
156 -14.33% | 182 -1.93% | 186 10% | 169 10% | 153 30.43% | 118 7.48% | 109 4.39% | 105 5.13% | 100 10.17% | 90 35.11% | 67 -11.49% | 76 49.49% | 51 160.53% | 19 | |||||
| Нетен марж | 1.16% 13.05% | 1.03% -6.35% | 1.1% -6.98% | 1.18% 13.71% | 1.04% -31.01% | 1.5% 3.85% | 1.45% 11.69% | 1.3% 12.79% | 1.15% -7.4% | 1.24% 14.99% | 1.08% 6% | 1.02% 1.02% | 1.01% -11.96% | 1.14% | |||||
| 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 | 380 -9.5% | 420 18.64% | 354 -6.11% | 377 18.11% | 319 13.66% | 281 24.21% | 226 0.23% | 225 -4.96% | 237 -24.43% | 314 5.14% | 299 1.92% | 293 6.11% | 276 -4.76% | 290 | |||||
|
Дълготрайни активи |
87 11.84% | 78 -8.98% | 85 1.83% | 84 -17.59% | 102 -11.16% | 115 51.35% | 76 -5.73% | 80 2.61% | 78 -3.77% | 81 -2.45% | 83 -10.44% | 93 -15.35% | 110 13.76% | 97 | |||||
|
Материални запаси |
245 53.85% | 160 -2.19% | 163 34.03% | 122 -34.44% | 186 23.89% | 150 10.98% | 135 0% | 135 -8.33% | 147 -31.59% | 215 0% | 215 17.27% | 184 8.46% | 169 0% | 169 | |||||
|
Общо задължения |
135 -33.92% | 205 21.15% | 169 -18.67% | 208 31.72% | 158 7.29% | 147 39.13% | 106 -2.82% | 109 -8.58% | 119 -35.1% | 184 -7.95% | 199 3.45% | 193 -1.82% | 196 57.38% | 125 | |||||
|
Задължения към фин. инст. |
122 -35.41% | 189 22.92% | 154 -20.58% | 194 48.05% | 131 55.15% | 84 175% | 31 66.67% | 18 | 5 -82% | 26 0% | 26 2.04% | 25 0% | 25 | ||||||
| Вземания общо | 48 -59.03% | 116 15.23% | 101 -36.45% | 159 434.48% | 30 107.14% | 14 55.56% | 9 100% | 5 -40% | 8 -51.61% | 16 -3.13% | 16 0% | 16 33.33% | 12 -48.94% | 24 | |||||
|
Собствен капитал |
244 13.81% | 215 16.34% | 185 9.39% | 169 4.76% | 161 20.69% | 133 11.06% | 120 3.07% | 117 -1.3% | 118 -9.41% | 130 31.44% | 99 -1.02% | 100 0% | 100 -39.32% | 165 | |||||
|
Парични средства |
5 -64% | 13 525% | 2 0% | 2 -66.67% | 6 9.09% | 6 37.5% | 4 166.67% | 2 -99.23% | 200 |
| Година | Служители |
|---|---|
| 2021 | 48 9.09% |
| 2019 | 44 |
| 2018 | 44 -4.35% |
| 2017 | 46 17.95% |
| 2016 | 39 8.33% |
| 2015 | 36 5.88% |
| 2014 | 34 |
| 2013 | 34 |