| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 166 11.72% | 6 415 -10.55% | 7 171 27.53% | 5 623 -6.69% | 6 026 11.06% | 5 425 -12.26% | 6 184 -8.82% | 6 782 17.26% | 5 784 -2.75% | 5 947 30.36% | 4 562 29.62% | 3 520 50.17% | 2 344 84.54% | 1 270 | |||||
|
Счетоводна печалба |
179 124.36% | 80 -67.3% | 244 407.45% | 48 25.33% | 38 -49.32% | 76 516.67% | 12 117.52% | -70 -225.69% | 56 -30.13% | 80 -66.67% | 239 100.86% | 119 161.8% | 46 -7.29% | 49 | |||||
|
Оперативни разходи |
6 889 | 6 234 | 6 809 | 5 468 | 5 897 | 5 245 | 6 061 | 6 719 | 5 589 | 5 717 | 4 167 | 3 307 | 2 143 | 1 221 | |||||
|
Разходи за персонала |
585 -4.59% | 613 30.47% | 470 14.45% | 411 10.76% | 371 -0.68% | 373 11.45% | 335 -8.26% | 365 -6.91% | 392 13.13% | 347 16.49% | 298 40.58% | 212 74.68% | 121 82.31% | 66 | |||||
| Нетен марж | 2.5% 100.83% | 1.24% -63.44% | 3.4% 297.89% | 0.85% 34.31% | 0.64% -54.37% | 1.39% 602.85% | 0.2% 119.21% | -1.03% -207.19% | 0.96% -28.15% | 1.34% -74.43% | 5.24% 54.96% | 3.38% 74.33% | 1.94% -49.76% | 3.86% | |||||
| 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 | 4 158 5.47% | 3 943 -1.12% | 3 987 6.1% | 3 758 0.55% | 3 738 4.04% | 3 592 -7.88% | 3 900 -6.75% | 4 182 -2.41% | 4 285 4.02% | 4 119 28.58% | 3 204 25.55% | 2 552 9.02% | 2 341 5.9% | 2 210 | |||||
|
Дълготрайни активи |
1 838 14.86% | 1 600 -0.89% | 1 615 10.19% | 1 465 -2.32% | 1 500 7.04% | 1 401 -2.59% | 1 439 8.56% | 1 325 3.51% | 1 280 20.67% | 1 061 18.71% | 894 -9.85% | 991 -10.56% | 1 108 -4.37% | 1 159 | |||||
|
Материални запаси |
1 238 -21.19% | 1 571 0.36% | 1 565 -0.55% | 1 574 1.72% | 1 547 -0.92% | 1 561 -8.15% | 1 700 -14.28% | 1 983 -16.71% | 2 381 -1.61% | 2 420 14.8% | 2 108 41.93% | 1 485 70.58% | 871 21.21% | 718 | |||||
|
Общо задължения |
3 249 4.2% | 3 118 1.38% | 3 076 7.89% | 2 851 6.9% | 2 667 4.32% | 2 556 -8.56% | 2 796 -7.16% | 3 012 -0.36% | 3 022 3.98% | 2 907 41.49% | 2 054 -2.48% | 2 107 -4.56% | 2 207 -0.58% | 2 220 | |||||
|
Задължения към фин. инст. |
2 120 9.36% | 1 938 -10.23% | 2 159 -8.47% | 2 359 78.77% | 1 320 -2.9% | 1 359 -10.02% | 1 510 -5.8% | 1 603 -12.48% | 1 832 8.64% | 1 686 12.87% | 1 494 -16.3% | 1 785 -5.01% | 1 879 33.78% | 1 405 | |||||
| Вземания общо | 876 32.79% | 660 20.11% | 549 12.46% | 488 -12.14% | 556 8.05% | 514 -2.99% | 530 -7.08% | 571 69.09% | 337 -13.5% | 390 171.53% | 144 116.15% | 66 -43.48% | 118 -23.08% | 153 | |||||
|
Собствен капитал |
909 10.3% | 824 -9.54% | 911 0.45% | 907 -15.28% | 1 071 3.36% | 1 036 -6.16% | 1 104 -5.68% | 1 170 -7.33% | 1 263 4.13% | 1 213 5.52% | 1 149 158.09% | 445 233.72% | 133 44.2% | 93 | |||||
|
Парични средства |
185 120.12% | 84 -62.12% | 221 17.34% | 189 129.19% | 82 45.05% | 57 -50.67% | 115 -23.21% | 150 10.15% | 136 24.3% | 109 1237.5% | 8 -5.88% | 9 -92.86% | 122 -32.39% | 180 |
| Година | Служители |
|---|---|
| 2021 | 119 10.19% |
| 2019 | 108 5.88% |
| 2018 | 102 |
| 2017 | 102 -5.56% |
| 2016 | 108 -5.26% |
| 2015 | 114 0.88% |
| 2014 | 113 -6.61% |
| 2013 | 121 |