| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 823 -8.88% | 3 098 31.35% | 2 359 15.38% | 2 044 3.17% | 1 981 2.32% | 1 936 6.68% | 1 815 10.49% | 1 643 13.21% | 1 451 -6.61% | 1 554 6.63% | 1 457 14.05% | 1 278 -43.29% | 2 253 62.08% | 1 390 | |||||
|
Счетоводна печалба |
139 -4.9% | 146 -6.84% | 157 -5.25% | 166 0.93% | 164 -5.59% | 174 3.03% | 169 5.43% | 160 13.82% | 141 14.11% | 123 -3.98% | 128 12.56% | 114 -34.02% | 173 102.4% | 85 | |||||
|
Оперативни разходи |
2 672 | 2 936 | 2 185 | 1 858 | 1 798 | 1 729 | 1 609 | 1 437 | 1 267 | 1 381 | 1 264 | 1 113 | 2 064 | 1 305 | |||||
|
Разходи за персонала |
248 4.52% | 238 8.39% | 219 2.39% | 214 -3.46% | 222 1.64% | 218 26.33% | 173 11.55% | 155 3.41% | 150 19.11% | 126 57.69% | 80 -15.68% | 95 -12.32% | 108 85.09% | 58 | |||||
| Нетен марж | 4.93% 4.37% | 4.72% -29.07% | 6.66% -17.88% | 8.1% -2.17% | 8.28% -7.73% | 8.98% -3.42% | 9.3% -4.58% | 9.74% 0.53% | 9.69% 22.19% | 7.93% -9.96% | 8.81% -1.31% | 8.92% 16.35% | 7.67% 24.87% | 6.14% | |||||
| 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 | 2 403 -12.36% | 2 742 5.16% | 2 608 3.32% | 2 524 -2.78% | 2 596 -6.6% | 2 779 18.92% | 2 337 6.45% | 2 195 10.44% | 1 988 10.11% | 1 805 5.78% | 1 707 8.59% | 1 572 12.6% | 1 396 147.51% | 564 | |||||
|
Дълготрайни активи |
1 094 4.54% | 1 047 20.48% | 869 15.26% | 754 -3.79% | 783 -0.26% | 785 0.99% | 778 -2.69% | 799 -3.7% | 830 -0.31% | 832 -2.75% | 856 -3.52% | 887 -2.09% | 906 346.35% | 203 | |||||
|
Материални запаси |
941 -11.79% | 1 067 -25.45% | 1 431 -9.6% | 1 582 -4.15% | 1 651 -13.25% | 1 903 33.17% | 1 429 15.4% | 1 238 29.94% | 953 16.35% | 819 24.86% | 656 54.02% | 426 15.21% | 370 28.19% | 288 | |||||
|
Общо задължения |
1 084 -8.9% | 1 190 3.42% | 1 150 7.71% | 1 068 -17.23% | 1 291 -20.45% | 1 622 21.2% | 1 339 -0.95% | 1 351 5.59% | 1 280 2.04% | 1 254 1.66% | 1 234 1.3% | 1 218 7.25% | 1 136 101.36% | 564 | |||||
|
Задължения към фин. инст. |
721 -16.77% | 866 22.31% | 708 6.54% | 665 -0.76% | 670 9.35% | 613 -16.05% | 730 -9.22% | 804 -2.06% | 821 4.7% | 784 0.52% | 780 -1.99% | 796 -9.48% | 879 325.5% | 207 | |||||
| Вземания общо | 95 -53.73% | 206 15.85% | 177 8.1% | 164 15.47% | 142 65.48% | 86 -31.71% | 126 -19.08% | 155 -24.19% | 205 35.93% | 151 -22.16% | 194 -20.21% | 243 103.86% | 119 194.94% | 40 | |||||
|
Собствен капитал |
1 319 -15.02% | 1 552 6.53% | 1 457 0.11% | 1 456 11.52% | 1 305 12.81% | 1 157 15.87% | 999 18.29% | 844 19.21% | 708 28.48% | 551 16.54% | 473 33.67% | 354 35.95% | 260 151.98% | 103 | |||||
|
Парични средства |
264 -37% | 419 237.04% | 124 428.26% | 24 21.05% | 19 280% | 5 11.11% | 5 80% | 3 | 3 200% | 1 -93.55% | 16 1450% | 1 -96.83% | 32 |
| Година | Служители |
|---|---|
| 2021 | 72 56.52% |
| 2020 | 46 -8% |
| 2019 | 50 2.04% |
| 2018 | 49 -10.91% |
| 2017 | 55 -15.38% |
| 2016 | 65 -2.99% |
| 2015 | 67 3.08% |
| 2014 | 65 8.33% |
| 2013 | 60 |
