| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 422 0.78% | 4 388 4.67% | 4 192 | 3 822 -17.18% | 4 615 -3.16% | 4 766 -22.3% | 6 133 -31.11% | 8 904 -12.76% | 10 205 10.31% | 9 251 5.8% | 8 744 0.21% | 8 726 19.68% | 7 291 | |||||||
|
Счетоводна печалба |
358 14.01% | 314 -32.15% | 463 | 261 -14.98% | 307 -34.67% | 470 13.44% | 415 -36.34% | 651 -32.63% | 967 541.02% | 151 -56.43% | 346 -8.51% | 378 138.71% | 159 | |||||||
|
Оперативни разходи |
4 127 | 4 096 | 3 729 | 3 558 | 4 286 | 4 252 | 5 651 | 8 151 | 9 053 | 8 876 | 8 150 | 8 072 | 6 927 | |||||||
|
Разходи за персонала |
900 4.82% | 858 7.63% | 798 | 618 0.75% | 613 4.35% | 587 -16.68% | 705 -25.94% | 952 -7.59% | 1 030 32.92% | 775 23.65% | 627 22.6% | 511 22.25% | 418 | |||||||
| Нетен марж | 8.09% 13.12% | 7.15% -35.18% | 11.04% | 6.84% 2.67% | 6.66% -32.54% | 9.87% 46% | 6.76% -7.59% | 7.32% -22.78% | 9.47% 481.09% | 1.63% -58.81% | 3.96% -8.71% | 4.34% 99.46% | 2.17% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 898 3.68% | 10 512 2.93% | 10 212 | 9 501 -2.24% | 9 718 -2.33% | 9 950 -6.55% | 10 647 6.83% | 9 966 -12.74% | 11 420 -0.91% | 11 525 26.02% | 9 145 -26.93% | 12 516 45.3% | 8 614 | |||||||
|
Дълготрайни активи |
8 789 0.08% | 8 782 237.11% | 2 605 | 3 216 -3.79% | 3 343 -5.4% | 3 534 -7.68% | 3 828 -9.73% | 4 240 -6.24% | 4 522 -5.58% | 4 790 -6.56% | 5 126 11.81% | 4 585 42.27% | 3 223 | |||||||
|
Материални запаси |
401 -20% | 501 37.06% | 366 | 339 -0.45% | 341 -17.06% | 411 -31.37% | 598 -33.67% | 902 -2.7% | 927 -1.57% | 942 -18.82% | 1 160 42.61% | 813 -10.47% | 909 | |||||||
|
Общо задължения |
689 10.41% | 624 2.18% | 610 | 674 -40.15% | 1 126 -31.08% | 1 634 -40.68% | 2 754 10.89% | 2 483 -45.11% | 4 524 -17.88% | 5 510 68.69% | 3 266 -52.99% | 6 948 99.65% | 3 480 | |||||||
|
Задължения към фин. инст. |
220 -16.83% | 264 0% | 264 | 339 -30.69% | 490 -29.87% | 698 -52.52% | 1 471 78.58% | 824 -67.38% | 2 525 -20.33% | 3 169 121.87% | 1 429 -57.09% | 3 329 94.18% | 1 714 | |||||||
| Вземания общо | 1 668 38.03% | 1 209 -34.42% | 1 843 | 5 940 -1.52% | 6 031 0.65% | 5 992 -3.44% | 6 206 41.45% | 4 387 -26.37% | 5 959 4.48% | 5 703 110.69% | 2 707 -61.89% | 7 102 72% | 4 129 | |||||||
|
Собствен капитал |
10 209 3.25% | 9 888 2.98% | 9 602 | 8 827 2.73% | 8 592 3.32% | 8 316 5.36% | 7 893 5.49% | 7 482 8.5% | 6 896 14.65% | 6 015 2.31% | 5 879 5.59% | 5 567 8.46% | 5 133 | |||||||
|
Парични средства |
40 188.89% | 14 -99.74% | 5 396 | 6 71.43% | 4 -36.36% | 6 -62.07% | 15 -96.13% | 383 33.93% | 286 235.33% | 85 -43.77% | 152 890% | 15 -95.66% | 353 |
| Година | Служители |
|---|---|
| 2021 | 86 4.88% |
| 2020 | 82 -8.89% |
| 2019 | 90 16.88% |
| 2018 | 77 -4.94% |
| 2017 | 81 -20.59% |
| 2016 | 102 -8.11% |
| 2015 | 111 1.83% |
| 2014 | 109 -7.63% |
| 2013 | 118 |
