| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 555 31.95% | 1 936 44.98% | 1 335 -10.58% | 1 493 20.95% | 1 235 -0.21% | 1 237 -7.17% | 1 333 -3.34% | 1 379 -41.9% | 2 373 16.52% | 2 037 0.03% | 2 036 -47.52% | 3 880 | 3 093 | ||||||
|
Счетоводна печалба |
195 -11.19% | 219 18.84% | 185 21.55% | 152 -24.43% | 201 30.56% | 154 -23.41% | 201 -52.36% | 422 -55.67% | 952 22.51% | 777 -15.19% | 916 -30.64% | 1 320 | 1 141 | ||||||
|
Оперативни разходи |
2 124 | 1 631 | 1 118 | 1 336 | 999 | 1 044 | 1 129 | 954 | 1 420 | 1 259 | 1 119 | 1 615 | 1 825 | ||||||
|
Разходи за персонала |
372 12.52% | 331 9.29% | 303 17% | 259 4.12% | 248 8% | 230 -1.53% | 234 17.48% | 199 -38.64% | 324 27.31% | 255 16.36% | 219 16.94% | 187 | 110 | ||||||
| Нетен марж | 7.62% -32.69% | 11.33% -18.04% | 13.82% 35.93% | 10.17% -37.52% | 16.27% 30.84% | 12.44% -17.49% | 15.07% -50.72% | 30.59% -23.7% | 40.09% 5.15% | 38.13% -15.21% | 44.97% 32.16% | 34.02% | 36.89% | ||||||
| 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 | 5 914 -0.28% | 5 930 64.57% | 3 604 -34.01% | 5 461 -6.66% | 5 850 8.14% | 5 410 1.47% | 5 332 -8.39% | 5 820 7.2% | 5 429 -4.58% | 5 690 6.9% | 5 323 4.32% | 5 102 | 2 444 | ||||||
|
Дълготрайни активи |
1 012 5.55% | 959 -63.33% | 2 614 183.9% | 921 -8.67% | 1 008 -0.25% | 1 011 22.41% | 826 -2.48% | 847 3.37% | 819 -39.86% | 1 362 0% | 1 362 -26.25% | 1 847 | 397 | ||||||
|
Материални запаси |
822 -40.93% | 1 392 -12.39% | 1 589 13.52% | 1 399 -3.93% | 1 457 44.25% | 1 010 -13.34% | 1 165 25.98% | 925 44.95% | 638 -1.73% | 649 994.83% | 59 -68.48% | 188 | 219 | ||||||
|
Общо задължения |
86 -54.35% | 188 -96.5% | 5 378 6959.06% | 76 -81.38% | 409 140.96% | 170 -26.22% | 230 133.16% | 99 26.14% | 78 -34.33% | 119 -72.39% | 432 53.45% | 281 | 119 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 501 14.77% | 436 -64.07% | 1 214 317.22% | 291 -25.03% | 388 4.12% | 373 14.44% | 326 0% | 326 19.96% | 271 22.35% | 222 -71.2% | 771 657.29% | 102 | 636 | ||||||
|
Собствен капитал |
5 828 1.5% | 5 742 3.19% | 5 565 3.35% | 5 384 -1.04% | 5 441 3.83% | 5 240 2.72% | 5 102 -10.83% | 5 721 6.93% | 5 351 -3.95% | 5 571 13.89% | 4 891 11.41% | 4 390 | 2 005 | ||||||
|
Парични средства |
3 564 14.94% | 3 101 117.38% | 1 427 -49.41% | 2 820 -4.95% | 2 967 -0.63% | 2 985 -0.56% | 3 002 -19.17% | 3 715 0.71% | 3 688 -7.23% | 3 976 27.43% | 3 120 5.5% | 2 957 | 1 189 |
| Година | Служители |
|---|---|
| 2021 | 62 |
| 2020 | 62 -10.14% |
| 2019 | 69 23.21% |
| 2018 | 56 -9.68% |
| 2017 | 62 3.33% |
| 2016 | 60 3.45% |
| 2015 | 58 1.75% |
| 2014 | 57 18.75% |
| 2013 | 48 |