| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 728 -5.02% | 11 295 8.65% | 10 397 -26.96% | 14 234 21.44% | 11 721 -20.32% | 14 710 22.71% | 11 987 5.11% | 11 405 -15.76% | 13 538 41.44% | 9 571 -11.18% | 10 776 39.75% | 7 711 -21.61% | 9 837 -11.18% | 11 075 | |||||
|
Счетоводна печалба |
447 -22.52% | 577 30.71% | 441 -43.74% | 784 24.61% | 629 -24.01% | 828 -0.18% | 830 -27.61% | 1 146 | 682 | 794 48.75% | 534 | ||||||||
|
Оперативни разходи |
10 139 | 10 620 | 9 807 | 13 465 | 842 | 13 882 | 1 046 | 9 983 | 9 241 | 9 774 | 6 728 | 8 669 | 10 541 | ||||||
|
Разходи за персонала |
1 275 -12.37% | 1 455 9.13% | 1 333 | 1 017 19.66% | 850 6.81% | 796 3.18% | 772 8.8% | 709 28.19% | 553 0.93% | 548 0.75% | 544 14.04% | 477 42.44% | 335 | ||||||
| Нетен марж | 4.17% -18.42% | 5.11% 20.31% | 4.24% -22.97% | 5.51% 2.61% | 5.37% -4.63% | 5.63% -18.66% | 6.92% -31.13% | 10.05% | 6.32% | 8.07% 67.47% | 4.82% | ||||||||
| 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 | 7 963 -7.82% | 8 639 -1.55% | 8 775 -8.19% | 9 557 4.91% | 9 110 0.41% | 9 073 18.71% | 7 643 -2.97% | 7 877 2.05% | 7 718 0.02% | 7 717 -1.45% | 7 830 182.98% | 2 767 -56.31% | 6 334 0% | 6 334 | |||||
|
Дълготрайни активи |
1 750 -7.74% | 1 897 -4.82% | 1 993 -3.75% | 2 071 | 2 123 -2.83% | 2 185 -0.86% | 2 204 -2.84% | 2 269 -3.9% | 2 361 -4.94% | 2 483 -10.25% | 2 767 21.4% | 2 279 19.84% | 1 902 | ||||||
|
Материални запаси |
2 616 -35.55% | 4 059 -0.31% | 4 072 | 3 955 19.68% | 3 304 1.46% | 3 257 4.75% | 3 109 9.15% | 2 848 9.36% | 2 605 -9.74% | 2 886 3.14% | 2 798 12.36% | 2 490 | |||||||
|
Общо задължения |
4 919 -12.12% | 5 597 -2.44% | 5 737 -11.47% | 6 481 7.47% | 6 030 -1.68% | 6 133 23.6% | 4 962 -4.38% | 5 190 -4.52% | 5 436 -3.28% | 5 620 1.23% | 5 551 6.67% | 5 204 8.17% | 4 811 3.99% | 4 626 | |||||
|
Задължения към фин. инст. |
2 352 -0.97% | 2 375 -5.4% | 2 511 | 3 027 | 2 965 -5.94% | 3 153 -0.61% | 3 172 0% | 3 172 14.89% | 2 761 60.76% | 1 717 4.25% | 1 647 | ||||||||
| Вземания общо | 1 821 -30.11% | 2 605 -2.02% | 2 659 | 2 959 39.94% | 2 115 0.17% | 2 111 -2.09% | 2 156 10.08% | 1 959 -17.2% | 2 366 71.69% | 1 378 23.68% | 1 114 -40.5% | 1 872 | |||||||
|
Собствен капитал |
3 027 0.46% | 3 014 0.51% | 2 998 -2.54% | 3 076 -0.12% | 3 080 4.77% | 2 940 9.67% | 2 681 -0.25% | 2 687 17.72% | 2 283 8.85% | 2 097 -7.99% | 2 279 | 1 434 -16.02% | 1 708 | ||||||
|
Парични средства |
51 0% | 51 62.3% | 31 | 31 -13.04% | 35 -8% | 38 -87.42% | 305 66.02% | 184 -66.54% | 549 45.79% | 376 174.63% | 137 362.07% | 30 1.75% | 29 |
| Година | Служители |
|---|---|
| 2021 | 115 1.77% |
| 2019 | 113 2.73% |
| 2018 | 110 2.8% |
| 2017 | 107 0.94% |
| 2016 | 106 8.16% |
| 2015 | 98 4.26% |
| 2014 | 94 -4.08% |
| 2013 | 98 |