| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 056 -3.41% | 9 376 -7.36% | 10 121 -2.43% | 10 373 6.28% | 9 760 0.26% | 9 735 11.48% | 8 733 15.73% | 7 546 8.3% | 6 968 21.52% | 5 734 8.66% | 5 277 23.84% | 4 261 -12.25% | 4 856 | |||||
|
Счетоводна печалба |
470 56.29% | 301 -12.11% | 342 -32.29% | 505 -13.56% | 584 23.04% | 475 -4.62% | 498 97.57% | 252 -30.86% | 365 56.36% | 233 273.77% | 62 -87.02% | 481 20.51% | 399 | |||||
|
Оперативни разходи |
8 583 | 9 073 | 9 775 | 9 865 | 9 172 | 9 255 | 8 229 | 74 | 6 592 | 5 471 | 5 208 | 3 728 | 4 413 | |||||
|
Разходи за персонала |
730 7.61% | 678 -24.08% | 894 34.46% | 665 31.05% | 507 14.29% | 444 49.91% | 296 -15.6% | 351 36.38% | 257 67.67% | 153 28.21% | 120 0.43% | 119 28.73% | 93 | |||||
| Нетен марж | 5.19% 61.82% | 3.21% -5.12% | 3.38% -30.6% | 4.87% -18.67% | 5.99% 22.72% | 4.88% -14.44% | 5.7% 70.72% | 3.34% -36.15% | 5.23% 28.67% | 4.07% 243.98% | 1.18% -89.52% | 11.28% 37.33% | 8.21% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 557 -17.49% | 4 311 12.41% | 3 835 12.49% | 3 409 25.65% | 2 713 -3.47% | 2 811 15.92% | 2 425 21.87% | 1 989 -20% | 2 487 2.34% | 2 430 2.81% | 2 364 43.48% | 1 647 38.64% | 1 188 | |||||
|
Дълготрайни активи |
36 -34.58% | 55 9.18% | 50 -29.5% | 71 -11.46% | 80 -38.67% | 131 1.59% | 129 -17.11% | 155 -8.16% | 169 -30.9% | 245 -9.28% | 270 27.23% | 212 -67.32% | 649 | |||||
|
Материални запаси |
190 48.21% | 128 36.41% | 94 -70.61% | 320 408.94% | 63 -11.51% | 71 -13.66% | 82 -57.63% | 194 -21.65% | 248 33.24% | 186 -26.46% | 253 -23.26% | 330 123.96% | 147 | |||||
|
Общо задължения |
3 513 131.24% | 1 519 26.32% | 1 203 15.92% | 1 037 -52.35% | 2 177 55.63% | 1 399 3.99% | 1 345 8.81% | 1 236 -1.91% | 1 260 -7.99% | 1 370 -4.63% | 1 436 132.53% | 618 14.61% | 539 | |||||
|
Задължения към фин. инст. |
15 -52.46% | 31 -29.89% | 44 -22.32% | 57 77.78% | 32 -48.36% | 62 -15.86% | 74 -13.69% | 86 -0.59% | 86 | 72 | ||||||||
| Вземания общо | 1 648 -16.8% | 1 981 0.34% | 1 974 -4.19% | 2 061 24.88% | 1 650 -10.61% | 1 846 14.13% | 1 617 15.44% | 1 401 -7.46% | 1 514 13.67% | 1 332 31.43% | 1 013 27.79% | 793 6.6% | 744 | |||||
|
Собствен капитал |
3 067 10.38% | 2 778 5.56% | 2 632 11% | 2 371 22.5% | 1 936 37.12% | 1 412 30.79% | 1 079 21.46% | 889 -27.55% | 1 227 14.62% | 1 070 15.38% | 927 1.28% | 916 41.02% | 649 | |||||
|
Парични средства |
1 674 -21.97% | 2 146 25.32% | 1 712 80.25% | 950 4.68% | 908 21.41% | 748 36.25% | 549 39.17% | 394 -27.94% | 547 -29.97% | 781 -4.38% | 817 163.7% | 310 26.78% | 244 |
| Година | Служители |
|---|---|
| 2021 | 45 -2.17% |
| 2019 | 46 -4.17% |
| 2018 | 48 -12.73% |
| 2017 | 55 1.85% |
| 2016 | 54 -5.26% |
| 2015 | 57 -3.39% |
| 2014 | 59 5.36% |
| 2013 | 56 |