| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 559 22.4% | 2 091 -6.69% | 2 240 -21.27% | 2 846 32.78% | 2 143 7.6% | 1 992 0.91% | 1 974 -9.92% | 2 191 -2.26% | 2 242 37.98% | 1 625 10.73% | 1 467 -5.93% | 1 560 -9.89% | 1 731 18.52% | 1 461 | |||||
|
Счетоводна печалба |
187 86.73% | 100 64.71% | 61 101.69% | 30 -42.72% | 53 -53.39% | 113 -39.29% | 186 -35.8% | 290 -1.39% | 294 31.58% | 223 89.18% | 118 -17.79% | 144 -15.87% | 171 16.38% | 147 | |||||
|
Оперативни разходи |
2 366 | 1 974 | 2 158 | 2 790 | 2 084 | 1 873 | 1 784 | 1 897 | 1 944 | 1 399 | 1 347 | 1 412 | 1 558 | 1 314 | |||||
|
Разходи за персонала |
148 7.41% | 138 2.66% | 134 8.23% | 124 6.11% | 117 26.52% | 93 13.13% | 82 -5.88% | 87 31.78% | 66 10.26% | 60 27.17% | 47 -11.54% | 53 22.35% | 43 16.44% | 37 | |||||
| Нетен марж | 7.31% 52.56% | 4.79% 76.51% | 2.72% 156.19% | 1.06% -56.86% | 2.46% -56.68% | 5.67% -39.83% | 9.43% -28.74% | 13.23% 0.89% | 13.11% -4.64% | 13.75% 70.84% | 8.05% -12.61% | 9.21% -6.63% | 9.86% -1.81% | 10.05% | |||||
| 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 | 2 033 44.85% | 1 403 -7.7% | 1 521 -8.77% | 1 667 -13.48% | 1 927 12.21% | 1 717 -0.12% | 1 719 11.1% | 1 547 18.11% | 1 310 18.28% | 1 107 23.63% | 896 10.61% | 810 22.51% | 661 -0.61% | 665 | |||||
|
Дълготрайни активи |
991 88.16% | 527 -14.66% | 617 -18.78% | 760 -11.07% | 854 42.09% | 601 -2.57% | 617 6.81% | 578 48.29% | 390 11.08% | 351 3.78% | 338 21.73% | 278 -21.76% | 355 -35.5% | 550 | |||||
|
Материални запаси |
470 68.93% | 278 -12.26% | 317 -11.05% | 356 -35.52% | 553 17.5% | 470 30.31% | 361 37.09% | 263 21.18% | 217 -14.14% | 253 11.24% | 228 75.2% | 130 69.33% | 77 -13.29% | 88 | |||||
|
Общо задължения |
737 784.66% | 83 -0.61% | 84 13.1% | 74 -80.97% | 390 294.82% | 99 -1.53% | 100 78.18% | 56 3.77% | 54 -53.3% | 116 68.15% | 69 110.94% | 33 -83.11% | 194 0% | 194 | |||||
|
Задължения към фин. инст. |
424 10262.5% | 4 0% | 4 0% | 4 -98.35% | 248 | ||||||||||||||
| Вземания общо | 193 -17.51% | 234 -17.81% | 284 35.28% | 210 -15.26% | 248 -1.62% | 252 -34.44% | 384 11.74% | 344 -18.33% | 421 10.16% | 382 40.07% | 273 53.45% | 178 29.37% | 138 70.25% | 81 | |||||
|
Собствен капитал |
1 296 0.16% | 1 294 -3.95% | 1 347 -6.43% | 1 439 -6.35% | 1 537 -5.02% | 1 618 -0.03% | 1 619 8.57% | 1 491 18.73% | 1 256 26.66% | 991 19.91% | 827 6.38% | 777 24.28% | 625 32.65% | 471 | |||||
|
Парични средства |
373 3.25% | 361 21.27% | 298 -11.93% | 338 26.1% | 268 -31.37% | 391 11.52% | 351 -1.72% | 357 26.91% | 281 132.07% | 121 111.61% | 57 -74.49% | 224 148.02% | 90 -6.35% | 97 |
| Година | Служители |
|---|---|
| 2021 | 30 -6.25% |
| 2019 | 32 10.34% |
| 2018 | 29 -9.38% |
| 2017 | 32 -5.88% |
| 2016 | 34 17.24% |
| 2015 | 29 7.41% |
| 2014 | 27 -3.57% |
| 2013 | 28 |