| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 101 -20.97% | 14 046 7.09% | 13 116 5.74% | 12 404 8.48% | 11 435 4.94% | 10 897 3.16% | 10 563 | 12 352 23.05% | 10 038 48.1% | 6 778 | 12 202 8.34% | 11 263 | |||||||
|
Счетоводна печалба |
492 -40.8% | 831 127.59% | 365 16.48% | 313 78.72% | 175 15.1% | 152 14.18% | 133 | 555 66.06% | 334 876.12% | 34 | 554 56.73% | 353 | |||||||
|
Оперативни разходи |
10 593 | 13 205 | 12 512 | 10 730 | 149 | 9 852 | 6 621 | 11 599 | 10 651 | ||||||||||
|
Разходи за персонала |
2 911 -8.63% | 3 186 5.2% | 3 028 9.3% | 2 771 9.39% | 2 533 | 2 146 | 2 088 16.89% | 1 786 42.57% | 1 253 | 1 869 10.79% | 1 687 | ||||||||
| Нетен марж | 4.43% -25.09% | 5.92% 112.53% | 2.78% 10.15% | 2.53% 64.75% | 1.53% 9.69% | 1.4% 10.68% | 1.26% | 4.5% 34.95% | 3.33% 559.12% | 0.51% | 4.54% 44.66% | 3.14% | |||||||
| 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 | 11 426 -0.9% | 11 530 6.2% | 10 856 5.69% | 10 271 8.21% | 9 492 6.29% | 8 930 1.04% | 8 839 | 6 657 -1.28% | 6 743 16.86% | 5 770 -1.96% | 5 885 -11.06% | 6 618 2.2% | 6 476 | ||||||
|
Дълготрайни активи |
5 377 0.08% | 5 373 10.34% | 4 869 14.64% | 4 247 1.76% | 4 174 11.53% | 3 742 -4.48% | 3 918 | 2 358 -4.22% | 2 462 -5.44% | 2 603 -7.79% | 2 823 -18.31% | 3 456 -3.5% | 3 582 | ||||||
|
Материални запаси |
5 036 -5.63% | 5 337 11.34% | 4 793 1.57% | 4 719 10.64% | 4 265 -3.94% | 4 440 11.59% | 3 979 | 3 264 -4.22% | 3 407 28.87% | 2 644 -3.94% | 2 752 6.34% | 2 588 24.68% | 2 076 | ||||||
|
Общо задължения |
2 426 -17.31% | 2 934 -1.1% | 2 967 7.96% | 2 748 33.55% | 2 057 23.78% | 1 662 16.65% | 1 425 | 840 -41.04% | 1 424 89.46% | 752 -16.29% | 898 -28.65% | 1 258 -21.47% | 1 602 | ||||||
|
Задължения към фин. инст. |
767 12.69% | 681 78.79% | 381 -6.64% | 408 114.52% | 190 -61.13% | 489 2486.49% | 19 | 163 | 218 -59.68% | 541 14.86% | 471 | ||||||||
| Вземания общо | 563 9.88% | 512 -51.34% | 1 053 -7.5% | 1 138 62.96% | 698 4.04% | 671 63.72% | 410 | 414 17.42% | 352 -5.75% | 374 199.59% | 125 54.43% | 81 -80.15% | 407 | ||||||
|
Собствен капитал |
9 000 4.7% | 8 596 8.95% | 7 890 4.87% | 7 524 1.2% | 7 434 2.29% | 7 268 -1.97% | 7 414 | 5 817 9.36% | 5 319 5.99% | 5 018 0.62% | 4 988 -6.94% | 5 359 9.98% | 4 873 | ||||||
|
Парични средства |
450 46.18% | 308 124.63% | 137 5.51% | 130 -63.13% | 352 368.71% | 75 -85.84% | 531 | 621 19.12% | 522 250.52% | 149 -19.61% | 185 -60.95% | 474 15.3% | 411 |
| Година | Служители |
|---|---|
| 2021 | 355 2.9% |
| 2020 | 345 -9.69% |
| 2019 | 382 1.06% |
| 2018 | 378 0.53% |
| 2017 | 376 -0.79% |
| 2016 | 379 0.8% |
| 2015 | 376 -2.84% |
| 2014 | 387 -2.76% |
| 2013 | 398 |
