| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 563 -2.95% | 3 672 0.86% | 3 640 0.94% | 3 607 1.21% | 3 564 4.26% | 3 418 3.15% | 3 314 2.78% | 3 224 9.56% | 2 943 5.4% | 2 792 27.56% | 2 189 8.82% | 2 011 28.81% | 1 561 58.16% | 987 | |||||
|
Счетоводна печалба |
146 48.44% | 98 -1.03% | 99 7.18% | 93 -4.23% | 97 8.62% | 89 -2.79% | 92 26.06% | 73 44.9% | 50 -4.85% | 53 -16.94% | 63 463.64% | 11 156.41% | -20 -182.98% | 24 | |||||
|
Оперативни разходи |
3 386 | 3 540 | 3 495 | 3 433 | 3 403 | 3 256 | 3 111 | 3 057 | 2 738 | 2 570 | 2 013 | 1 930 | 1 581 | 993 | |||||
|
Разходи за персонала |
312 9.69% | 285 4.11% | 274 9.86% | 249 5.41% | 236 11.06% | 213 2.21% | 208 13.69% | 183 7.51% | 170 16.43% | 146 24.35% | 118 7.48% | 109 11.46% | 98 79.44% | 55 | |||||
| Нетен марж | 4.09% 52.95% | 2.67% -1.87% | 2.72% 6.19% | 2.57% -5.37% | 2.71% 4.18% | 2.6% -5.76% | 2.76% 22.65% | 2.25% 32.26% | 1.7% -9.73% | 1.89% -34.88% | 2.9% 417.95% | 0.56% 143.79% | -1.28% -152.47% | 2.43% | |||||
| 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 | 3 069 2.09% | 3 006 -14.69% | 3 523 6.23% | 3 317 15.55% | 2 870 -8.76% | 3 146 -7.43% | 3 399 -7.31% | 3 666 67.9% | 2 184 -1.61% | 2 220 | 1 247 31.98% | 945 122.92% | 424 | ||||||
|
Дълготрайни активи |
1 770 -0.23% | 1 774 -12.79% | 2 034 -5.26% | 2 147 32.16% | 1 625 -13.19% | 1 872 -14.56% | 2 191 -11.74% | 2 482 123.32% | 1 112 -12.06% | 1 264 | 558 88.93% | 296 161.54% | 113 | ||||||
|
Материални запаси |
798 -0.76% | 804 -15.97% | 957 25.39% | 763 -4.36% | 798 0.39% | 795 12.19% | 709 -3.41% | 734 -7.89% | 797 8.95% | 731 | 491 -7.68% | 532 141.53% | 220 | ||||||
|
Общо задължения |
1 794 2.36% | 1 752 -22.62% | 2 265 13.16% | 2 001 38.3% | 1 447 -11.87% | 1 642 -7.52% | 1 775 -33.31% | 2 662 124.4% | 1 186 -32.12% | 1 748 | 1 241 30.2% | 953 125.12% | 423 | ||||||
|
Задължения към фин. инст. |
1 293 -3.03% | 1 333 -21.76% | 1 704 12.19% | 1 519 43.97% | 1 055 -22.79% | 1 366 -8.77% | 1 498 -33.2% | 2 242 144.84% | 916 -2.72% | 941 | 324 -5.52% | 343 2133.33% | 15 | ||||||
| Вземания общо | 435 22.13% | 356 -15.02% | 419 19.56% | 350 5.87% | 331 1.73% | 325 -3.64% | 337 56.03% | 216 44.86% | 149 29.2% | 116 | 116 55.48% | 75 58.7% | 47 | ||||||
|
Собствен капитал |
1 178 10.77% | 1 063 9.08% | 975 9.98% | 886 5.03% | 844 8.34% | 779 4.46% | 745 3.77% | 718 10.11% | 652 768.03% | 75 | 4 -93.1% | 59 404.35% | 12 | ||||||
|
Парични средства |
63 -2.38% | 64 -37.31% | 103 148.15% | 41 -58.67% | 100 -25.19% | 134 -7.09% | 144 -28.43% | 201 86.73% | 108 48.59% | 73 | 28 -12.9% | 32 34.78% | 24 |
| Година | Служители |
|---|---|
| 2021 | 55 -11.29% |
| 2020 | 62 |
| 2019 | 62 -3.13% |
| 2018 | 64 3.23% |
| 2017 | 62 1.64% |
| 2016 | 61 |
| 2015 | 61 -6.15% |
| 2014 | 65 |
| 2013 | 65 |