| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 921 -26.56% | 5 338 1.71% | 5 248 -0.45% | 5 272 18.35% | 4 454 -2.28% | 4 558 4.85% | 4 348 15.75% | 3 756 7.98% | 3 478 17.88% | 2 951 1.32% | 2 912 8.19% | 2 692 -1.79% | 2 741 21.13% | 2 263 | |||||
|
Счетоводна печалба |
69 -11.84% | 78 -3.18% | 80 3.29% | 78 16.92% | 66 4% | 64 11.61% | 57 15.46% | 50 19.75% | 41 47.27% | 28 22.22% | 23 -6.25% | 25 -4% | 26 127.27% | 11 | |||||
|
Оперативни разходи |
3 838 | 5 244 | 5 168 | 5 180 | 4 372 | 4 474 | 4 268 | 3 682 | 3 409 | 2 894 | 2 861 | 2 648 | 2 695 | 2 252 | |||||
|
Разходи за персонала |
148 -5.25% | 156 2.35% | 152 4.93% | 145 5.97% | 137 8.5% | 126 11.76% | 113 16.93% | 97 13.17% | 85 20.14% | 71 15.83% | 61 -2.44% | 63 20.59% | 52 137.21% | 22 | |||||
| Нетен марж | 1.75% 20.04% | 1.46% -4.82% | 1.53% 3.75% | 1.47% -1.21% | 1.49% 6.42% | 1.4% 6.45% | 1.32% -0.25% | 1.32% 10.9% | 1.19% 24.93% | 0.95% 20.63% | 0.79% -13.34% | 0.91% -2.25% | 0.93% 87.63% | 0.5% | |||||
| 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 | 1 179 -11.38% | 1 330 12.16% | 1 186 0.83% | 1 176 -2.71% | 1 209 0.3% | 1 205 -2.6% | 1 237 12.14% | 1 103 0.23% | 1 101 16.5% | 945 13.1% | 835 15.07% | 726 23.48% | 588 5.99% | 555 | |||||
|
Дълготрайни активи |
49 -20.83% | 61 34.83% | 46 140.54% | 19 -21.28% | 24 -22.95% | 31 -6.15% | 33 -2.99% | 34 -20.24% | 43 15.07% | 37 14.06% | 33 25.49% | 26 45.71% | 18 169.23% | 7 | |||||
|
Материални запаси |
542 -37.83% | 872 -5.64% | 924 -2.8% | 950 -3.43% | 984 1.96% | 965 -2.13% | 986 7.05% | 921 10.69% | 832 12.43% | 740 11.47% | 664 12.47% | 591 15.62% | 511 12.37% | 455 | |||||
|
Общо задължения |
1 130 61.79% | 698 25.32% | 557 -13.08% | 641 -8.27% | 699 -7.51% | 756 -10.64% | 846 14.7% | 737 -5.69% | 782 2.27% | 764 12.15% | 682 15.01% | 593 25.7% | 471 -15.02% | 555 | |||||
|
Задължения към фин. инст. |
283 | 205 0% | 205 0% | 205 0% | 205 15.94% | 176 0% | 176 0% | 176 0% | 176 0% | 176 0% | 176 15% | 153 | |||||||
| Вземания общо | 102 -52.61% | 216 0.72% | 214 2.95% | 208 5.99% | 196 -3.03% | 202 -3.88% | 211 46.1% | 144 -33.49% | 217 33.75% | 162 33.19% | 122 35.23% | 90 87.23% | 48 -43.37% | 85 | |||||
|
Собствен капитал |
637 0.81% | 631 0.49% | 628 13.48% | 554 8.63% | 510 13.42% | 449 14.75% | 392 6.98% | 366 14.74% | 319 76.77% | 180 17.28% | 154 15.33% | 133 19.72% | 111 26.74% | 88 | |||||
|
Парични средства |
159 -12.15% | 181 8750% | 2 -88.24% | 17 325% | 4 -33.33% | 6 -14.29% | 7 100% | 4 -58.82% | 9 70% | 5 -69.7% | 17 -13.16% | 19 72.73% | 11 29.41% | 9 |
| Година | Служители |
|---|---|
| 2021 | 36 5.88% |
| 2020 | 34 -19.05% |
| 2019 | 42 2.44% |
| 2018 | 41 -4.65% |
| 2017 | 43 4.88% |
| 2016 | 41 7.89% |
| 2015 | 38 8.57% |
| 2014 | 35 16.67% |
| 2013 | 30 |