| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 558 28.93% | 8 964 1.52% | 8 831 11.94% | 7 889 18.21% | 6 673 -3.12% | 6 888 9.32% | 6 301 0.89% | 6 245 -0.6% | 6 283 34.61% | 4 668 9.06% | 4 280 -9.26% | 4 717 5.48% | 4 472 63.39% | 2 737 144.88% | 1 118 253.15% | 316 -4.33% | 331 | |||||
|
Счетоводна печалба |
1 210 97.58% | 613 -22.21% | 787 11.35% | 707 10.38% | 641 13.29% | 565 10.16% | 513 -6.34% | 548 -19.94% | 685 49.28% | 459 -14.08% | 534 -2.34% | 547 4.39% | 524 90.69% | 275 61.26% | 170 67.34% | 102 231.67% | 31 | |||||
|
Оперативни разходи |
10 327 | 8 336 | 8 031 | 7 068 | 6 019 | 6 305 | 5 669 | 4 190 | 3 705 | 4 304 | 3 920 | 2 452 | 999 | 215 | 291 | |||||||
|
Разходи за персонала |
417 13.18% | 369 6.34% | 347 11.88% | 310 2.36% | 303 -0.34% | 304 | 265 | 269 2.93% | 262 -2.1% | 267 18.86% | 225 116.75% | 104 194.2% | 35 11.29% | 32 -1.59% | 32 | |||||||
| Нетен марж | 10.47% 53.24% | 6.83% -23.37% | 8.92% -0.52% | 8.96% -6.63% | 9.6% 16.94% | 8.21% 0.77% | 8.15% -7.17% | 8.78% -19.46% | 10.9% 10.89% | 9.83% -21.21% | 12.47% 7.62% | 11.59% -1.03% | 11.71% 16.71% | 10.03% -34.15% | 15.23% -52.62% | 32.15% 246.67% | 9.27% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 963 10.03% | 8 146 5.96% | 7 688 6.1% | 7 246 4.37% | 6 942 6.54% | 6 516 -1.2% | 6 596 2.69% | 6 423 1.22% | 6 345 8.42% | 5 852 4.55% | 5 598 2.13% | 5 481 5.74% | 5 183 8.39% | 4 782 1.48% | 4 713 5.48% | 4 468 -14.53% | 5 227 | |||||
|
Дълготрайни активи |
830 3.97% | 798 -1.39% | 809 9.55% | 739 5.17% | 703 -9.49% | 776 | 639 | 593 -9.8% | 658 0.31% | 655 -2.73% | 674 7.33% | 628 44.98% | 433 -24.71% | 575 -62.5% | 1 534 | |||||||
|
Материални запаси |
1 671 -11.34% | 1 885 14.65% | 1 644 -4.12% | 1 714 11.99% | 1 531 32.77% | 1 153 -3.92% | 1 200 11.23% | 1 079 -7.78% | 1 170 -32.49% | 1 733 14.15% | 1 518 47.56% | 1 029 -25.37% | 1 378 6.77% | 1 291 288.46% | 332 655.81% | 44 473.33% | 8 | |||||
|
Общо задължения |
234 31.23% | 178 67.79% | 106 18.18% | 90 -44.48% | 162 98.13% | 82 -37.74% | 131 48.55% | 88 -22.77% | 115 13.13% | 101 29.41% | 78 -24.63% | 104 42.96% | 73 -37.17% | 116 -60.56% | 293 871.19% | 30 -3.28% | 31 | |||||
|
Задължения към фин. инст. |
153 | |||||||||||||||||||||
| Вземания общо | 2 424 6.76% | 2 270 9.09% | 2 081 -2% | 2 123 17.42% | 1 808 -2.56% | 1 856 -2.02% | 1 894 3.15% | 1 837 -4.7% | 1 927 34.99% | 1 428 25.65% | 1 136 -17.12% | 1 371 59.58% | 859 7.28% | 801 33.62% | 599 77.04% | 338 -20.81% | 427 | |||||
|
Собствен капитал |
8 729 9.56% | 7 967 5.09% | 7 581 5.95% | 7 156 5.54% | 6 780 5.37% | 6 435 -0.46% | 6 464 2.05% | 6 334 1.67% | 6 231 8.34% | 5 751 4.2% | 5 519 2.64% | 5 377 5.21% | 5 111 9.52% | 4 667 5.59% | 4 420 -0.33% | 4 434 -14.65% | 5 196 | |||||
|
Парични средства |
4 033 26.49% | 3 188 1.28% | 3 148 18.18% | 2 664 -8% | 2 895 6.19% | 2 727 -2.97% | 2 810 -1.87% | 2 864 11.57% | 2 567 22.47% | 2 096 -8.18% | 2 282 -5.8% | 2 423 6.73% | 2 270 10.17% | 2 061 -36.17% | 3 228 -8% | 3 509 23.21% | 2 848 |
| Година | Служители |
|---|---|
| 2021 | 32 -8.57% |
| 2020 | 35 6.06% |
| 2019 | 33 |
| 2018 | 33 3.13% |
| 2017 | 32 |
| 2016 | 32 |
| 2015 | 32 3.23% |
| 2014 | 31 3.33% |
| 2013 | 30 |
