| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 906 13.64% | 3 437 7.57% | 3 195 1.53% | 3 147 -18.11% | 3 843 20.37% | 3 193 -3.94% | 3 323 -9.78% | 3 684 32.71% | 2 776 12.94% | 2 458 -16.72% | 2 951 -1.52% | 2 997 -8.05% | 3 259 6.55% | 3 059 | |||||
|
Счетоводна печалба |
912 127.55% | 401 -17.99% | 489 -23.15% | 636 -27.12% | 873 30.31% | 670 -36.75% | 1 059 22.11% | 867 9.63% | 791 32% | 599 -5.64% | 635 -10.71% | 711 48.29% | 480 -27.12% | 658 | |||||
|
Оперативни разходи |
2 910 | 2 961 | 2 630 | 2 376 | 2 808 | 2 370 | 2 224 | 2 092 | 1 818 | 1 751 | 2 178 | 2 154 | 2 673 | 2 401 | |||||
|
Разходи за персонала |
492 5.02% | 468 10.23% | 425 41.81% | 300 39.52% | 215 14.75% | 187 2.52% | 183 2.29% | 178 4.49% | 171 3.41% | 165 21.43% | 136 22.58% | 111 38.22% | 80 40.18% | 57 | |||||
| Нетен марж | 23.35% 100.24% | 11.66% -23.76% | 15.3% -24.31% | 20.21% -11.01% | 22.71% 8.25% | 20.98% -34.15% | 31.86% 35.36% | 23.54% -17.39% | 28.5% 16.87% | 24.38% 13.31% | 21.52% -9.33% | 23.73% 61.27% | 14.72% -31.6% | 21.51% | |||||
| 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 | 6 859 5.88% | 6 478 -0.12% | 6 486 -0.14% | 6 495 32.28% | 4 910 5.32% | 4 662 32.34% | 3 523 -6.58% | 3 771 2.97% | 3 662 5.26% | 3 479 1.98% | 3 411 15.61% | 2 951 0.58% | 2 934 33.01% | 2 206 | |||||
|
Дълготрайни активи |
5 763 6.92% | 5 390 -1.36% | 5 464 3.3% | 5 290 43.14% | 3 696 -0.21% | 3 703 66.74% | 2 221 -1.96% | 2 266 -1.16% | 2 292 -2.65% | 2 354 -0.11% | 2 357 27% | 1 856 21.4% | 1 529 29.94% | 1 176 | |||||
|
Материални запаси |
875 16.55% | 751 25.26% | 599 26.7% | 473 -42.19% | 818 36.29% | 600 -23.32% | 783 23.37% | 635 19.44% | 531 -1.52% | 539 -7.29% | 582 -0.52% | 585 -49.54% | 1 159 59.2% | 728 | |||||
|
Общо задължения |
2 774 2.18% | 2 714 26.65% | 2 143 -3.05% | 2 211 62.43% | 1 361 -10.4% | 1 519 105.18% | 740 -14.47% | 866 -36.64% | 1 366 21.73% | 1 122 -29.65% | 1 595 14.12% | 1 398 -26.23% | 1 895 33.41% | 1 420 | |||||
|
Задължения към фин. инст. |
2 396 15.99% | 2 066 22.13% | 1 691 -7.16% | 1 822 97.18% | 924 -23.5% | 1 208 469.16% | 212 -39.59% | 351 -45.48% | 644 -35.85% | 1 004 -9.53% | 1 110 13.25% | 980 -12.59% | 1 121 55.64% | 720 | |||||
| Вземания общо | 188 3.66% | 182 -54.95% | 403 -38.34% | 653 134.07% | 279 6.23% | 263 16.29% | 226 56.74% | 144 -56.14% | 329 109.45% | 157 -32.68% | 233 -31.22% | 339 93.86% | 175 -8.56% | 191 | |||||
|
Собствен капитал |
4 077 13.95% | 3 578 -9.44% | 3 950 2.94% | 3 837 8.13% | 3 549 12.92% | 3 143 12.95% | 2 782 -4.22% | 2 905 14.67% | 2 533 23.66% | 2 049 12.81% | 1 816 17.07% | 1 551 49.31% | 1 039 32.29% | 785 | |||||
|
Парични средства |
15 -88.89% | 138 -65.74% | 403 5153.33% | 8 -93.06% | 110 21.35% | 91 -67.99% | 284 -29.35% | 402 -20.51% | 506 18.85% | 426 108.25% | 205 23.84% | 165 158.4% | 64 -13.19% | 74 |
| Година | Служители |
|---|---|
| 2021 | 63 10.53% |
| 2019 | 57 7.55% |
| 2018 | 53 3.92% |
| 2017 | 51 -1.92% |
| 2016 | 52 -3.7% |
| 2015 | 54 -1.82% |
| 2014 | 55 1.85% |
| 2013 | 54 |
