| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 198 4.45% | 2 104 3.7% | 2 029 2.19% | 1 985 7.86% | 1 841 18.77% | 1 550 -3.41% | 1 604 -6.33% | 1 713 4.82% | 1 634 -5.58% | 1 731 -1.23% | 1 752 10.83% | 1 581 -0.87% | 1 595 38.5% | 1 151 | |||||
|
Счетоводна печалба |
302 -5.29% | 319 22.83% | 260 12.89% | 230 31.96% | 174 55.71% | 112 -3.95% | 117 -10.94% | 131 14.8% | 114 -15.21% | 134 -0.38% | 135 36.08% | 99 74.77% | 57 282.76% | 15 | |||||
|
Оперативни разходи |
1 880 | 1 770 | 1 755 | 1 751 | 1 663 | 1 435 | 1 466 | 1 569 | 1 509 | 1 578 | 1 594 | 1 434 | 1 454 | 1 137 | |||||
|
Разходи за персонала |
250 6.09% | 235 25.34% | 188 13.98% | 165 10.65% | 149 14.12% | 130 2% | 128 3.31% | 124 5.22% | 118 5.99% | 111 5.85% | 105 15.82% | 90 15.69% | 78 33.04% | 59 | |||||
| Нетен марж | 13.75% -9.32% | 15.16% 18.45% | 12.8% 10.47% | 11.59% 22.35% | 9.47% 31.1% | 7.23% -0.56% | 7.27% -4.92% | 7.64% 9.52% | 6.98% -10.19% | 7.77% 0.86% | 7.7% 22.78% | 6.27% 76.3% | 3.56% 176.36% | 1.29% | |||||
| 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 | 2 887 3.92% | 2 778 -5.64% | 2 945 35.79% | 2 168 -3.28% | 2 242 15.91% | 1 934 -4.69% | 2 029 -11.01% | 2 280 17.96% | 1 933 -2.55% | 1 984 -14.24% | 2 313 -3.35% | 2 393 -11.43% | 2 702 1.21% | 2 670 | |||||
|
Дълготрайни активи |
1 321 -8.82% | 1 449 -17.81% | 1 763 73.97% | 1 013 -2.84% | 1 043 -14.32% | 1 217 -16.43% | 1 457 -5.19% | 1 536 48.1% | 1 037 -17.65% | 1 260 -10.2% | 1 403 -13.14% | 1 615 -25.83% | 2 178 11.2% | 1 958 | |||||
|
Материални запаси |
73 -45.38% | 133 -8.13% | 145 9.69% | 132 -13.71% | 153 106.21% | 74 -20.33% | 93 -72.21% | 335 9.35% | 306 218.62% | 96 -15.32% | 114 72.09% | 66 6.61% | 62 -52.55% | 130 | |||||
|
Общо задължения |
706 -18.76% | 869 -10.57% | 972 126.31% | 429 -39.52% | 710 26.97% | 559 -25.93% | 755 -7.8% | 819 38.94% | 590 -20.59% | 742 -17.73% | 902 -18.4% | 1 106 -26.03% | 1 495 -1.12% | 1 512 | |||||
|
Задължения към фин. инст. |
441 -22.83% | 571 -24.53% | 757 | 425 -20% | 532 | 59 | |||||||||||||
| Вземания общо | 207 -19.8% | 258 -2.51% | 265 -15.36% | 313 -3.47% | 324 32.08% | 245 18.52% | 207 0.5% | 206 -20.36% | 259 -4.71% | 271 -36.56% | 428 -15.71% | 508 7.24% | 473 90.53% | 248 | |||||
|
Собствен капитал |
2 181 14.25% | 1 909 -3.21% | 1 973 13.44% | 1 739 13.52% | 1 532 11.42% | 1 375 7.91% | 1 274 -12.81% | 1 461 8.75% | 1 344 8.24% | 1 241 -12% | 1 411 9.44% | 1 289 7.46% | 1 199 4.45% | 1 148 | |||||
|
Парични средства |
1 255 40.13% | 896 24.7% | 718 1.3% | 709 -1.14% | 717 83.4% | 391 45.16% | 269 35.13% | 199 -37.3% | 318 -5.9% | 338 0.61% | 336 121.21% | 152 -8.62% | 166 84.66% | 90 |
| Година | Служители |
|---|---|
| 2021 | 39 -9.3% |
| 2019 | 43 2.38% |
| 2018 | 42 2.44% |
| 2017 | 41 |
| 2016 | 41 |
| 2015 | 41 -2.38% |
| 2014 | 42 7.69% |
| 2013 | 39 |