| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 653 7.13% | 5 277 3.32% | 5 107 -7.6% | 5 527 -8.27% | 6 026 7.53% | 5 604 -13% | 6 441 14.1% | 5 645 8.55% | 5 200 -3.49% | 5 388 12.09% | 4 807 -17.3% | 5 812 -14.73% | 6 816 35.48% | 5 031 | |||||
|
Счетоводна печалба |
451 57.96% | 286 -13.06% | 329 -19.22% | 407 122.35% | 183 -49.65% | 364 7.56% | 338 7.48% | 314 5.31% | 299 7.95% | 277 -6.08% | 295 -67.82% | 915 39.52% | 656 172.98% | 240 | |||||
|
Оперативни разходи |
5 114 | 4 970 | 4 767 | 5 100 | 5 857 | 5 229 | 6 042 | 5 299 | 4 858 | 5 030 | 4 487 | 4 406 | 6 124 | 4 792 | |||||
|
Разходи за персонала |
161 23.53% | 130 -11.46% | 147 13.83% | 129 | 96 -4.1% | 100 | 83 4.52% | 79 10.71% | 72 -2.78% | 74 42.57% | 52 | ||||||||
| Нетен марж | 7.99% 47.45% | 5.42% -15.86% | 6.44% -12.57% | 7.36% 142.4% | 3.04% -53.17% | 6.49% 23.63% | 5.25% -5.8% | 5.57% -2.99% | 5.74% 11.85% | 5.13% -16.21% | 6.13% -61.09% | 15.75% 63.61% | 9.62% 101.49% | 4.78% | |||||
| 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 | 4 711 5.27% | 4 475 5.27% | 4 251 9.99% | 3 865 8.78% | 3 553 -9.06% | 3 907 -5.44% | 4 132 1.3% | 4 079 9.05% | 3 741 -0.42% | 3 756 6.68% | 3 521 17.97% | 2 985 12.81% | 2 646 14.75% | 2 306 | |||||
|
Дълготрайни активи |
735 -4.33% | 768 -6.13% | 818 17.65% | 695 | 540 -8.41% | 590 | 579 -19.93% | 723 36.06% | 532 -5.71% | 564 8.67% | 519 11.54% | 465 | |||||||
|
Материални запаси |
1 359 -5.41% | 1 436 2.48% | 1 401 45.64% | 962 -15.83% | 1 143 25.62% | 910 0.51% | 905 | 888 -0.46% | 892 -4.7% | 936 4.75% | 894 -22.21% | 1 149 -16.34% | 1 373 | ||||||
|
Общо задължения |
592 -21.77% | 756 16.18% | 651 27.81% | 509 33.87% | 380 -52.12% | 795 -38.67% | 1 296 -9.24% | 1 428 6.36% | 1 342 -0.53% | 1 349 0.73% | 1 340 -44.67% | 2 421 13.82% | 2 127 283.76% | 554 | |||||
|
Задължения към фин. инст. |
152 0% | 152 | 82 -46.33% | 153 0% | 153 0% | 153 -24.05% | 202 96.52% | 103 | |||||||||||
| Вземания общо | 2 187 9.08% | 2 005 2.64% | 1 954 -4.33% | 2 042 34.43% | 1 519 -31.65% | 2 223 -6.03% | 2 365 3.37% | 2 288 1.91% | 2 245 7.18% | 2 095 4.81% | 1 999 33.23% | 1 500 57.57% | 952 113.53% | 446 | |||||
|
Собствен капитал |
4 119 10.76% | 3 719 3.29% | 3 601 7.28% | 3 356 5.77% | 3 173 1.94% | 3 113 9.73% | 2 837 6.98% | 2 652 10.55% | 2 398 -0.36% | 2 407 10.34% | 2 182 10.89% | 1 967 274.68% | 525 -13.19% | 605 | |||||
|
Парични средства |
431 61.92% | 266 239.87% | 78 -52.78% | 166 -22.49% | 214 -8.93% | 235 -13.72% | 272 27.88% | 213 890.48% | 21 -34.38% | 33 -20.99% | 41 285.71% | 11 -53.33% | 23 -2.17% | 24 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 |
| 2019 | 21 16.67% |
| 2018 | 18 12.5% |
| 2017 | 16 |
| 2016 | 16 -11.11% |
| 2015 | 18 -10% |
| 2014 | 20 17.65% |
| 2013 | 17 |