| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 116 -11.02% | 5 749 21.86% | 4 718 0.76% | 4 682 24.36% | 3 765 -6.24% | 4 016 -35.45% | 6 221 47.26% | 4 225 37.88% | 3 064 -19.33% | 3 798 11.9% | 3 394 30% | 2 611 -45.25% | 4 769 10.33% | 4 323 | |||||
|
Счетоводна печалба |
111 -2.69% | 114 284.48% | 30 18.37% | 25 206.25% | 8 -93.82% | 132 3.19% | 128 243.84% | 37 421.43% | 7 -92.27% | 93 32.12% | 70 18.1% | 59 -56.23% | 135 253.33% | 38 | |||||
|
Оперативни разходи |
5 597 | 4 647 | 4 627 | 3 732 | 3 868 | 6 068 | 4 170 | 3 046 | 3 688 | 3 313 | 2 541 | 4 612 | 4 285 | ||||||
|
Разходи за персонала |
1 702 16.48% | 1 461 14% | 1 282 24.23% | 1 032 14.27% | 903 -38.66% | 1 472 48.86% | 989 30.32% | 759 -19.3% | 940 6.61% | 882 44.96% | 608 -47.67% | 1 163 28.11% | 908 | ||||||
| Нетен марж | 2.17% 9.36% | 1.98% 215.52% | 0.63% 17.47% | 0.54% 146.26% | 0.22% -93.41% | 3.3% 59.87% | 2.06% 133.49% | 0.88% 278.18% | 0.23% -90.41% | 2.44% 18.07% | 2.06% -9.15% | 2.27% -20.05% | 2.84% 220.27% | 0.89% | |||||
| 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 | 4 521 -14.44% | 5 284 -0.29% | 5 299 6.34% | 4 983 20.16% | 4 147 7.54% | 3 856 -5.18% | 4 067 20.11% | 3 386 7.31% | 3 155 2.15% | 3 089 -6.41% | 3 300 2.49% | 3 220 -15.9% | 3 829 7.76% | 3 553 | |||||
|
Дълготрайни активи |
1 230 -6.16% | 1 311 2.07% | 1 284 16.57% | 1 102 51.33% | 728 54.61% | 471 18.69% | 397 2.37% | 388 1.07% | 383 8.54% | 353 -14.8% | 415 -22.61% | 536 -16.63% | 643 3.71% | 620 | |||||
|
Материални запаси |
1 388 -20.47% | 1 746 2.43% | 1 704 7.62% | 1 583 -1.56% | 1 609 25.04% | 1 286 -34.8% | 1 973 23.33% | 1 600 -12.67% | 1 832 5.29% | 1 740 -10.26% | 1 939 0.77% | 1 924 -15.3% | 2 272 33.99% | 1 695 | |||||
|
Общо задължения |
2 683 -24.19% | 3 540 4.48% | 3 388 11.59% | 3 036 40.78% | 2 157 3.43% | 2 085 -13.66% | 2 415 30.61% | 1 849 11.92% | 1 652 3.82% | 1 591 -15.23% | 1 877 1.72% | 1 845 -26.26% | 2 502 9.22% | 2 291 | |||||
|
Задължения към фин. инст. |
900 11.46% | 808 23.05% | 656 -21.18% | 833 68.63% | 494 -14.06% | 575 5815.79% | 10 -56.82% | 22 -41.33% | 38 341.18% | 9 -34.62% | 13 0% | 13 -77.59% | 59 -2.52% | 61 | |||||
| Вземания общо | 1 282 -0.16% | 1 284 -2.64% | 1 319 -21.96% | 1 690 23.82% | 1 365 25.88% | 1 084 -6.56% | 1 161 13.22% | 1 025 41.8% | 723 -12.61% | 827 20.48% | 687 37.89% | 498 -38.04% | 804 -13.77% | 932 | |||||
|
Собствен капитал |
1 837 6.43% | 1 726 -5.57% | 1 828 1.65% | 1 798 1.27% | 1 776 0.4% | 1 769 7.22% | 1 649 7.53% | 1 534 2.25% | 1 500 0.45% | 1 493 5.99% | 1 409 4.67% | 1 346 4.19% | 1 292 11.72% | 1 157 | |||||
|
Парични средства |
620 -34.22% | 943 -4.9% | 991 63.22% | 607 19.28% | 509 -49.8% | 1 014 89.13% | 536 43.7% | 373 79.8% | 208 23.4% | 168 -34.33% | 256 -1.57% | 260 175.14% | 95 -66.91% | 286 |
| Година | Служители |
|---|---|
| 2021 | 145 -8.81% |
| 2019 | 159 11.19% |
| 2018 | 143 2.14% |
| 2017 | 140 2.19% |
| 2016 | 137 -0.72% |
| 2015 | 138 -0.72% |
| 2014 | 139 9.45% |
| 2013 | 127 |
