| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 888 15.58% | 3 364 -0.99% | 3 398 9.56% | 3 101 -16.1% | 3 696 -5.23% | 3 900 -9.47% | 4 308 -0.22% | 4 318 11.56% | 3 870 -2.08% | 3 953 55.49% | 2 542 0.02% | 2 542 -23.75% | 3 333 -16.27% | 3 981 | |||||
|
Счетоводна печалба |
153 17.25% | 130 2.41% | 127 -31.22% | 185 43.08% | 129 25.87% | 103 -27.17% | 141 1.1% | 140 5% | 133 -62.04% | 350 1422.22% | 23 0% | 23 -73.37% | 86 23.36% | 70 | |||||
|
Оперативни разходи |
3 413 | 3 159 | 3 224 | 2 852 | 3 512 | 4 072 | 4 077 | 3 518 | 3 478 | 2 430 | 2 430 | 3 081 | 3 911 | ||||||
|
Разходи за персонала |
684 -18.27% | 837 1.49% | 825 12.56% | 733 | 781 16.02% | 673 11.89% | 602 15.05% | 523 -3.76% | 544 4.22% | 522 0% | 522 2.31% | 510 37.33% | 371 | ||||||
| Нетен марж | 3.93% 1.45% | 3.88% 3.44% | 3.75% -37.22% | 5.97% 70.54% | 3.5% 32.82% | 2.64% -19.56% | 3.28% 1.33% | 3.23% -5.88% | 3.43% -61.24% | 8.86% 878.98% | 0.91% -0.02% | 0.91% -65.08% | 2.59% 47.33% | 1.76% | |||||
| 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 | 2 751 -12.02% | 3 127 -1.2% | 3 164 -1.93% | 3 227 32.28% | 2 439 -25.78% | 3 287 12.08% | 2 932 5.31% | 2 784 8.25% | 2 572 5.45% | 2 439 18.21% | 2 064 -2.89% | 2 125 -7.36% | 2 294 -1.88% | 2 338 | |||||
|
Дълготрайни активи |
686 -39.32% | 1 130 11.17% | 1 016 19.54% | 850 | 790 33.19% | 593 24.2% | 478 -5.08% | 503 19.42% | 421 51.19% | 279 -11.53% | 315 -37.65% | 505 4.11% | 485 | ||||||
|
Материални запаси |
80 -75.73% | 331 -52.46% | 696 -25.59% | 935 6.65% | 877 -32.27% | 1 295 34.47% | 963 -4.03% | 1 003 -5.45% | 1 061 48.53% | 714 4.02% | 687 -24.42% | 909 3.07% | 881 12.24% | 785 | |||||
|
Общо задължения |
1 609 -18.12% | 1 964 0.92% | 1 946 -5.98% | 2 070 6.72% | 1 940 -15.8% | 2 304 14.48% | 2 012 -1.16% | 2 036 9.37% | 1 862 1.9% | 1 827 8.57% | 1 683 -6.27% | 1 795 -9.53% | 1 984 -6.17% | 2 115 | |||||
|
Задължения към фин. инст. |
1 195 -2.13% | 1 221 -10.56% | 1 366 -6.08% | 1 454 | 1 543 14.41% | 1 348 1.81% | 1 324 3.85% | 1 275 4.22% | 1 224 -1.56% | 1 243 -1.1% | 1 257 -12.37% | 1 434 10.3% | 1 300 | ||||||
| Вземания общо | 1 784 15.8% | 1 541 11.76% | 1 378 3.65% | 1 330 -0.08% | 1 331 34.38% | 990 -10.74% | 1 110 2.99% | 1 077 25.49% | 858 -17.09% | 1 035 -2.03% | 1 057 18.38% | 893 2.4% | 872 -16.05% | 1 038 | |||||
|
Собствен капитал |
1 112 2.79% | 1 082 -1.4% | 1 097 10.79% | 990 -1.42% | 1 005 7.73% | 933 8.31% | 861 17.6% | 732 3.02% | 711 16.81% | 608 59.73% | 381 15.5% | 330 6.61% | 309 38.76% | 223 | |||||
|
Парични средства |
201 60.41% | 125 70.14% | 74 -33.94% | 111 -51.88% | 232 9.42% | 212 -20.69% | 267 17.83% | 227 51.19% | 150 -44.19% | 268 564.56% | 40 558.33% | 6 -82.35% | 35 28.3% | 27 |
| Година | Служители |
|---|---|
| 2021 | 225 2.74% |
| 2019 | 219 -2.23% |
| 2018 | 224 -8.2% |
| 2017 | 244 -13.17% |
| 2016 | 281 -4.1% |
| 2015 | 293 5.4% |
| 2014 | 278 12.55% |
| 2013 | 247 |