| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 850 17.06% | 3 289 -3.31% | 3 401 15.35% | 2 949 -14.55% | 3 451 15.64% | 2 984 4.33% | 2 860 8.28% | 2 641 9.73% | 2 407 -4.7% | 2 526 -20.21% | 3 165 -0.45% | 3 180 -2.96% | 3 277 | 2 654 | |||||||
|
Счетоводна печалба |
193 -21.9% | 247 84.03% | 134 30.2% | 103 -7.76% | 112 5.29% | 106 -65.39% | 307 1.18% | 304 47.03% | 207 27.04% | 163 -33.05% | 243 7.22% | 227 -31.95% | 333 | 307 | |||||||
|
Оперативни разходи |
3 646 | 3 033 | 3 261 | 2 827 | 3 328 | 2 864 | 2 546 | 2 326 | 2 195 | 2 340 | 2 916 | 2 924 | 2 922 | 2 346 | |||||||
|
Разходи за персонала |
693 12.16% | 618 19% | 519 8.09% | 481 -9.88% | 533 0.97% | 528 17.25% | 450 192.69% | 154 -55.34% | 345 -8.17% | 375 11.72% | 336 -12.4% | 383 26.69% | 303 | 124 | |||||||
| Нетен марж | 5.02% -33.28% | 7.52% 90.32% | 3.95% 12.88% | 3.5% 7.94% | 3.24% -8.95% | 3.56% -66.83% | 10.74% -6.56% | 11.5% 33.99% | 8.58% 33.3% | 6.44% -16.1% | 7.67% 7.71% | 7.12% -29.87% | 10.16% | 11.58% | |||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 886 -2.85% | 1 941 0% | 1 941 -6.78% | 2 082 0.99% | 2 062 0.22% | 2 057 -6.92% | 2 210 4.65% | 2 112 45.68% | 1 450 -0.49% | 1 457 -3.75% | 1 513 18.59% | 1 276 -2.77% | 1 312 | 1 182 | |||||||
|
Дълготрайни активи |
585 -12.87% | 671 0% | 671 -1.35% | 681 -9.76% | 754 -16.48% | 903 42.88% | 632 74.33% | 363 61.5% | 224 -18.1% | 274 -33.91% | 415 -0.86% | 418 -30.74% | 604 | 280 | |||||||
|
Материални запаси |
462 -6.13% | 492 0% | 492 7.6% | 458 -16.59% | 549 -38.23% | 888 -9.58% | 982 11.36% | 882 70.62% | 517 37.18% | 377 67.5% | 225 -33.53% | 338 41.76% | 239 | 238 | |||||||
|
Общо задължения |
145 -17.68% | 176 0% | 176 -20.87% | 223 12.66% | 198 -9.58% | 219 -33.13% | 327 -32.35% | 484 -60.52% | 1 225 544.09% | 190 -48.76% | 371 42.35% | 261 -27.35% | 359 | 473 | |||||||
|
Задължения към фин. инст. |
17 | 103 -9.82% | 115 -32.73% | 170 | 2 0% | 2 -81.25% | 8 -82.8% | 48 | |||||||||||||
| Вземания общо | 363 -11.04% | 407 0% | 407 -19.09% | 504 35.86% | 371 77.7% | 209 -47.69% | 399 -8.88% | 438 54.51% | 283 -35.58% | 440 -30.87% | 636 109.43% | 304 -31.88% | 446 | 298 | |||||||
|
Собствен капитал |
1 737 -1.36% | 1 761 0% | 1 761 -5.1% | 1 856 -0.25% | 1 861 1.39% | 1 835 1.1% | 1 815 13.71% | 1 596 15.72% | 1 379 10.39% | 1 250 9.79% | 1 138 12.54% | 1 011 6.06% | 954 | 708 | |||||||
|
Парични средства |
475 46.76% | 324 0% | 324 38.82% | 233 47.57% | 158 175.89% | 57 -70.83% | 196 -52.83% | 416 -2.05% | 425 16.06% | 366 53.98% | 238 10.45% | 215 -25.35% | 288 | 358 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2020 | 51 -1.92% |
| 2019 | 52 18.18% |
| 2018 | 44 2.33% |
| 2017 | 43 -24.56% |
| 2016 | 57 1.79% |
| 2015 | 56 5.66% |
| 2014 | 53 |
| 2013 | 53 |