| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 175 -21.31% | 10 389 9.99% | 9 446 6.82% | 8 842 6.07% | 8 337 -6.9% | 8 954 22.06% | 7 336 1.72% | 7 212 5.68% | 6 825 0.85% | 6 767 -5.46% | 7 158 24.89% | 5 732 -4.85% | 6 024 28.84% | 4 675 | |||||
|
Счетоводна печалба |
164 -9.58% | 182 15.26% | 157 0.65% | 156 -35.71% | 243 -0.83% | 245 32.96% | 185 -28.37% | 258 149.5% | 103 -50.12% | 207 -6.47% | 221 89.08% | 117 -17.92% | 143 10.28% | 129 | |||||
|
Оперативни разходи |
7 909 | 10 130 | 9 209 | 8 605 | 8 026 | 8 619 | 7 031 | 6 855 | 6 606 | 6 438 | 6 813 | 5 495 | 5 772 | 4 546 | |||||
|
Разходи за персонала |
1 128 0.18% | 1 126 4.66% | 1 076 11.97% | 961 11.64% | 861 15.03% | 749 35.81% | 551 5.58% | 522 22.42% | 426 -3.14% | 440 8.3% | 406 7.14% | 379 28.6% | 295 78.64% | 165 | |||||
| Нетен марж | 2.01% 14.91% | 1.75% 4.79% | 1.67% -5.78% | 1.77% -39.39% | 2.92% 6.51% | 2.74% 8.93% | 2.52% -29.58% | 3.57% 136.1% | 1.51% -50.54% | 3.06% -1.07% | 3.09% 51.4% | 2.04% -13.74% | 2.37% -14.41% | 2.77% | |||||
| 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 | 6 406 4.13% | 6 152 23.19% | 4 994 0.37% | 4 976 29.12% | 3 854 4.64% | 3 683 7.73% | 3 418 -3.34% | 3 537 1.2% | 3 495 17.99% | 2 962 39.32% | 2 126 -15.98% | 2 530 16.45% | 2 173 29.69% | 1 676 | |||||
|
Дълготрайни активи |
3 108 43.75% | 2 162 1.27% | 2 135 -10.54% | 2 387 73.02% | 1 379 -12.63% | 1 579 1.71% | 1 552 -14.77% | 1 821 -39.9% | 3 030 133.35% | 1 299 103.2% | 639 -2.42% | 655 -7.71% | 710 1.68% | 698 | |||||
|
Материални запаси |
2 367 -27.77% | 3 277 32.97% | 2 464 8.66% | 2 268 12.13% | 2 023 7.15% | 1 888 12.25% | 1 682 12.52% | 1 495 -4.66% | 1 568 5.61% | 1 484 4.54% | 1 420 -16.31% | 1 696 35.48% | 1 252 88.97% | 663 | |||||
|
Общо задължения |
4 440 -7.53% | 4 802 34.18% | 3 579 -6.84% | 3 841 42.1% | 2 703 13.14% | 2 389 4.96% | 2 276 -10.94% | 2 556 -13.74% | 2 963 29.15% | 2 294 39.43% | 1 645 -26.55% | 2 240 12.74% | 1 987 136.09% | 842 | |||||
|
Задължения към фин. инст. |
2 504 30.72% | 1 916 29.16% | 1 483 -27.76% | 2 053 47.32% | 1 394 8.65% | 1 283 -7.76% | 1 391 -6.63% | 1 489 7.65% | 1 384 22.06% | 1 134 189.8% | 391 -19.98% | 489 -33.15% | 731 8.66% | 673 | |||||
| Вземания общо | 850 79.29% | 474 50% | 316 30.11% | 243 -24.48% | 322 108.28% | 154 48.04% | 104 -32.89% | 155 -89.75% | 1 516 1105.28% | 126 267.16% | 34 -8.22% | 37 -61.58% | 97 -62.75% | 261 | |||||
|
Собствен капитал |
1 031 6.33% | 970 -9.36% | 1 070 -5.68% | 1 135 -1.38% | 1 150 -11.07% | 1 294 13.25% | 1 142 16.48% | 981 84.42% | 532 -20.37% | 668 38.94% | 481 65.49% | 290 56.04% | 186 15.56% | 161 | |||||
|
Парични средства |
76 -67.68% | 236 262.99% | 65 36.56% | 48 -57.73% | 112 201.37% | 37 -48.95% | 73 30% | 56 150% | 22 0% | 22 109.52% | 11 -90.91% | 118 39.16% | 85 56.6% | 54 |
| Година | Служители |
|---|---|
| 2021 | 174 -35.32% |
| 2019 | 269 -6.92% |
| 2018 | 289 -4.3% |
| 2017 | 302 0.67% |
| 2016 | 300 0.33% |
| 2015 | 299 24.07% |
| 2014 | 241 3.88% |
| 2013 | 232 |