| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 586 1.28% | 15 389 3.58% | 14 857 17.33% | 12 662 2.07% | 12 405 -4.13% | 12 939 10.31% | 11 729 6.42% | 11 021 -14.61% | 12 908 -3.59% | 13 388 8.55% | 12 334 21.01% | 10 193 | 17 663 | ||||||
|
Счетоводна печалба |
600 -8.57% | 656 6.74% | 615 48.21% | 415 1058.57% | 36 -70.71% | 122 -21.12% | 155 -7.9% | 168 -20.34% | 211 88.58% | 112 -63.86% | 310 -1.62% | 315 | 270 | ||||||
|
Оперативни разходи |
14 910 | 14 644 | 14 163 | 12 184 | 12 310 | 12 765 | 11 544 | 10 828 | 2 235 | 13 233 | 11 996 | 9 815 | 17 393 | ||||||
|
Разходи за персонала |
1 402 -6.64% | 1 502 1.56% | 1 479 -7.22% | 1 594 -12.54% | 1 822 3.36% | 1 763 3.64% | 1 701 9.37% | 1 555 0% | 1 555 -10.79% | 1 744 44.37% | 1 208 75.61% | 688 | 715 | ||||||
| Нетен марж | 3.85% -9.73% | 4.26% 3.05% | 4.14% 26.32% | 3.27% 1035.04% | 0.29% -69.45% | 0.94% -28.5% | 1.32% -13.46% | 1.53% -6.71% | 1.64% 95.61% | 0.84% -66.71% | 2.51% -18.7% | 3.09% | 1.53% | ||||||
| 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 | 5 991 -17.27% | 7 241 30.53% | 5 548 22.35% | 4 534 4.11% | 4 355 -0.23% | 4 365 -5.26% | 4 608 20.95% | 3 810 5.88% | 3 598 -27.27% | 4 947 16.07% | 4 262 65.13% | 2 581 | 285 | ||||||
|
Дълготрайни активи |
543 2.31% | 531 -49.61% | 1 053 1602.48% | 62 1.68% | 61 -25.62% | 82 -50.77% | 166 -34.61% | 254 -26.91% | 348 2.41% | 339 200.45% | 113 -30.06% | 162 | 39 | ||||||
|
Материални запаси |
3 016 -7.81% | 3 271 62.34% | 2 015 6.57% | 1 891 -5.93% | 2 010 18.37% | 1 698 10.48% | 1 537 45.29% | 1 058 31.12% | 807 -18.58% | 991 -19.22% | 1 227 21.16% | 1 012 | 1 162 | ||||||
|
Общо задължения |
4 070 -23.32% | 5 308 40.56% | 3 776 16.79% | 3 233 -3.49% | 3 350 0.43% | 3 336 -6.25% | 3 559 28.44% | 2 771 25.12% | 2 214 -42.18% | 3 830 24.64% | 3 073 48.65% | 2 067 | 3 270 | ||||||
|
Задължения към фин. инст. |
72 -90.24% | 734 47733.33% | 2 -99.71% | 527 43.25% | 368 -56.34% | 842 106.39% | 408 235.29% | 122 | 349 6.4% | 328 | |||||||||
| Вземания общо | 2 390 -29.24% | 3 378 22.24% | 2 764 7.97% | 2 560 12.67% | 2 272 -11.93% | 2 579 -10.66% | 2 887 16.87% | 2 471 2.96% | 2 399 -32.99% | 3 581 23.79% | 2 892 53.02% | 1 890 | 762 | ||||||
|
Собствен капитал |
1 424 -3.37% | 1 474 2.49% | 1 438 14.31% | 1 258 31.41% | 957 -7% | 1 029 -1.9% | 1 049 0.98% | 1 039 -20.44% | 1 306 16.89% | 1 117 -6.06% | 1 189 16.18% | 1 024 | 804 | ||||||
|
Парични средства |
33 -20.73% | 42 -82.4% | 238 1564.29% | 14 211.11% | 5 -25% | 6 -64.71% | 17 -35.85% | 27 -38.37% | 44 21.13% | 36 20.34% | 30 40.48% | 21 | 1 171 956 |
| Година | Служители |
|---|---|
| 2021 | 54 17.39% |
| 2020 | 46 -11.54% |
| 2019 | 52 8.33% |
| 2018 | 48 2.13% |
| 2017 | 47 4.44% |
| 2016 | 45 7.14% |
| 2015 | 42 2.44% |
| 2014 | 41 7.89% |
| 2013 | 38 |