| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 744 10.05% | 2 493 10.39% | 2 258 9.88% | 2 055 -2.85% | 2 116 7.09% | 1 976 7.81% | 1 832 -36.95% | 2 906 | 11 419 0% | 11 419 1.42% | 11 259 12.08% | 10 045 18.4% | 8 484 | ||||||
|
Счетоводна печалба |
3 -45.45% | 6 -47.62% | 11 162.5% | 4 | 10 | 52 0% | 52 | 44 81.25% | 25 | ||||||||||
|
Оперативни разходи |
2 737 | 2 479 | 2 237 | 2 041 | 2 075 | 1 945 | 1 786 | 2 864 | 11 324 | 11 324 | 11 156 | 9 957 | 8 454 | ||||||
|
Разходи за персонала |
358 26.81% | 282 13.11% | 250 0.83% | 247 -4.72% | 260 4.96% | 247 13.35% | 218 -18.82% | 269 | 323 0% | 323 24.41% | 260 41.9% | 183 19.73% | 153 | ||||||
| Нетен марж | 0.11% -50.44% | 0.23% -52.55% | 0.48% 138.91% | 0.2% | 0.35% | 0.46% 0% | 0.46% | 0.44% 53.09% | 0.29% | ||||||||||
| 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 | 968 2.32% | 946 -7.22% | 1 020 -5.09% | 1 075 -12.16% | 1 224 -5.82% | 1 299 1.8% | 1 276 -7.83% | 1 385 | 2 236 0% | 2 236 9.35% | 2 045 5.74% | 1 934 11.99% | 1 727 | ||||||
|
Дълготрайни активи |
665 9.79% | 606 5.43% | 575 20.73% | 476 -4.51% | 499 -3.47% | 516 -8.27% | 563 11.21% | 506 | 406 0% | 406 8.46% | 375 -18.56% | 460 -10.36% | 513 | ||||||
|
Материални запаси |
243 -19.59% | 303 -28.85% | 425 -3.37% | 440 -22.78% | 570 -21.15% | 723 20.44% | 600 28.03% | 469 | 1 198 0% | 1 198 11.84% | 1 071 9.57% | 978 37.55% | 711 | ||||||
|
Общо задължения |
608 2.32% | 594 -11.97% | 675 -8.71% | 739 -17.23% | 893 -8.25% | 973 1.71% | 957 -10.86% | 1 074 | 2 031 0% | 2 031 9.03% | 1 863 13.77% | 1 638 115.98% | 758 | ||||||
|
Задължения към фин. инст. |
120 0% | 120 -50.32% | 242 -4.64% | 254 -5.52% | 268 -6.08% | 286 -15.81% | 339 33.33% | 255 | 513 0% | 513 2.87% | 499 131.59% | 215 41.28% | 152 | ||||||
| Вземания общо | 13 -50% | 27 67.74% | 16 -88.03% | 132 280.88% | 35 -33.33% | 52 -51.43% | 107 -71.66% | 379 | 488 0% | 488 -11.09% | 549 37.39% | 399 -11.65% | 452 | ||||||
|
Собствен капитал |
348 0.89% | 345 1.51% | 339 2.95% | 330 1.1% | 326 1.43% | 322 1.13% | 318 2.64% | 310 | 203 0% | 203 18.51% | 171 -37.03% | 272 17.18% | 232 | ||||||
|
Парични средства |
44 514.29% | 7 133.33% | 3 -87.76% | 25 -78.88% | 119 1833.33% | 6 71.43% | 4 -88.33% | 31 | 95 0% | 95 1133.33% | 8 -82.95% | 45 -5.38% | 48 |
| Година | Служители |
|---|---|
| 2021 | 70 9.38% |
| 2019 | 64 |
| 2018 | 64 -4.48% |
| 2017 | 67 1.52% |
| 2016 | 66 3.13% |
| 2015 | 64 6.67% |
| 2014 | 60 -14.29% |
| 2013 | 70 |