| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 253 -11.01% | 8 151 -7.37% | 8 799 -8.62% | 9 629 5.28% | 9 146 | 8 521 7.55% | 7 922 1.02% | 7 843 -0.72% | 7 900 19.23% | 6 626 9.8% | 6 034 | 7 646 | |||||||
|
Счетоводна печалба |
700 3.56% | 676 -27.4% | 931 9.83% | 848 51.55% | 559 | 532 47.87% | 360 -26.44% | 489 -3.04% | 505 55.19% | 325 77.65% | 183 | 912 | |||||||
|
Оперативни разходи |
6 691 | 7 666 | 8 106 | 8 781 | 8 587 | 7 988 | 7 563 | 4 847 | 6 301 | 5 766 | 4 612 | ||||||||
|
Разходи за персонала |
584 -15.59% | 692 38.2% | 501 -14.65% | 586 -19.17% | 726 | 889 9.58% | 811 | 90 -9.28% | 99 | ||||||||||
| Нетен марж | 9.65% 16.37% | 8.29% -21.62% | 10.58% 20.19% | 8.8% 43.95% | 6.12% | 6.25% 37.49% | 4.54% -27.18% | 6.24% -2.33% | 6.39% 30.16% | 4.91% 61.79% | 3.03% | 11.92% | |||||||
| 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 | 3 473 -2.48% | 3 562 -13.79% | 4 131 -24.67% | 5 484 14.67% | 4 783 19.16% | 4 014 0.2% | 4 005 -4.92% | 4 213 8.35% | 3 888 -19.62% | 4 837 9.99% | 4 398 3.13% | 4 264 -5.67% | 4 520 -2.02% | 4 613 | |||||
|
Дълготрайни активи |
1 064 -6.09% | 1 133 8.89% | 1 040 11.08% | 937 -0.22% | 939 -2.18% | 960 -10.15% | 1 068 1.56% | 1 052 -6.2% | 1 121 -9.53% | 1 239 -8.7% | 1 357 -7.56% | 1 468 -5% | 1 546 -10.96% | 1 736 | |||||
|
Материални запаси |
415 23.63% | 335 -11.71% | 380 15.91% | 328 -12.91% | 376 11.18% | 338 -14.25% | 395 21% | 326 2.24% | 319 -9.57% | 353 13.3% | 311 -5.14% | 328 -23.57% | 429 -10.54% | 480 | |||||
|
Общо задължения |
1 354 0.19% | 1 351 -11.58% | 1 528 -9.67% | 1 692 -2.93% | 1 743 18.49% | 1 471 0% | 1 471 26.74% | 1 161 -30.81% | 1 678 -17.46% | 2 032 -3.12% | 2 098 -7.05% | 2 257 -18% | 2 752 -10.79% | 3 085 | |||||
|
Задължения към фин. инст. |
493 -18.79% | 607 -34.06% | 920 4.11% | 884 | 1 563 | ||||||||||||||
| Вземания общо | 1 308 -8.71% | 1 433 -10.11% | 1 594 -7.26% | 1 718 6.06% | 1 620 8.16% | 1 498 -8.38% | 1 635 -10.24% | 1 822 17.36% | 1 552 -38.62% | 2 529 19.35% | 2 119 4.62% | 2 025 -9.34% | 2 234 43.15% | 1 560 | |||||
|
Собствен капитал |
2 119 -4.12% | 2 210 -15.09% | 2 603 -31.36% | 3 792 24.76% | 3 040 19.55% | 2 543 0.32% | 2 534 -16.95% | 3 052 38.08% | 2 210 -21.19% | 2 804 21.94% | 2 300 14.57% | 2 007 13.53% | 1 768 15.69% | 1 528 | |||||
|
Парични средства |
687 3.95% | 661 -40.87% | 1 117 -55.34% | 2 501 35.4% | 1 847 51.74% | 1 217 34.14% | 908 -10.4% | 1 013 13.14% | 895 25.07% | 716 17.35% | 610 37.92% | 442 42.04% | 311 -62.08% | 821 |
| Година | Служители |
|---|---|
| 2021 | 66 11.86% |
| 2020 | 59 -1.67% |
| 2019 | 60 3.45% |
| 2018 | 58 -9.38% |
| 2017 | 64 |
| 2016 | 64 -9.86% |
| 2015 | 71 -8.97% |
| 2014 | 78 -10.34% |
| 2013 | 87 |
