| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 676 22.51% | 3 001 4.06% | 2 884 4.1% | 2 770 6.26% | 2 607 5.24% | 2 477 12.18% | 2 208 4.42% | 2 115 8.33% | 1 952 14.55% | 1 704 6.42% | 1 601 0.58% | 1 592 -12.7% | 1 824 | |||||
|
Счетоводна печалба |
10 -24% | 13 13.64% | 11 83.33% | 6 -93.48% | 94 29.58% | 73 -38.53% | 118 -5.33% | 125 281.25% | 33 125.3% | -129 7.66% | -140 -168.63% | -52 45.16% | -95 | |||||
|
Оперативни разходи |
3 664 | 2 986 | 2 870 | 2 764 | 2 513 | 2 405 | 539 | 1 993 | 1 918 | 1 832 | 1 741 | 1 640 | 1 612 | |||||
|
Разходи за персонала |
486 34.51% | 361 3.67% | 349 -7.21% | 376 -3.42% | 389 11.42% | 349 80.21% | 194 | 229 2.05% | 224 -2.44% | 230 0% | 230 41.51% | 163 | ||||||
| Нетен марж | 0.26% -37.96% | 0.43% 9.2% | 0.39% 76.12% | 0.22% -93.86% | 3.61% 23.12% | 2.93% -45.2% | 5.35% -9.34% | 5.9% 251.94% | 1.68% 122.08% | -7.59% 13.23% | -8.75% -167.08% | -3.28% 37.18% | -5.21% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 651 1.43% | 642 7.26% | 598 0.34% | 596 -15.75% | 708 -6.74% | 759 -14.66% | 889 -9.33% | 981 -1.74% | 998 9.42% | 912 7.47% | 849 7.58% | 789 46.67% | 538 | |||||
|
Дълготрайни активи |
549 858.04% | 57 -44.55% | 103 -32.21% | 152 70.29% | 89 41.13% | 63 24% | 51 -29.08% | 72 42.42% | 51 160.53% | 19 -52.5% | 41 -41.61% | 70 38.38% | 51 | |||||
|
Материални запаси |
356 10.81% | 322 21.66% | 264 11.18% | 238 -42.45% | 413 -15.04% | 486 -20.35% | 610 -13.1% | 703 1.55% | 692 -5.85% | 735 23.03% | 597 28.78% | 464 50.92% | 307 | |||||
|
Общо задължения |
583 0.09% | 582 6.15% | 549 -1.56% | 557 -17.42% | 675 -17.71% | 820 -19.84% | 1 023 -17.01% | 1 233 -10.34% | 1 375 4.02% | 1 322 17.07% | 1 129 36.55% | 827 | ||||||
|
Задължения към фин. инст. |
71 16.95% | 60 | 42 1266.67% | 3 -88.24% | 26 -42.05% | 45 -2.22% | 46 | |||||||||||
| Вземания общо | 215 -5.82% | 229 25.92% | 182 0.85% | 180 -4.35% | 188 31.9% | 143 2.57% | 139 2.64% | 135 -27.2% | 186 66.21% | 112 -37.07% | 178 35.41% | 131 1.18% | 130 | |||||
|
Собствен капитал |
68 14.66% | 59 19.59% | 50 27.63% | 39 18.75% | 33 153.33% | -61 54.2% | -134 46.86% | -252 33.11% | -377 7.99% | -410 -46.17% | -280 -100% | -140 -59.3% | -88 | |||||
|
Парични средства |
35 30.77% | 27 -35.8% | 41 58.82% | 26 54.55% | 17 -71.55% | 59 -29.27% | 84 18.84% | 71 1.47% | 70 67.9% | 41 47.27% | 28 30.95% | 21 -57.14% | 50 |
| Година | Служители |
|---|---|
| 2021 | 40 -4.76% |
| 2019 | 42 13.51% |
| 2018 | 37 -7.5% |
| 2017 | 40 |
| 2016 | 40 -2.44% |
| 2015 | 41 -6.82% |
| 2014 | 44 2.33% |
| 2013 | 43 |