| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 769 0.47% | 26 643 -2.74% | 27 393 -1.07% | 27 690 -9.98% | 30 759 -4.71% | 32 280 -0.01% | 32 285 15.33% | 27 994 0.44% | 27 871 5.17% | 26 501 -0.85% | 26 727 13.79% | 23 489 | 13 753 | |||||||
|
Счетоводна печалба |
1 961 7.69% | 1 821 -15.11% | 2 145 20.54% | 1 780 -1.56% | 1 808 -16.78% | 2 172 -7.13% | 2 339 1814.23% | 122 -90.22% | 1 250 -54.22% | 2 729 236.57% | 811 -64.42% | 2 279 | 101 | |||||||
|
Оперативни разходи |
24 699 | 24 837 | 25 349 | 25 896 | 2 628 | 29 979 | 29 791 | 27 838 | 26 857 | 23 962 | 25 837 | 21 509 | 13 533 | |||||||
|
Разходи за персонала |
3 066 5.51% | 2 906 -2.4% | 2 978 17.14% | 2 542 -3.27% | 2 628 -0.08% | 2 630 5.56% | 2 492 3.33% | 2 411 -11.09% | 2 712 -6.04% | 2 886 22.98% | 2 347 122.49% | 1 055 | 412 | |||||||
| Нетен марж | 7.33% 7.19% | 6.84% -12.72% | 7.83% 21.85% | 6.43% 9.35% | 5.88% -12.66% | 6.73% -7.11% | 7.25% 1559.79% | 0.44% -90.26% | 4.48% -56.46% | 10.3% 239.44% | 3.03% -68.73% | 9.7% | 0.73% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 15 857 -0.67% | 15 964 -8.93% | 17 529 1.28% | 17 308 -6.29% | 18 470 11.58% | 16 553 3.14% | 16 048 7.89% | 14 875 -13.66% | 17 229 7.41% | 16 040 -5.88% | 17 043 -7.06% | 18 337 | 7 755 | |||||||
|
Дълготрайни активи |
1 316 -24.23% | 1 737 69.26% | 1 026 -2.19% | 1 049 -20.31% | 1 317 4.72% | 1 257 13.11% | 1 112 -16.48% | 1 331 -18.4% | 1 631 -17.4% | 1 975 -62.86% | 5 316 -8.98% | 5 841 | 970 | |||||||
|
Материални запаси |
6 137 -2.74% | 6 310 16.87% | 5 399 -1.07% | 5 458 -12.26% | 6 220 24.16% | 5 010 -15.66% | 5 941 36.44% | 4 354 -26.41% | 5 917 4.97% | 5 636 28.92% | 4 372 2.73% | 4 256 | 3 928 | |||||||
|
Общо задължения |
4 626 3.1% | 4 487 -4.54% | 4 700 -4.3% | 4 911 -24.05% | 6 466 4.74% | 6 174 -19% | 7 622 -12.35% | 8 696 -21.64% | 11 098 0.79% | 11 010 0.09% | 11 000 -9.64% | 12 174 | 6 078 | |||||||
|
Задължения към фин. инст. |
989 | 669 2.67% | 651 | 773 32.4% | 584 -31.78% | 856 20.61% | 710 18.73% | 598 -77.31% | 2 634 -46.35% | 4 910 | 1 972 | |||||||||
| Вземания общо | 3 677 -45.02% | 6 687 -16.49% | 8 008 -3.43% | 8 292 -6.99% | 8 915 -10.25% | 9 933 15.77% | 8 580 14.07% | 7 522 -20.76% | 9 493 15.58% | 8 213 19.2% | 6 891 19.75% | 5 754 | 2 050 | |||||||
|
Собствен капитал |
11 232 -2.14% | 11 477 -10.54% | 12 829 3.49% | 12 397 3.28% | 12 004 15.66% | 10 379 23.17% | 8 426 36.37% | 6 179 0.78% | 6 131 21.89% | 5 030 -16.75% | 6 042 -1.96% | 6 163 | 1 677 | |||||||
|
Парични средства |
4 669 299.13% | 1 170 -61.33% | 3 025 24.12% | 2 437 25.61% | 1 940 596.33% | 279 -18.66% | 343 67.08% | 205 72.84% | 119 -29.48% | 168 -35.99% | 263 -89.11% | 2 412 | 775 |
| Година | Служители |
|---|---|
| 2021 | 160 |
| 2019 | 160 8.11% |
| 2018 | 148 -13.95% |
| 2017 | 172 -0.58% |
| 2016 | 173 -3.35% |
| 2015 | 179 4.68% |
| 2014 | 171 -7.07% |
| 2013 | 184 |