| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 265 -4.66% | 16 010 2.36% | 15 641 -0.36% | 15 698 -1.23% | 15 893 9.04% | 14 576 6.9% | 13 635 6.54% | 12 798 12.29% | 11 397 11.3% | 10 240 -3.73% | 10 636 -2.49% | 10 907 -12.62% | 12 483 30.97% | 9 531 162.62% | 3 629 241.41% | 1 063 404.61% | 211 | |||||
|
Счетоводна печалба |
640 -19.24% | 792 40.95% | 562 29.75% | 433 -55.26% | 968 22.37% | 791 22.88% | 644 30.06% | 495 320.87% | 118 -27.22% | 162 -3.66% | 168 -77.33% | 740 -42.96% | 1 297 148.48% | 522 235.86% | 155 92.41% | 81 3850% | 2 | |||||
|
Оперативни разходи |
14 600 | 15 186 | 15 052 | 15 258 | 14 904 | 13 741 | 12 919 | 12 284 | 11 170 | 9 956 | 10 375 | 10 056 | 11 057 | 9 032 | 3 474 | 982 | 18 | |||||
|
Разходи за персонала |
1 478 8.16% | 1 366 -0.11% | 1 368 0.15% | 1 366 18.76% | 1 150 23.78% | 929 21.46% | 765 -1.32% | 775 2.92% | 753 4.03% | 724 -17.24% | 875 138.3% | 367 61.35% | 228 83.88% | 124 146.94% | 50 | 3 | ||||||
| Нетен марж | 4.19% -15.29% | 4.95% 37.7% | 3.59% 30.22% | 2.76% -54.7% | 6.09% 12.23% | 5.43% 14.94% | 4.72% 22.07% | 3.87% 274.8% | 1.03% -34.6% | 1.58% 0.07% | 1.58% -76.75% | 6.78% -34.72% | 10.39% 89.72% | 5.48% 27.88% | 4.28% -43.64% | 7.6% 682.78% | 0.97% | |||||
| 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 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 671 -0.22% | 6 686 8.08% | 6 186 0.33% | 6 165 11.07% | 5 551 14.23% | 4 859 2.37% | 4 747 -9.18% | 5 226 22.74% | 4 258 -3.41% | 4 408 4.57% | 4 216 9.82% | 3 839 9.13% | 3 518 26.33% | 2 784 47.71% | 1 885 496.6% | 316 293.63% | 80 | |||||
|
Дълготрайни активи |
1 047 31.98% | 793 12.39% | 706 -29.01% | 994 53.19% | 649 60.43% | 404 -12.69% | 463 -13.55% | 536 12.69% | 476 15.82% | 411 32.73% | 309 13.51% | 273 -45.11% | 496 -27.7% | 687 -33.71% | 1 036 661.65% | 136 638.89% | 18 | |||||
|
Материални запаси |
4 259 -8.33% | 4 646 7.06% | 4 339 2.62% | 4 228 7.19% | 3 945 13.67% | 3 470 -3.66% | 3 602 -10.51% | 4 025 26.38% | 3 185 -1.56% | 3 235 11.45% | 2 903 3.09% | 2 816 18.68% | 2 373 83.58% | 1 293 634.88% | 176 124.84% | 78 | ||||||
|
Общо задължения |
929 -27.1% | 1 274 10.96% | 1 148 -18.42% | 1 407 29.38% | 1 088 0.81% | 1 079 -26.4% | 1 466 -38.8% | 2 395 28.01% | 1 871 -12.52% | 2 139 37.05% | 1 561 17.56% | 1 328 -20.53% | 1 671 -20.62% | 2 105 11.66% | 1 885 1503.04% | 118 79.69% | 65 | |||||
|
Задължения към фин. инст. |
101 -80.68% | 524 7.89% | 486 -3.85% | 505 0.61% | 502 -32.79% | 747 -29.45% | 1 059 -13.17% | 1 219 5.91% | 1 151 3.78% | 1 110 21.36% | 914 4.68% | 873 -14.43% | 1 021 -31.55% | 1 491 87.52% | 795 685.35% | 101 | ||||||
| Вземания общо | 1 265 10.39% | 1 146 11.21% | 1 031 21.01% | 852 -5.02% | 897 -3.68% | 931 42.38% | 654 5.09% | 622 13.31% | 549 -4.7% | 576 -18.51% | 707 26.3% | 560 16.49% | 481 -37.42% | 768 17.34% | 654 862.41% | 68 478.26% | 12 | |||||
|
Собствен капитал |
5 718 6.17% | 5 386 7.3% | 5 019 5.49% | 4 758 6.61% | 4 463 18.06% | 3 780 15.23% | 3 281 15.89% | 2 831 18.62% | 2 387 5.18% | 2 269 -14.52% | 2 655 5.72% | 2 511 28.83% | 1 949 186.83% | 680 415.12% | 132 64.33% | 80 2142.86% | 4 | |||||
|
Парични средства |
86 0% | 86 -9.63% | 96 5.06% | 91 50.85% | 60 19.19% | 51 -11.61% | 57 31.76% | 43 -10.53% | 49 -73.46% | 183 -30.89% | 265 86.33% | 142 -10.61% | 159 393.65% | 32 117.24% | 15 -49.12% | 29 |
| Година | Служители |
|---|---|
| 2021 | 142 3.65% |
| 2019 | 137 -0.72% |
| 2018 | 138 -9.21% |
| 2017 | 152 6.29% |
| 2016 | 143 -2.05% |
| 2015 | 146 3.55% |
| 2014 | 141 -2.08% |
| 2013 | 144 |
