| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 473 -2.43% | 6 634 5.07% | 6 314 14.05% | 5 536 -0.1% | 5 542 6.79% | 5 190 -18.48% | 6 366 | 5 819 -20.68% | 7 336 13.43% | 6 467 269.85% | 1 749 | ||||||||
|
Счетоводна печалба |
308 2.21% | 301 58.33% | 190 -39.51% | 314 198.54% | 105 54.89% | 68 -90.73% | 734 | 401 -26.87% | 548 236.05% | 163 480% | 28 | ||||||||
|
Оперативни разходи |
6 165 | 6 218 | 5 992 | 5 093 | 5 294 | 4 967 | 5 475 | 4 990 | 6 390 | 6 043 | 2 967 | ||||||||
|
Разходи за персонала |
1 546 15.65% | 1 337 -15.46% | 1 581 21.97% | 1 296 13.12% | 1 146 1.49% | 1 129 7.13% | 1 054 | 747 26.27% | 592 143.58% | 243 -1.04% | 245 | ||||||||
| Нетен марж | 4.76% 4.75% | 4.54% 50.69% | 3.01% -46.96% | 5.68% 198.85% | 1.9% 45.04% | 1.31% -88.63% | 11.53% | 6.89% -7.8% | 7.47% 196.26% | 2.52% 56.82% | 1.61% | ||||||||
| 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 | 19 433 1.42% | 19 160 3.31% | 18 547 -0.38% | 18 618 3.89% | 17 920 1.74% | 17 613 3.61% | 16 999 | 15 332 -2.34% | 15 699 8.26% | 14 501 -8.73% | 15 888 | ||||||||
|
Дълготрайни активи |
4 134 -8.24% | 4 505 -54.19% | 9 834 95.5% | 5 030 -52.27% | 10 538 -0.68% | 10 610 -4.43% | 11 102 | 7 821 -7.49% | 8 454 -2.93% | 8 709 -33.11% | 13 021 | ||||||||
|
Материални запаси |
3 244 -7.55% | 3 509 2.08% | 3 437 14.94% | 2 991 0.39% | 2 979 -1.34% | 3 019 | 2 074 -7.35% | 2 239 118.95% | 1 023 -47.38% | 1 943 | |||||||||
|
Общо задължения |
12 439 0.58% | 12 367 -18.62% | 15 197 -1.51% | 15 430 2.82% | 15 006 1.47% | 14 789 3.92% | 14 230 | 4 356 -39.84% | 7 241 -48.73% | 14 124 -10.63% | 15 805 | ||||||||
|
Задължения към фин. инст. |
3 180 -0.77% | 3 205 2.87% | 3 115 0% | 3 115 0% | 3 115 1.63% | 3 065 18.24% | 2 592 | 2 500 -0.37% | 2 509 0.22% | 2 504 25.18% | 2 000 | ||||||||
| Вземания общо | 11 405 119.43% | 5 198 -47.98% | 9 993 135.24% | 4 248 8.73% | 3 907 39.43% | 2 802 | 5 418 10.13% | 4 919 3.42% | 4 757 -4.96% | 5 005 | |||||||||
|
Собствен капитал |
6 924 3.07% | 6 718 105.49% | 3 269 5.39% | 3 102 9.91% | 2 822 3.43% | 2 729 2.28% | 2 668 | 10 859 1632.3% | 627 153.83% | 247 194.51% | 84 | ||||||||
|
Парични средства |
1 -75% | 2 -33.33% | 3 -98.02% | 155 10.18% | 141 22.22% | 115 57.34% | 73 | 17 -79.75% | 83 986.67% | 8 -83.33% | 46 |
| Година | Служители |
|---|---|
| 2021 | 126 -79.24% |
| 2019 | 607 209.69% |
| 2018 | 196 -53.44% |
| 2017 | 421 139.2% |
| 2016 | 176 40.8% |
| 2015 | 125 5.93% |
| 2014 | 118 -8.53% |
| 2013 | 129 |
