| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 167 1.28% | 5 102 -11.09% | 5 738 29.81% | 4 420 -4.09% | 4 609 -47.15% | 8 720 27.97% | 6 814 -9.02% | 7 490 36.64% | 5 482 42.47% | 3 847 126.38% | 1 700 -45.28% | 3 106 -2.33% | 3 180 -1.63% | 3 233 | |||||
|
Счетоводна печалба |
348 14.09% | 305 -16.17% | 364 -2.74% | 374 11.77% | 334 -52.85% | 709 57.79% | 449 5.02% | 428 53.86% | 278 80.73% | 154 91.72% | 80 -27.98% | 111 -13.15% | 128 1.62% | 126 | |||||
|
Оперативни разходи |
4 794 | 4 751 | 5 336 | 4 013 | 4 227 | 7 957 | 6 342 | 7 000 | 5 126 | 3 569 | 1 513 | 2 842 | 3 061 | 3 107 | |||||
|
Разходи за персонала |
523 1.69% | 514 15.52% | 445 24.46% | 357 -48.03% | 688 -11.92% | 781 75.72% | 444 37.07% | 324 343.36% | 73 76.54% | 41 47.27% | 28 | 14 -97.65% | 588 | ||||||
| Нетен марж | 6.73% 12.65% | 5.97% -5.72% | 6.34% -25.07% | 8.46% 16.54% | 7.26% -10.79% | 8.13% 23.3% | 6.6% 15.44% | 5.71% 12.6% | 5.07% 26.85% | 4% -15.31% | 4.72% 31.62% | 3.59% -11.07% | 4.04% 3.3% | 3.91% | |||||
| 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 | 4 975 -4.29% | 5 198 -0.88% | 5 244 20.84% | 4 339 35.12% | 3 211 2.87% | 3 122 -4.92% | 3 284 0.78% | 3 258 26% | 2 586 1.36% | 2 551 7.59% | 2 371 -17.33% | 2 868 -11.21% | 3 230 118.73% | 1 477 | |||||
|
Дълготрайни активи |
502 20.52% | 416 -2.28% | 426 9.32% | 390 57.44% | 247 -24.49% | 328 -27.57% | 452 8.86% | 416 -0.25% | 417 27.74% | 326 95.11% | 167 -4.94% | 176 -8.02% | 191 -68.2% | 601 | |||||
|
Материални запаси |
2 662 -12.77% | 3 052 8.76% | 2 806 -1.1% | 2 837 69.95% | 1 669 -0.43% | 1 677 -9.72% | 1 857 24.47% | 1 492 5.23% | 1 418 -6.38% | 1 514 -22.66% | 1 958 -6.74% | 2 100 -31.68% | 3 073 5570.75% | 54 | |||||
|
Общо задължения |
2 856 -12.01% | 3 245 2.67% | 3 161 38.05% | 2 290 102.17% | 1 133 0.96% | 1 122 -38.11% | 1 813 -16.31% | 2 166 20.2% | 1 802 -10.69% | 2 018 6.25% | 1 899 -23.06% | 2 468 -23.59% | 3 230 222.3% | 1 002 | |||||
|
Задължения към фин. инст. |
1 436 14.8% | 1 251 19.03% | 1 051 44.01% | 730 43.71% | 508 -29.27% | 718 -3.64% | 745 90.21% | 392 -7.71% | 424 -20.42% | 533 -32.4% | 789 | 77 | |||||||
| Вземания общо | 804 -13.52% | 930 -7.29% | 1 003 91.04% | 525 -0.87% | 530 -6.5% | 567 15.9% | 489 28.49% | 380 -37.11% | 605 62.28% | 373 239.07% | 110 -76.4% | 466 879.57% | 48 -44.31% | 85 | |||||
|
Собствен капитал |
2 119 8.54% | 1 953 -6.26% | 2 083 1.62% | 2 050 -1.4% | 2 079 3.94% | 2 000 35.97% | 1 471 34.69% | 1 092 39.33% | 784 46.98% | 533 13% | 472 18.03% | 400 38.65% | 288 69.88% | 170 | |||||
|
Парични средства |
976 29.95% | 751 -19.73% | 936 63.98% | 571 -22.45% | 736 44.91% | 508 35.84% | 374 -36.38% | 587 1565.22% | 35 -85.59% | 245 1308.82% | 17 112.5% | 8 -88.65% | 72 -26.56% | 98 |
| Година | Служители |
|---|---|
| 2021 | 38 5.56% |
| 2020 | 36 -14.29% |
| 2019 | 42 13.51% |
| 2018 | 37 2.78% |
| 2017 | 36 -10% |
| 2016 | 40 -4.76% |
| 2015 | 42 35.48% |
| 2014 | 31 40.91% |
| 2013 | 22 |
