| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 963 244 34.64% | 715 446 1.78% | 702 938 -4.4% | 735 297 -2.54% | 754 474 84125% | 896 0.34% | 893 -16.02% | 1 063 -6.69% | 1 139 -14.08% | 1 326 -9.81% | 1 470 -12.29% | 1 676 -1.94% | 1 709 62.28% | 1 053 | |||||
|
Счетоводна печалба |
622 -31.67% | 911 -68.05% | 2 850 -82.09% | 15 910 33.08% | 11 956 389616.67% | 3 -14.29% | 4 -22.22% | 5 0% | 5 125% | 2 -33.33% | 3 -14.29% | 4 -12.5% | 4 33.33% | 3 | |||||
|
Оперативни разходи |
952 942 | 703 921 | 694 189 | 707 085 | 731 168 | 880 | 876 | 1 047 | 1 126 | 1 313 | 1 455 | 1 608 | 1 689 | 1 050 | |||||
|
Разходи за персонала |
50 739 29.19% | 39 275 16.91% | 33 594 4.08% | 32 278 -24.33% | 42 656 79355.24% | 54 -8.7% | 59 -4.17% | 61 0.84% | 61 5.31% | 58 8.65% | 53 2.97% | 52 134.88% | 22 22.86% | 18 | |||||
| Нетен марж | 0.06% -49.25% | 0.13% -68.61% | 0.41% -81.26% | 2.16% 36.55% | 1.58% 362.71% | 0.34% -14.58% | 0.4% -7.39% | 0.43% 7.17% | 0.4% 161.86% | 0.15% -26.08% | 0.21% -2.27% | 0.21% -10.76% | 0.24% -17.84% | 0.29% | |||||
| 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 | 188 584 2.7% | 183 621 7.29% | 171 142 -0.71% | 172 364 -8.65% | 188 680 105638.11% | 178 -1.69% | 182 -5.84% | 193 -2.08% | 197 -10.67% | 220 -12.4% | 252 -9.39% | 278 -10.25% | 309 9.8% | 282 | |||||
|
Дълготрайни активи |
62 231 -5.8% | 66 060 -5.64% | 70 008 -5.7% | 74 242 -47.96% | 142 651 209675.19% | 68 -5.67% | 72 -4.08% | 75 -10.91% | 84 -11.29% | 95 -10.14% | 106 -11.54% | 120 -49.13% | 235 77.61% | 132 | |||||
|
Материални запаси |
97 708 34.58% | 72 603 -8.53% | 79 369 6.13% | 74 788 198.41% | 25 062 25698.42% | 97 -1.55% | 99 -7.66% | 107 7.73% | 99 -14.91% | 117 | 123 -32.2% | 181 1.43% | 178 | ||||||
|
Общо задължения |
133 824 3.35% | 129 484 9.81% | 117 916 -3.34% | 121 988 4.82% | 116 377 98434.2% | 118 -3.75% | 123 -9.43% | 135 -4.68% | 142 -15.76% | 169 -16.03% | 201 -17.44% | 243 -7.39% | 263 10.3% | 238 | |||||
|
Задължения към фин. инст. |
100 484 -12.02% | 114 210 -2.12% | 116 689 9.36% | 106 703 33.08% | 80 177 78306% | 102 11.11% | 92 -14.29% | 107 0% | 107 17.32% | 92 | 122 23.2% | 99 49.23% | 66 | ||||||
| Вземания общо | 4 183 -86.91% | 31 951 6335.63% | 496 -91.4% | 5 771 -52.39% | 12 120 2370400% | 1 -75% | 2 0% | 2 0% | 2 -98.25% | 117 -20% | 146 5600% | 3 -16.67% | 3 -90.16% | 31 | |||||
|
Собствен капитал |
54 759 1.15% | 54 137 1.71% | 53 226 5.66% | 50 376 -30.33% | 72 302 119739.83% | 60 2.61% | 59 2.68% | 57 4.67% | 55 5.94% | 52 2.02% | 51 5.32% | 48 1.08% | 48 5.68% | 45 | |||||
|
Парични средства |
24 460 88.06% | 13 006 -38.85% | 21 268 21.1% | 17 562 98.54% | 8 846 69104% | 13 47.06% | 9 0% | 9 -22.73% | 11 69.23% | 7 -40.91% | 11 -66.67% | 34 540% | -8 87.29% | -60 |
| Година | Служители |
|---|---|
| 2021 | 15 36.36% |
| 2020 | 11 |
| 2019 | 11 |
| 2018 | 11 -21.43% |
| 2017 | 14 -6.67% |
| 2016 | 15 -16.67% |
| 2015 | 18 -10% |
| 2014 | 20 -4.76% |
| 2013 | 21 |