| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 056 13.38% | 23 863 3.47% | 23 063 -0.25% | 23 120 -1.58% | 23 490 2.07% | 23 013 -5.48% | 24 347 -0.21% | 24 398 1.28% | 24 091 1.54% | 23 724 8.93% | 21 779 7.65% | 20 231 14.65% | 17 646 15.04% | 15 339 | |||||
|
Счетоводна печалба |
947 2.04% | 929 -19.04% | 1 147 41.25% | 812 -27.82% | 1 125 79.59% | 626 -31.37% | 913 10.59% | 825 -0.25% | 827 -9.1% | 910 28.8% | 707 -1.14% | 715 -3.19% | 738 16.17% | 636 | |||||
|
Оперативни разходи |
26 098 | 22 926 | 21 903 | 22 296 | 22 296 | 22 371 | 23 315 | 23 549 | 23 251 | 22 802 | 21 062 | 19 506 | 16 899 | 14 699 | |||||
|
Разходи за персонала |
169 9.6% | 154 -6.21% | 165 0.63% | 164 -1.54% | 166 -0.31% | 167 3.82% | 161 -0.63% | 162 10.88% | 146 15.38% | 126 1.23% | 125 -4.69% | 131 10.34% | 119 14.85% | 103 | |||||
| Нетен марж | 3.5% -10% | 3.89% -21.75% | 4.97% 41.59% | 3.51% -26.66% | 4.79% 75.94% | 2.72% -27.39% | 3.75% 10.82% | 3.38% -1.5% | 3.43% -10.48% | 3.84% 18.24% | 3.24% -8.17% | 3.53% -15.56% | 4.18% 0.99% | 4.14% | |||||
| 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 | 7 190 -1.84% | 7 325 89.14% | 3 873 -12.89% | 4 446 -18.29% | 5 442 17.81% | 4 619 -20.53% | 5 812 10.02% | 5 283 -0.83% | 5 328 8.81% | 4 896 20.57% | 4 061 10.89% | 3 662 -27.06% | 5 020 47.79% | 3 397 | |||||
|
Дълготрайни активи |
39 52% | 26 4.17% | 25 41.18% | 17 9.68% | 16 138.46% | 7 -51.85% | 14 -10% | 15 15.38% | 13 -44.68% | 24 -17.54% | 29 39.02% | 21 -12.77% | 24 -25.4% | 32 | |||||
|
Материални запаси |
5 629 -2.83% | 5 793 132.03% | 2 497 -17.84% | 3 039 -7.11% | 3 271 -13.41% | 3 778 -6.6% | 4 045 -10.28% | 4 508 -7.6% | 4 879 9.97% | 4 436 25.88% | 3 524 29.91% | 2 713 -21.9% | 3 474 31.13% | 2 649 | |||||
|
Общо задължения |
4 359 0.78% | 4 326 538.49% | 677 -56.56% | 1 559 -31.35% | 2 272 19.73% | 1 897 -36.52% | 2 989 7.92% | 2 770 538.04% | 434 -82.83% | 2 528 26.25% | 2 002 15.21% | 1 738 -43.49% | 3 075 45.32% | 2 116 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 36 -2.78% | 37 350% | 8 -40.74% | 14 -68.6% | 44 -23.89% | 58 | 5 298 207140% | 3 0% | 3 -73.68% | 10 26.67% | 8 0% | 8 | |||||||
|
Собствен капитал |
2 823 -5.67% | 2 993 -6.16% | 3 189 10.47% | 2 887 -8.94% | 3 170 16.48% | 2 722 -3.6% | 2 823 12.33% | 2 514 10.17% | 2 281 -3.19% | 2 357 15.02% | 2 049 6.48% | 1 924 -1.08% | 1 945 51.86% | 1 281 | |||||
|
Парични средства |
1 467 -0.03% | 1 467 10.43% | 1 329 -1.59% | 1 350 -35.59% | 2 096 177.97% | 754 -56.59% | 1 737 133.7% | 743 86.89% | 398 -5.93% | 423 -14.48% | 494 -45.64% | 910 -39.78% | 1 510 114.68% | 704 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2019 | 3 -25% |
| 2018 | 4 |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |
