| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 100 -0.61% | 13 181 -0.06% | 13 189 4.12% | 12 667 9.62% | 11 556 5.63% | 10 940 18.97% | 9 196 13.46% | 8 105 -1.39% | 8 219 12.87% | 7 282 10.55% | 6 587 5.19% | 6 262 -38.6% | 10 198 23.94% | 8 228 | |||||
|
Счетоводна печалба |
1 040 -3.6% | 1 079 -37.32% | 1 722 0.75% | 1 709 33.08% | 1 284 19.51% | 1 075 -1.59% | 1 092 35.19% | 808 -3.36% | 836 26.45% | 661 32.07% | 501 26.98% | 394 -71.65% | 1 391 23.19% | 1 129 | |||||
|
Оперативни разходи |
12 157 | 12 076 | 10 911 | 10 967 | 10 012 | 1 133 | 8 101 | 6 979 | 7 076 | 6 396 | 5 801 | 5 850 | 8 477 | 7 101 | |||||
|
Разходи за персонала |
527 2.18% | 515 4.78% | 492 7.61% | 457 6.05% | 431 6.57% | 404 4.22% | 388 4.26% | 372 11.15% | 335 3.8% | 323 6.77% | 302 5.16% | 287 0.36% | 286 13.13% | 253 | |||||
| Нетен марж | 7.94% -3.01% | 8.19% -37.28% | 13.06% -3.24% | 13.49% 21.4% | 11.11% 13.14% | 9.82% -17.28% | 11.88% 19.16% | 9.97% -2% | 10.17% 12.03% | 9.08% 19.47% | 7.6% 20.71% | 6.3% -53.84% | 13.64% -0.6% | 13.72% | |||||
| 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 | 4 473 -6.68% | 4 793 -3.72% | 4 978 -7.32% | 5 371 4.17% | 5 156 9.36% | 4 715 -12.24% | 5 372 8.88% | 4 934 -5.22% | 5 205 -8.35% | 5 680 -3.55% | 5 889 17.12% | 5 028 -24.25% | 6 638 9.7% | 6 051 | |||||
|
Дълготрайни активи |
1 391 -6.2% | 1 483 -3.2% | 1 532 -5.16% | 1 616 -3.66% | 1 677 -6.18% | 1 787 -1.96% | 1 823 1.25% | 1 801 -6.87% | 1 934 -7.87% | 2 099 -5.87% | 2 230 -6.44% | 2 383 -2.92% | 2 455 -5.31% | 2 592 | |||||
|
Материални запаси |
1 576 -39.48% | 2 605 30.62% | 1 994 19.96% | 1 662 -9.06% | 1 828 12.49% | 1 625 23.61% | 1 315 0.08% | 1 314 -28.99% | 1 850 -4.56% | 1 938 -17.19% | 2 341 12.95% | 2 072 -41.19% | 3 524 28.94% | 2 733 | |||||
|
Общо задължения |
924 -27.24% | 1 271 44.31% | 880 -31.34% | 1 282 36.53% | 939 78.7% | 526 -26.47% | 715 32.39% | 540 -29.65% | 767 -36.77% | 1 214 -19.69% | 1 511 341.19% | 343 -71.01% | 1 182 43.54% | 823 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 649 50.71% | 431 -1.41% | 437 -2.95% | 450 -1.12% | 455 2.53% | 444 18.9% | 373 6.73% | 350 -5.52% | 370 -5.36% | 391 4.22% | 375 9.39% | 343 -12.4% | 392 -17.99% | 478 | |||||
|
Собствен капитал |
3 548 0.74% | 3 522 -14.04% | 4 097 0.21% | 4 089 -3.03% | 4 217 0.66% | 4 189 -10.06% | 4 657 5.99% | 4 394 -0.99% | 4 438 -0.33% | 4 453 1.92% | 4 369 -6.75% | 4 685 -14.13% | 5 457 4.37% | 5 228 | |||||
|
Парични средства |
856 253.38% | 242 -75.16% | 976 -38.89% | 1 596 37.53% | 1 161 40.99% | 823 -54.95% | 1 827 26.96% | 1 439 40.96% | 1 021 -17.03% | 1 231 36.3% | 903 488.67% | 153 -35.34% | 237 16.29% | 204 |
| Година | Служители |
|---|---|
| 2021 | 18 |
| 2020 | 18 |
| 2019 | 18 |
| 2018 | 18 |
| 2017 | 18 5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 5.88% |
| 2013 | 17 |