| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 349 -3.41% | 9 679 8.94% | 8 885 13.86% | 7 803 3.87% | 7 513 11.51% | 6 737 2.58% | 6 568 3.58% | 6 341 13% | 5 611 | 5 299 -0.89% | 5 347 4.99% | 5 092 | |||||||
|
Счетоводна печалба |
465 27.85% | 364 -31.3% | 529 47.23% | 359 -14.27% | 419 250.43% | 120 0% | 120 12.5% | 106 -55.36% | 238 | 176 -54.9% | 391 5.52% | 371 | |||||||
|
Оперативни разходи |
4 509 | 9 302 | 8 355 | 7 492 | 1 631 | 6 674 | 6 448 | 6 246 | 5 406 | 5 144 | 5 005 | 4 722 | |||||||
|
Разходи за персонала |
2 450 2.77% | 2 384 6.29% | 2 243 11.86% | 2 005 17.46% | 1 707 9.94% | 1 553 | 1 539 12.86% | 1 364 | 1 232 -0.25% | 1 235 5.83% | 1 167 | ||||||||
| Нетен марж | 4.97% 32.36% | 3.76% -36.94% | 5.96% 29.31% | 4.61% -17.46% | 5.58% 214.25% | 1.78% -2.51% | 1.82% 8.61% | 1.68% -60.5% | 4.25% | 3.33% -54.5% | 7.32% 0.5% | 7.28% | |||||||
| 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 | 4 771 -9.71% | 5 284 51.25% | 3 494 -0.58% | 3 514 2.87% | 3 416 11.52% | 3 063 10.66% | 2 768 -8.73% | 3 033 31.33% | 2 310 | 2 259 21.4% | 1 861 15.59% | 1 610 160.46% | 618 | ||||||
|
Дълготрайни активи |
926 -23.99% | 1 219 263.41% | 335 59.22% | 211 8.14% | 195 -10.77% | 218 | 69 -37.5% | 110 | 174 3.96% | 168 -3.53% | 174 304.76% | 43 | |||||||
|
Материални запаси |
957 -29.89% | 1 365 60.75% | 849 -15.08% | 1 000 -1.56% | 1 016 17.85% | 862 -4.42% | 902 -5.97% | 959 30.28% | 736 | 795 8.29% | 734 0.56% | 730 172.33% | 268 | ||||||
|
Общо задължения |
2 828 -19.16% | 3 499 98.06% | 1 767 27.96% | 1 380 -13.38% | 1 594 -1.11% | 1 612 14.16% | 1 412 -21.41% | 1 796 54.55% | 1 162 | 1 544 18.71% | 1 301 -6.68% | 1 394 87.35% | 744 | ||||||
|
Задължения към фин. инст. |
129 -66.4% | 383 | 639 0% | 639 0% | 639 | ||||||||||||||
| Вземания общо | 1 558 10.28% | 1 413 13.99% | 1 239 3.15% | 1 202 -4.08% | 1 253 5.24% | 1 190 20% | 992 -18.35% | 1 215 37.82% | 881 | 598 16.07% | 515 83.94% | 280 1342.11% | 19 | ||||||
|
Собствен капитал |
1 942 8.79% | 1 785 3.37% | 1 727 -19.05% | 2 134 17.09% | 1 822 25.54% | 1 452 7.01% | 1 356 9.67% | 1 237 7.8% | 1 147 | 715 27.65% | 560 159.1% | 216 271.95% | -126 | ||||||
|
Парични средства |
1 316 7.93% | 1 219 22.07% | 999 -3.56% | 1 035 27.6% | 811 33.81% | 606 -4.28% | 633 -2.82% | 652 38.74% | 470 | 587 53.61% | 382 3.31% | 370 28.6% | 288 |
| Година | Служители |
|---|---|
| 2021 | 110 -2.65% |
| 2020 | 113 -7.38% |
| 2019 | 122 14.02% |
| 2018 | 107 -5.31% |
| 2017 | 113 18.95% |
| 2016 | 95 -2.06% |
| 2015 | 97 3.19% |
| 2014 | 94 |
| 2013 | 94 |