| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 489 13.15% | 3 967 25.29% | 3 166 -2.23% | 3 239 9.09% | 2 969 -4.54% | 3 110 -1.06% | 3 143 -12.02% | 3 572 4.53% | 3 417 3.1% | 3 315 5.9% | 3 130 327.22% | 733 | |||||
|
Счетоводна печалба |
37 1.39% | 37 5.88% | 35 1.49% | 34 9.84% | 31 -3.17% | 32 10.53% | 29 -14.93% | 34 21.82% | 28 -6.78% | 30 31.11% | 23 148.39% | -48 | |||||
|
Оперативни разходи |
4 426 | 3 908 | 3 110 | 3 183 | 2 914 | 3 054 | 3 087 | 3 502 | 3 354 | 3 250 | 3 073 | 760 | |||||
|
Разходи за персонала |
318 8.36% | 293 13.66% | 258 9.78% | 235 7.23% | 219 7.25% | 205 -4.08% | 213 -2.11% | 218 -0.7% | 219 10% | 199 11.11% | 179 258.16% | 50 | |||||
| Нетен марж | 0.83% -10.39% | 0.93% -15.49% | 1.1% 3.8% | 1.06% 0.68% | 1.05% 1.43% | 1.04% 11.71% | 0.93% -3.3% | 0.96% 16.54% | 0.82% -9.58% | 0.91% 23.81% | 0.74% 111.33% | -6.49% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 582 | 561 -2.31% | 575 3.98% | 553 10.76% | 499 6.78% | 467 0.44% | 465 1% | 461 -8.81% | 505 18.47% | 426 -11.18% | 480 | ||||||
|
Дълготрайни активи |
171 | 170 -6.98% | 183 -6.04% | 195 0.79% | 193 -5.5% | 205 -5.21% | 216 -4.52% | 226 -12.99% | 260 -17.4% | 314 -17.67% | 382 | ||||||
|
Материални запаси |
409 | 386 -0.4% | 387 8.61% | 356 18.34% | 301 16.4% | 259 4.55% | 247 5.68% | 234 -3.98% | 244 117.81% | 112 31.14% | 85 | ||||||
|
Общо задължения |
201 | 246 -27.95% | 342 14.16% | 300 14.01% | 263 0.98% | 260 -8.45% | 284 -20.23% | 356 -5.04% | 375 15.77% | 324 -18.51% | 398 | ||||||
|
Задължения към фин. инст. |
150 | 199 0% | 199 0% | 199 0% | 199 -2.5% | 205 -6.1% | 218 -19.92% | 272 | 266 -9.72% | 295 | |||||||
| Вземания общо | |||||||||||||||||
|
Собствен капитал |
381 | 315 -7.37% | 340 37.11% | 248 4.98% | 236 14.07% | 207 14.41% | 181 16.45% | 155 19.69% | 130 27% | 102 29.03% | 79 | ||||||
|
Парични средства |
2 | 6 22.22% | 5 200% | 2 -66.67% | 5 12.5% | 4 100% | 2 300% | 1 -66.67% | 2 -50% | 3 -68.42% | 10 |
| Година | Служители |
|---|---|
| 2021 | 69 2.99% |
| 2020 | 67 -5.63% |
| 2019 | 71 7.58% |
| 2018 | 66 |
| 2017 | 66 1.54% |
| 2016 | 65 -4.41% |
| 2015 | 68 -9.33% |
| 2014 | 75 |
| 2013 | 75 |