| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 474 14.46% | 9 151 -19.82% | 11 413 -9.23% | 12 574 -19.85% | 15 688 -12.16% | 17 860 13.26% | 15 769 -20.99% | 19 958 48.69% | 13 422 2.07% | 13 150 -2.13% | 13 436 0.24% | 13 405 -4.35% | 14 015 28.68% | 10 891 | |||||
|
Счетоводна печалба |
1 067 144.55% | 436 -26.91% | 597 -53.93% | 1 295 -49.08% | 2 543 -31.17% | 3 695 67.7% | 2 203 -41.21% | 3 748 71.42% | 2 186 -19.21% | 2 706 15.72% | 2 339 -6.98% | 2 514 -5.77% | 2 668 76.64% | 1 510 | |||||
|
Оперативни разходи |
9 340 | 8 700 | 10 853 | 11 213 | 13 068 | 14 557 | 12 337 | 16 636 | 11 551 | 10 761 | 11 078 | 10 986 | 11 054 | 9 383 | |||||
|
Разходи за персонала |
284 -0.89% | 287 -39.35% | 473 -1.7% | 481 | 365 | 234 8.53% | 216 2.18% | 211 1.98% | 207 1.76% | 203 494.03% | 34 13.56% | 30 | |||||||
| Нетен марж | 10.18% 113.65% | 4.77% -8.84% | 5.23% -49.24% | 10.3% -36.46% | 16.21% -21.64% | 20.69% 48.07% | 13.97% -25.6% | 18.78% 15.29% | 16.29% -20.85% | 20.58% 18.23% | 17.41% -7.2% | 18.76% -1.48% | 19.04% 37.27% | 13.87% | |||||
| 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 | 21 368 3.28% | 20 689 1.3% | 20 424 -2.24% | 20 892 -2.66% | 21 464 -1.3% | 21 746 5.98% | 20 519 17.33% | 17 488 19.71% | 14 608 -6.52% | 15 628 28.49% | 12 162 24.63% | 9 759 -1.93% | 9 950 14.34% | 8 702 | |||||
|
Дълготрайни активи |
1 083 6.54% | 1 017 -11.99% | 1 156 -13.9% | 1 342 26.87% | 1 058 64.34% | 644 -13.23% | 742 29.67% | 572 38.15% | 414 -16.41% | 495 9.12% | 454 -8.92% | 499 12.72% | 442 69.94% | 260 | |||||
|
Материални запаси |
908 -34.05% | 1 377 -18.05% | 1 680 -39.01% | 2 755 5.65% | 2 608 -17.89% | 3 176 | 1 138 -59.56% | 2 813 -24.39% | 3 721 147.01% | 1 506 -5.55% | 1 595 -56.94% | 3 704 -6.01% | 3 941 | ||||||
|
Общо задължения |
390 -41.8% | 670 35.85% | 493 -67.05% | 1 498 77.3% | 845 -52.64% | 1 783 -48.76% | 3 480 37.85% | 2 525 -3.23% | 2 609 -47.19% | 4 941 42.65% | 3 463 40.19% | 2 471 -47.19% | 4 678 -15.65% | 5 546 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 6 775 31.38% | 5 156 -12.98% | 5 925 0.35% | 5 905 -10.64% | 6 608 20.77% | 5 471 2.75% | 5 325 13.76% | 4 681 27.15% | 3 681 2.21% | 3 602 17.52% | 3 065 13.67% | 2 696 -21.45% | 3 432 37.79% | 2 491 | |||||
|
Собствен капитал |
20 978 4.79% | 20 019 0.44% | 19 930 2.76% | 19 395 -5.94% | 20 619 3.29% | 19 963 17.16% | 17 038 13.87% | 14 963 24.7% | 11 999 12.28% | 10 687 22.86% | 8 699 19.36% | 7 288 38.32% | 5 269 144.08% | 2 159 | |||||
|
Парични средства |
12 596 -4.07% | 13 130 12.68% | 11 653 7.13% | 10 878 -2.66% | 11 175 -10.28% | 12 456 | 11 097 44.13% | 7 700 -1.22% | 7 795 9.21% | 7 137 43.63% | 4 969 109.51% | 2 372 18.55% | 2 001 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 |
| 2019 | 14 600% |
| 2018 | 2 -86.67% |
| 2017 | 15 -11.76% |
| 2016 | 17 |
| 2015 | 17 6.25% |
| 2014 | 16 |
| 2013 | 16 |