| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 248 -11.57% | 3 673 6.48% | 3 450 1.64% | 3 394 10.86% | 3 062 1.92% | 3 004 5.06% | 2 859 -4.85% | 3 005 8.01% | 2 782 19.29% | 2 332 17.95% | 1 977 -7.93% | 2 147 8.64% | 1 977 7.42% | 1 840 -11.22% | 2 073 -12% | 2 356 | |||||
|
Счетоводна печалба |
536 13.65% | 472 -6.2% | 503 9.94% | 458 42.52% | 321 4.67% | 307 -23.27% | 400 -21.41% | 509 52.14% | 334 19.34% | 280 44.21% | 194 -15.93% | 231 17.71% | 196 4.07% | 189 161.7% | 72 2.17% | 71 | |||||
|
Оперативни разходи |
2 701 | 3 188 | 2 936 | 2 922 | 2 729 | 2 688 | 2 448 | 2 487 | 2 432 | 2 005 | 1 714 | 1 880 | 1 748 | 1 630 | 1 988 | 2 269 | |||||
|
Разходи за персонала |
381 -11.94% | 433 19.66% | 361 2.76% | 352 12.23% | 313 24.59% | 252 35.54% | 186 17.86% | 157 11.59% | 141 22.67% | 115 7.14% | 107 6.06% | 101 1.02% | 100 269.81% | 27 | |||||||
| Нетен марж | 16.51% 28.52% | 12.85% -11.91% | 14.58% 8.17% | 13.48% 28.56% | 10.49% 2.69% | 10.21% -26.97% | 13.98% -17.4% | 16.93% 40.85% | 12.02% 0.04% | 12.01% 22.27% | 9.83% -8.69% | 10.76% 8.35% | 9.93% -3.12% | 10.25% 194.79% | 3.48% 16.11% | 3% | |||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 717 10.73% | 2 454 -9.23% | 2 703 5.38% | 2 565 4.59% | 2 453 -1.7% | 2 495 1.73% | 2 453 4.06% | 2 357 9.84% | 2 146 3.55% | 2 072 8.89% | 1 903 8.01% | 1 762 24.18% | 1 419 -2.01% | 1 448 2.87% | 1 408 -35.81% | 2 193 | |||||
|
Дълготрайни активи |
397 11.32% | 357 -4.25% | 373 -20.67% | 470 -8.28% | 512 30.98% | 391 10.23% | 355 3.12% | 344 -14.27% | 401 -8.51% | 439 7.25% | 409 -2.2% | 418 -13.8% | 485 10.48% | 439 79.71% | 244 77.04% | 138 | |||||
|
Материални запаси |
804 -13.63% | 931 23.31% | 755 11.65% | 676 -2.72% | 695 1.65% | 684 15.66% | 591 6.54% | 555 -1.18% | 561 -3.51% | 582 27.44% | 457 0.79% | 453 18.93% | 381 -3.37% | 394 -2.16% | 403 -51.54% | 831 | |||||
|
Общо задължения |
119 9.95% | 108 -37.57% | 173 21.15% | 143 1.45% | 141 4.17% | 135 -12.58% | 154 -18.38% | 189 -53.92% | 411 -33.03% | 613 -8.61% | 671 -5.41% | 709 -2.53% | 728 -0.35% | 730 -26.92% | 999 -43.93% | 1 782 | |||||
|
Задължения към фин. инст. |
8 -83.67% | 50 -44.32% | 90 -12% | 102 -27.01% | 140 372.41% | 30 -6.45% | 32 | ||||||||||||||
| Вземания общо | 639 -23.61% | 836 -1.15% | 846 -2.36% | 866 -0.99% | 875 -3.06% | 902 -7.15% | 972 -7.22% | 1 048 35.79% | 772 16.89% | 660 -14.28% | 770 1.07% | 762 73.46% | 439 20.31% | 365 -30.27% | 524 -44.83% | 949 | |||||
|
Собствен капитал |
2 598 10.77% | 2 346 -7.29% | 2 530 4.45% | 2 423 4.78% | 2 312 -2.04% | 2 360 2.69% | 2 298 6.01% | 2 168 24.93% | 1 735 18.92% | 1 459 18.42% | 1 232 17.05% | 1 053 52.29% | 691 31.9% | 524 56.25% | 335 -7.87% | 364 | |||||
|
Парични средства |
874 169.72% | 324 -53.79% | 701 27.75% | 549 50% | 366 -28.83% | 514 -2.71% | 529 30.56% | 405 -0.88% | 409 5.83% | 386 48.33% | 260 110.33% | 124 16.91% | 106 -47.46% | 201 -11.06% | 227 -14.97% | 266 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2020 | 24 -7.69% |
| 2019 | 26 -3.7% |
| 2018 | 27 -10% |
| 2017 | 30 |
| 2016 | 30 3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 -6.67% |
| 2013 | 30 |
