| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 535 -0.22% | 2 541 1.59% | 2 501 4% | 2 405 2.42% | 2 348 10.73% | 2 120 10.82% | 1 913 -15.4% | 2 261 5.13% | 2 151 -9.74% | 2 383 41.59% | 1 683 -1.56% | 1 710 6.16% | 1 611 82.19% | 884 | |||||
|
Счетоводна печалба |
-25 -105% | 501 -23.14% | 652 -4.78% | 685 11.96% | 612 59.89% | 382 108.36% | 184 -59.8% | 457 36.75% | 334 -59.99% | 834 124.18% | 372 29.77% | 287 -39.61% | 475 135.79% | 201 | |||||
|
Оперативни разходи |
2 556 | 2 037 | 1 845 | 1 716 | 1 733 | 1 693 | 1 718 | 1 802 | 1 784 | 1 546 | 1 267 | 1 415 | 1 122 | 692 | |||||
|
Разходи за персонала |
239 -3.51% | 248 5.66% | 235 3.15% | 228 9.07% | 209 1.49% | 206 -3.13% | 212 -3.94% | 221 3.35% | 214 12.06% | 191 21.1% | 157 2.67% | 153 -8.81% | 168 79.78% | 94 | |||||
| Нетен марж | -0.99% -105.01% | 19.72% -24.34% | 26.07% -8.44% | 28.47% 9.31% | 26.05% 44.4% | 18.04% 88.01% | 9.59% -52.48% | 20.19% 30.08% | 15.52% -55.67% | 35.01% 58.33% | 22.11% 31.82% | 16.78% -43.12% | 29.49% 29.42% | 22.79% | |||||
| 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 | 6 005 -0.39% | 6 029 9.17% | 5 522 12.76% | 4 898 12.92% | 4 337 12.93% | 3 841 10.08% | 3 489 -0.68% | 3 513 13.85% | 3 086 6.01% | 2 911 34.49% | 2 164 15.12% | 1 880 5.21% | 1 787 32.54% | 1 348 | |||||
|
Дълготрайни активи |
999 41.59% | 706 -6.88% | 758 2.63% | 738 10.99% | 665 -0.76% | 670 119.23% | 306 -26.45% | 416 -38.69% | 678 -21.95% | 869 48% | 587 160.91% | 225 -27.39% | 310 -25% | 413 | |||||
|
Материални запаси |
734 -59.62% | 1 817 -18.58% | 2 232 27.78% | 1 747 0.09% | 1 745 7.73% | 1 620 -12.66% | 1 854 -4.28% | 1 937 44.95% | 1 337 30.18% | 1 027 29.8% | 791 2.72% | 770 -29.92% | 1 099 76.87% | 621 | |||||
|
Общо задължения |
155 5.21% | 147 20.5% | 122 -0.42% | 123 -2.44% | 126 -96.03% | 3 171 3443.43% | 89 -50.14% | 179 101.72% | 89 -33.84% | 134 0.38% | 134 -31.23% | 195 -30.6% | 281 23.93% | 227 | |||||
|
Задължения към фин. инст. |
70 0% | 70 -50.18% | 140 | ||||||||||||||||
| Вземания общо | 1 149 -7.57% | 1 243 3641.54% | 33 -41.44% | 57 -33.53% | 85 -72.35% | 309 22.02% | 253 -7.13% | 273 23.09% | 221 -1.37% | 224 33.43% | 168 40% | 120 658.06% | 16 -88.3% | 135 | |||||
|
Собствен капитал |
5 850 -0.53% | 5 881 8.91% | 5 400 13.1% | 4 775 13.38% | 4 212 12.9% | 3 730 9.73% | 3 400 1.98% | 3 334 11.24% | 2 997 7.94% | 2 776 36.74% | 2 030 20.48% | 1 685 11.88% | 1 506 34.28% | 1 122 | |||||
|
Парични средства |
3 123 38.03% | 2 262 -9.49% | 2 500 6.1% | 2 356 27.93% | 1 842 48.29% | 1 242 15.45% | 1 076 21.2% | 888 4.45% | 850 7.43% | 791 27.96% | 618 -19.13% | 764 111.16% | 362 103.45% | 178 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 |
| 2019 | 20 -4.76% |
| 2018 | 21 -4.55% |
| 2017 | 22 -4.35% |
| 2016 | 23 |
| 2015 | 23 -4.17% |
| 2014 | 24 -14.29% |
| 2013 | 28 |
