| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 441 34.34% | 4 050 -18.8% | 4 988 33.01% | 3 750 2.93% | 3 643 -7.41% | 3 934 -39.38% | 6 490 11.65% | 5 813 54.45% | 3 764 -50.12% | 7 545 16.24% | 6 491 193.8% | 2 209 -67.7% | 6 839 20.63% | 5 669 | |||||
|
Счетоводна печалба |
255 1.43% | 251 -1.01% | 254 -16.22% | 303 -15.06% | 356 69.17% | 211 -69.16% | 683 18.13% | 578 45% | 399 -68.06% | 1 249 37.19% | 910 382.38% | 189 -78.35% | 871 2.28% | 852 | |||||
|
Оперативни разходи |
5 176 | 3 786 | 4 718 | 3 433 | 3 235 | 3 712 | 5 752 | 5 182 | 3 340 | 6 237 | 5 542 | 1 984 | 6 026 | 4 818 | |||||
|
Разходи за персонала |
1 489 10.39% | 1 349 12.78% | 1 196 16.37% | 1 028 14.73% | 896 -5.71% | 950 -7.61% | 1 028 1.77% | 1 010 18.04% | 856 -25.83% | 1 154 48.49% | 777 46.01% | 532 -38.29% | 863 55.77% | 554 | |||||
| Нетен марж | 4.68% -24.5% | 6.2% 21.91% | 5.08% -37.01% | 8.07% -17.49% | 9.78% 82.71% | 5.35% -49.13% | 10.52% 5.8% | 9.95% -6.12% | 10.6% -35.97% | 16.55% 18.02% | 14.02% 64.19% | 8.54% -32.97% | 12.74% -15.21% | 15.03% | |||||
| 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 | 5 795 5.31% | 5 503 11.7% | 4 926 -8.74% | 5 398 8.53% | 4 974 12.24% | 4 431 -3.37% | 4 586 -7.14% | 4 939 16.89% | 4 225 -4.47% | 4 423 14.87% | 3 850 -6.12% | 4 101 6.01% | 3 868 21.5% | 3 184 | |||||
|
Дълготрайни активи |
1 093 -9.72% | 1 210 -4.52% | 1 267 -1.63% | 1 288 12.7% | 1 143 14.84% | 995 -28.18% | 1 386 -15.25% | 1 636 10.04% | 1 486 -10.83% | 1 667 11.8% | 1 491 -0.95% | 1 505 -22.1% | 1 932 29.37% | 1 493 | |||||
|
Материални запаси |
2 936 19.67% | 2 454 2.5% | 2 394 -18.29% | 2 930 50.95% | 1 941 -0.94% | 1 959 82.39% | 1 074 5.79% | 1 015 12.65% | 901 168.34% | 336 -38.25% | 544 -36.52% | 857 231.23% | 259 28.43% | 201 | |||||
|
Общо задължения |
2 057 1.8% | 2 021 46.14% | 1 383 -33.09% | 2 067 30.34% | 1 586 9.34% | 1 451 35.16% | 1 073 -34.34% | 1 635 20.51% | 1 356 39.85% | 970 -26.79% | 1 325 -37.67% | 2 125 26.93% | 1 674 25.05% | 1 339 | |||||
|
Задължения към фин. инст. |
69 -52.8% | 146 120% | 66 94.03% | 34 -76.41% | 145 | 71 0% | 71 -46.33% | 132 -34.1% | 201 214.4% | 64 -69.59% | 210 -54.23% | 459 226.55% | 141 | ||||||
| Вземания общо | 645 -9.28% | 711 -1.21% | 719 17.84% | 610 42.14% | 429 -5.3% | 454 -33.66% | 684 -25.56% | 918 27.74% | 719 -32.7% | 1 068 60.2% | 667 -16.36% | 797 -41.94% | 1 373 64.83% | 833 | |||||
|
Собствен капитал |
3 572 6.92% | 3 341 1.89% | 3 279 5.72% | 3 102 -1.08% | 3 136 11.61% | 2 810 -10.31% | 3 133 7% | 2 928 7.9% | 2 713 -14.46% | 3 172 26.59% | 2 506 40.07% | 1 789 -7.41% | 1 932 36.38% | 1 417 | |||||
|
Парични средства |
1 097 0.7% | 1 090 117.45% | 501 -8.15% | 546 -62.27% | 1 446 43.41% | 1 008 -28.42% | 1 409 4.36% | 1 350 23.25% | 1 095 -16.91% | 1 318 16.02% | 1 136 23.58% | 919 137.2% | 388 -39.12% | 637 |
| Година | Служители |
|---|---|
| 2021 | 125 4.17% |
| 2019 | 120 |
| 2018 | 120 10.09% |
| 2017 | 109 5.83% |
| 2016 | 103 -11.21% |
| 2015 | 116 -7.94% |
| 2014 | 126 4.13% |
| 2013 | 121 |
