| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 277 -19.74% | 1 591 12.19% | 1 418 20.88% | 1 173 3.19% | 1 137 10.82% | 1 026 -0.05% | 1 026 -0.89% | 1 035 7.6% | 962 -6.09% | 1 025 11.4% | 920 0.56% | 915 -18.39% | 1 121 3.01% | 1 088 | |||||
|
Счетоводна печалба |
179 9.35% | 164 41.41% | 116 -5.81% | 123 18.14% | 104 56.92% | 66 14.04% | 58 165.12% | 22 -55.21% | 49 60% | 31 -14.29% | 36 45.83% | 25 -51.52% | 51 13.79% | 44 | |||||
|
Оперативни разходи |
1 070 | 1 405 | 1 284 | 1 038 | 1 017 | 946 | 958 | 997 | 908 | 982 | 869 | 861 | 1 050 | 1 035 | |||||
|
Разходи за персонала |
56 19.57% | 47 -6.12% | 50 13.95% | 44 13.16% | 39 35.71% | 29 -1.75% | 29 23.91% | 24 2.22% | 23 7.14% | 21 23.53% | 17 13.33% | 15 30.43% | 12 53.33% | 8 | |||||
| Нетен марж | 14.06% 36.23% | 10.32% 26.05% | 8.19% -22.08% | 10.51% 14.48% | 9.18% 41.6% | 6.48% 14.09% | 5.68% 167.49% | 2.12% -58.37% | 5.1% 70.37% | 2.99% -23.05% | 3.89% 45.02% | 2.68% -40.59% | 4.52% 10.47% | 4.09% | |||||
| 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 | 1 855 17.18% | 1 583 25.74% | 1 259 32.7% | 949 0.22% | 947 10.77% | 855 29.31% | 661 5.29% | 628 -11.34% | 708 24.77% | 568 -9.17% | 625 -1.45% | 634 -2.82% | 652 8.5% | 601 | |||||
|
Дълготрайни активи |
1 327 18.92% | 1 116 39.4% | 801 44.6% | 554 -0.73% | 558 -3.28% | 577 78.2% | 324 -5.38% | 342 -4.84% | 359 25.76% | 286 -8.36% | 312 -4.09% | 325 -7.42% | 351 13.18% | 310 | |||||
|
Материални запаси |
241 21.71% | 198 -14.95% | 233 3.41% | 225 0.69% | 223 72.05% | 130 -13.01% | 149 27.51% | 117 -16.42% | 140 -3.52% | 145 2.53% | 142 -7.67% | 153 6.38% | 144 -13.76% | 167 | |||||
|
Общо задължения |
788 22.19% | 645 37.62% | 469 78.4% | 263 -23.85% | 345 -0.59% | 347 62.83% | 213 -8.35% | 233 -26.49% | 316 43.62% | 220 -27.81% | 305 -12.21% | 348 -10.41% | 388 1.47% | 382 | |||||
|
Задължения към фин. инст. |
661 25.05% | 529 44.82% | 365 174.62% | 133 -37.35% | 212 5.33% | 201 152.56% | 80 -18.75% | 98 -27.55% | 135 173.2% | 50 -48.4% | 96 -6.47% | 103 -1.95% | 105 1.49% | 103 | |||||
| Вземания общо | 217 -12.58% | 248 13.85% | 218 30.67% | 167 2.84% | 162 35.47% | 120 3.54% | 116 -26.38% | 157 -15.19% | 185 48.97% | 124 -26.59% | 169 9.97% | 154 -1.63% | 156 34.8% | 116 | |||||
|
Собствен капитал |
1 067 13.73% | 938 18.69% | 790 15.2% | 686 14.02% | 602 18.53% | 508 13.36% | 448 13.32% | 395 0.91% | 392 12.81% | 347 8.64% | 320 11.61% | 286 8.32% | 264 20.79% | 219 | |||||
|
Парични средства |
71 228.57% | 21 162.5% | 8 128.57% | 4 0% | 4 -87.5% | 29 -60.56% | 73 517.39% | 12 -50% | 24 91.67% | 12 500% | 2 33.33% | 2 200% | 1 -93.33% | 8 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 |