| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 031 -4.15% | 2 119 | 2 015 -1.3% | 2 042 -2.85% | 2 101 21.74% | 1 726 -12.13% | 1 964 -14.2% | 2 290 19.48% | 1 916 29.24% | 1 483 -8.66% | 1 623 -26.49% | 2 208 20.47% | 1 833 | ||||||
|
Счетоводна печалба |
621 1% | 615 | 635 9.82% | 578 -10.81% | 648 17.1% | 553 -20.21% | 693 -13.02% | 797 5.84% | 753 15.26% | 653 -27.47% | 901 31.99% | 683 78.71% | 382 | ||||||
|
Оперативни разходи |
1 390 | 1 495 | 1 380 | 1 400 | 1 443 | 1 168 | 1 234 | 1 474 | 1 080 | 807 | 706 | 1 497 | 1 408 | ||||||
|
Разходи за персонала |
89 -2.25% | 91 | 82 5.26% | 78 8.57% | 72 18.64% | 60 -13.24% | 70 9.68% | 63 47.62% | 43 10.53% | 39 26.67% | 31 25% | 25 37.14% | 18 | ||||||
| Нетен марж | 30.56% 5.37% | 29% | 31.49% 11.27% | 28.3% -8.2% | 30.83% -3.81% | 32.05% -9.19% | 35.29% 1.38% | 34.81% -11.42% | 39.3% -10.82% | 44.07% -20.59% | 55.5% 79.54% | 30.91% 48.34% | 20.84% | ||||||
| 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 | 6 803 -6.25% | 7 256 | 6 360 -1.8% | 6 477 9.94% | 5 891 7.87% | 5 461 9.54% | 4 986 11.82% | 4 458 16.08% | 3 841 22.19% | 3 143 17.51% | 2 675 23.75% | 2 162 41.31% | 1 530 | ||||||
|
Дълготрайни активи |
541 -10.64% | 605 | 690 -7.98% | 750 1.52% | 739 0.42% | 736 -1.77% | 749 -5.79% | 795 7.99% | 736 -3.55% | 763 9.62% | 696 9.05% | 639 0.08% | 638 | ||||||
|
Материални запаси |
3 539 11.67% | 3 169 | 3 259 -1.68% | 3 315 15.48% | 2 870 -8.76% | 3 146 7.61% | 2 924 18.88% | 2 459 33.35% | 1 844 20.07% | 1 536 26.01% | 1 219 12.4% | 1 084 135.14% | 461 | ||||||
|
Общо задължения |
50 34.25% | 37 | 27 -44.79% | 49 81.13% | 27 -31.17% | 39 24.19% | 32 -13.89% | 37 -99.04% | 3 841 8634.88% | 44 -38.13% | 71 -79.65% | 349 5.73% | 330 | ||||||
|
Задължения към фин. инст. |
2 -62.5% | 4 | |||||||||||||||||
| Вземания общо | 374 -29.51% | 530 | 499 18.33% | 421 -30.7% | 608 108.96% | 291 25.33% | 232 -53.2% | 496 -5% | 522 75.73% | 297 -3.01% | 306 -12.43% | 350 -2.43% | 358 | ||||||
|
Собствен капитал |
6 753 -6.46% | 7 219 | 6 333 -1.47% | 6 427 9.61% | 5 864 8.16% | 5 422 9.44% | 4 954 12.04% | 4 422 16.13% | 3 808 22.85% | 3 099 19.03% | 2 604 43.67% | 1 813 51.11% | 1 199 | ||||||
|
Парични средства |
2 349 -3.71% | 2 440 | 1 912 -3.93% | 1 990 18.91% | 1 674 29.92% | 1 288 19.21% | 1 081 52.64% | 708 -4.02% | 738 34.99% | 547 20.65% | 453 409.2% | 89 23.4% | 72 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 |