| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 772 | 699 | 562 -5.83% | 597 -13.3% | 688 14.94% | 599 -3.62% | 621 2.79% | 604 -19.43% | 750 -2.52% | 769 105.88% | 374 | ||||||||
|
Счетоводна печалба |
52 | 54 | 43 8.97% | 40 -8.24% | 43 -19.81% | 54 604.76% | -11 -116.67% | 64 -4.55% | 67 20% | 56 71.88% | 33 | ||||||||
|
Оперативни разходи |
514 | 460 | 516 | 551 | 627 | 553 | 631 | 540 | 682 | 712 | 337 | ||||||||
|
Разходи за персонала |
192 | 165 | 144 6.02% | 136 26500% | 1 -99.62% | 134 -9.66% | 148 9.02% | 136 -17.65% | 165 46.82% | 112 30.18% | 86 | ||||||||
| Нетен марж | 6.75% | 7.68% | 7.73% 15.72% | 6.68% 5.84% | 6.32% -30.24% | 9.05% 623.73% | -1.73% -116.21% | 10.66% 18.47% | 9% 23.11% | 7.31% -16.52% | 8.76% | ||||||||
| 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 | 3 284 2.44% | 3 206 2.45% | 3 129 3.1% | 3 035 6.57% | 2 848 10.45% | 2 578 5.5% | 2 444 3.04% | 2 372 9.57% | 2 165 5.72% | 2 048 15.62% | 1 771 9.65% | 1 615 3.54% | 1 560 61.69% | 965 | |||||
|
Дълготрайни активи |
264 -2.08% | 270 -4.35% | 282 3.18% | 274 -6.14% | 291 -0.52% | 293 -1.88% | 299 37.41% | 217 -50.35% | 438 0.35% | 436 7.97% | 404 28.04% | 315 25.15% | 252 235.37% | 75 | |||||
|
Материални запаси |
2 682 1% | 2 656 4% | 2 553 3.1% | 2 477 9.97% | 2 252 17.12% | 1 923 12.74% | 1 706 1.55% | 1 680 40.32% | 1 197 16.29% | 1 029 27.65% | 806 15.11% | 700 -4.13% | 731 48.39% | 492 | |||||
|
Общо задължения |
2 782 2.87% | 2 704 3.2% | 2 620 2.95% | 2 545 8.38% | 2 348 1283.43% | 170 -91.61% | 2 023 1.62% | 1 991 8.95% | 1 827 3.93% | 1 758 19.49% | 1 471 7.15% | 1 373 -0.44% | 1 379 42.98% | 965 | |||||
|
Задължения към фин. инст. |
33 1.56% | 33 156% | 13 -89.08% | 117 | 6 0% | 6 -42.86% | 11 | ||||||||||||
| Вземания общо | 325 21.84% | 267 4.82% | 255 -9.12% | 280 6.41% | 263 -26.74% | 359 -17.2% | 434 -7.31% | 468 -3.68% | 486 -12.83% | 558 6.03% | 526 -10.68% | 589 -18.59% | 723 90.19% | 380 | |||||
|
Собствен капитал |
502 0.1% | 502 -1.41% | 509 3.86% | 490 -1.94% | 500 8.68% | 460 9.23% | 421 10.47% | 381 12.88% | 337 16.81% | 289 -3.58% | 300 23.89% | 242 33.62% | 181 77% | 102 | |||||
|
Парични средства |
3 017 28000% | 11 -70.42% | 36 1675% | 2 -94.67% | 38 7400% | 1 -83.33% | 3 -25% | 4 -90.12% | 41 68.75% | 25 -23.81% | 32 320% | 8 -62.5% | 20 5.26% | 19 |
| Година | Служители |
|---|---|
| 2021 | 41 |
| 2019 | 41 5.13% |
| 2018 | 39 -4.88% |
| 2017 | 41 -12.77% |
| 2016 | 47 6.82% |
| 2015 | 44 4.76% |
| 2014 | 42 -2.33% |
| 2013 | 43 |