| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 968 4.03% | 1 892 -2.27% | 1 936 10.12% | 1 758 -27.98% | 2 441 0% | 2 441 14.67% | 2 129 31.69% | 1 617 6.43% | 1 519 0% | 1 519 -2.49% | 1 558 49.36% | 1 043 -18.66% | 1 282 29.41% | 991 | |||||
|
Счетоводна печалба |
263 30.05% | 202 -33.67% | 305 12.22% | 272 12.24% | 242 0% | 242 -5.95% | 258 394.12% | 52 -43.65% | 93 0% | 93 90.53% | 49 -6.86% | 52 -75.94% | 217 32.5% | 164 | |||||
|
Оперативни разходи |
1 675 | 1 689 | 1 629 | 1 485 | 2 197 | 2 197 | 1 841 | 1 563 | 1 423 | 1 423 | 1 507 | 990 | 1 065 | 828 | |||||
|
Разходи за персонала |
214 -0.95% | 216 14.67% | 188 8.88% | 173 -2.87% | 178 0% | 178 14.47% | 155 8.19% | 144 13.31% | 127 43.35% | 88 24.46% | 71 12.1% | 63 -18.95% | 78 77.91% | 44 | |||||
| Нетен марж | 13.38% 25.02% | 10.7% -32.13% | 15.76% 1.91% | 15.47% 55.84% | 9.93% 0% | 9.93% -17.99% | 12.1% 275.22% | 3.23% -47.05% | 6.09% 0% | 6.09% 95.4% | 3.12% -37.64% | 5% -70.42% | 16.91% 2.39% | 16.51% | |||||
| 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 | 1 951 15.64% | 1 687 12.44% | 1 501 -22.07% | 1 926 20.28% | 1 601 0% | 1 601 -3.57% | 1 660 17.6% | 1 412 5.79% | 1 334 -0.31% | 1 339 71.45% | 781 5.53% | 740 6.24% | 696 38.84% | 502 | |||||
|
Дълготрайни активи |
694 -3.96% | 723 -2.62% | 742 -5.78% | 788 -4.52% | 825 0.37% | 822 -9.2% | 905 -10.1% | 1 007 -5.7% | 1 068 6.75% | 1 001 477.29% | 173 1068.97% | 15 -35.56% | 23 -19.64% | 29 | |||||
|
Материални запаси |
845 24.49% | 678 -0.38% | 681 9.18% | 624 6.55% | 585 0% | 585 -15.68% | 694 85.77% | 374 63.9% | 228 0% | 228 -53.25% | 488 24.38% | 392 46.1% | 268 2.54% | 262 | |||||
|
Общо задължения |
22 2.38% | 21 27.27% | 17 3.13% | 16 -86.27% | 119 0% | 119 -69.97% | 397 -2.27% | 406 -52.88% | 862 80.6% | 477 18560% | 3 -50% | 5 -41.18% | 9 -5.56% | 9 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 338 57.62% | 215 366.67% | 46 -90.32% | 476 195.24% | 161 -2.48% | 165 1800% | 9 41.67% | 6 20% | 5 -93.98% | 85 325.64% | 20 -93.05% | 287 -24.9% | 382 89.59% | 201 | |||||
|
Собствен капитал |
1 929 15.81% | 1 666 12.27% | 1 484 -22.28% | 1 909 28.85% | 1 482 0% | 1 482 17.28% | 1 263 25.62% | 1 006 114.5% | 469 -45.58% | 862 10.71% | 778 5.92% | 735 6.84% | 688 39.67% | 492 | |||||
|
Парични средства |
70 0.74% | 70 134.48% | 30 -19.44% | 37 38.46% | 27 0% | 27 -46.94% | 50 117.78% | 23 -6.25% | 25 2.13% | 24 -75.9% | 100 119.1% | 46 106.98% | 22 138.89% | 9 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 |
| 2019 | 16 6.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 -11.11% |
| 2016 | 18 |
| 2015 | 18 |
| 2014 | 18 5.88% |
| 2013 | 17 |