| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 727 -7.68% | 1 871 4.84% | 1 784 9.16% | 1 635 2.53% | 1 594 8.75% | 1 466 20.82% | 1 213 14.03% | 1 064 24.84% | 852 4.91% | 812 13.58% | 715 -50.41% | 1 442 35.23% | 1 067 | ||||||
|
Счетоводна печалба |
157 8.1% | 145 -50.78% | 295 25.98% | 234 11.44% | 210 -15.78% | 250 57.93% | 158 4.04% | 152 52.31% | 100 103.13% | 49 -1.03% | 50 -55.91% | 112 182.05% | 40 | ||||||
|
Оперативни разходи |
1 567 | 1 722 | 1 486 | 1 397 | 1 381 | 1 211 | 1 051 | 906 | 743 | 748 | 646 | 1 441 | 1 027 | ||||||
|
Разходи за персонала |
77 12.78% | 68 9.92% | 62 24.74% | 50 0% | 50 5.43% | 47 26.03% | 37 8.96% | 34 17.54% | 29 7.55% | 27 -22.06% | 35 -21.84% | 44 81.25% | 25 | ||||||
| Нетен марж | 9.09% 17.09% | 7.76% -53.05% | 16.53% 15.41% | 14.33% 8.68% | 13.18% -22.56% | 17.02% 30.72% | 13.02% -8.76% | 14.27% 22.01% | 11.7% 93.62% | 6.04% -12.86% | 6.93% -11.09% | 7.8% 108.56% | 3.74% | ||||||
| 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 | 1 992 7.59% | 1 851 3.61% | 1 787 -3.77% | 1 857 12.66% | 1 648 11.17% | 1 483 15.81% | 1 280 19.87% | 1 068 17.96% | 905 7.4% | 843 5.91% | 796 11.61% | 713 -4.78% | 749 8.6% | 690 | |||||
|
Дълготрайни активи |
826 -3.18% | 853 14.72% | 743 12.19% | 663 -5.47% | 701 -6.86% | 753 6.74% | 705 19.39% | 591 20.56% | 490 0.95% | 485 -4.53% | 508 20.34% | 422 -8.12% | 460 8.05% | 425 | |||||
|
Материални запаси |
531 -13.14% | 611 51.65% | 403 -44.74% | 729 16.12% | 628 20.27% | 522 17.22% | 445 18.99% | 374 18.64% | 315 23.65% | 255 -2.54% | 262 8.25% | 242 22.54% | 197 | ||||||
|
Общо задължения |
280 -6.66% | 300 -8.29% | 327 32.85% | 246 -19.3% | 305 -12.87% | 350 3.01% | 339 -18.02% | 414 5.19% | 394 -16.12% | 469 -8.29% | 512 7.4% | 477 -13.7% | 552 -7.69% | 598 | |||||
|
Задължения към фин. инст. |
1 -75% | 2 -92.45% | 27 -60.74% | 69 -40% | 115 -28.8% | 162 | 254 | ||||||||||||
| Вземания общо | 35 0% | 35 -95.36% | 760 3279.55% | 22 18.92% | 19 42.31% | 13 -52.73% | 28 77.42% | 16 40.91% | 11 -18.52% | 14 3.85% | 13 -57.38% | 31 -24.69% | 41 | ||||||
|
Собствен капитал |
1 712 10.35% | 1 552 6.34% | 1 459 -9.22% | 1 608 19.95% | 1 340 18.6% | 1 130 20.11% | 941 43.86% | 654 27.77% | 512 37.31% | 373 32.07% | 282 20.26% | 235 22.07% | 192 111.24% | 91 | |||||
|
Парични средства |
433 8.88% | 397 -66.45% | 1 184 507.87% | 195 136.65% | 82 106.41% | 40 875% | 4 -83.67% | 25 -19.67% | 31 69.44% | 18 16.13% | 16 -3.13% | 16 -36% | 26 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 |
| 2019 | 11 -15.38% |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 23.08% |
| 2013 | 13 |