| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 287 | 1 972 -0.23% | 1 976 10.21% | 1 793 -1.82% | 1 826 -5.8% | 1 939 -1.15% | 1 961 0.58% | 1 950 22.28% | 1 595 22.22% | 1 305 -9.63% | 1 444 -29.35% | 2 044 29.77% | 1 575 | ||||||
|
Счетоводна печалба |
47 | 33 14.29% | 29 24.44% | 23 -18.18% | 28 -6.78% | 30 -19.18% | 37 8.96% | 34 103.03% | 17 -19.51% | 21 -8.89% | 23 -61.54% | 60 290% | 15 | ||||||
|
Оперативни разходи |
2 234 | 1 934 | 1 942 | 1 762 | 1 791 | 1 901 | 1 909 | 1 900 | 1 554 | 1 245 | 1 380 | 1 949 | 1 559 | ||||||
|
Разходи за персонала |
99 | 74 15.2% | 64 -10.71% | 72 22.81% | 58 10.68% | 53 0% | 53 11.96% | 47 24.32% | 38 -5.13% | 40 6.85% | 37 25.86% | 30 34.88% | 22 | ||||||
| Нетен марж | 2.06% | 1.66% 14.55% | 1.45% 12.92% | 1.28% -16.67% | 1.54% -1.04% | 1.56% -18.24% | 1.9% 8.33% | 1.76% 66.03% | 1.06% -34.14% | 1.61% 0.82% | 1.59% -45.56% | 2.93% 200.53% | 0.97% | ||||||
| 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 | 1 379 10.58% | 1 247 4.5% | 1 193 4.1% | 1 146 -4.8% | 1 204 -7.57% | 1 303 12.4% | 1 159 0.85% | 1 149 -0.84% | 1 159 -3.65% | 1 203 15.74% | 1 039 20.08% | 866 9.37% | 791 4.81% | 755 | |||||
|
Дълготрайни активи |
374 -9.75% | 414 -1.94% | 422 -7.92% | 459 -6.95% | 493 12.75% | 437 -1.84% | 445 -4.07% | 464 1% | 460 -6.94% | 494 -3.11% | 510 36.76% | 373 -3.44% | 386 | ||||||
|
Материални запаси |
712 15.41% | 617 5.97% | 582 5.86% | 550 -6.52% | 588 -10.01% | 654 14.81% | 570 -1.85% | 580 -7.5% | 627 3.9% | 604 28.09% | 471 47.76% | 319 -6.31% | 341 42.31% | 239 | |||||
|
Общо задължения |
978 11.16% | 879 3.99% | 846 2.48% | 825 -2.83% | 849 -11.74% | 962 6.75% | 901 -1.07% | 911 -5.11% | 960 -5.96% | 1 021 17.06% | 872 21.77% | 716 8.27% | 662 -2.41% | 678 | |||||
|
Задължения към фин. инст. |
208 | 187 30.71% | 143 -30% | 205 4.99% | 195 89.55% | 103 8.06% | 95 -22.5% | 123 -49.15% | 241 -21.46% | 307 15.36% | 266 11.32% | 239 -23.65% | 313 | ||||||
| Вземания общо | 196 36.3% | 144 21.12% | 119 10.48% | 107 35.48% | 79 -16.67% | 95 -14.68% | 111 19.13% | 94 490.32% | 16 -67.37% | 49 -34.03% | 74 100% | 37 -42.4% | 64 -50.4% | 129 | |||||
|
Собствен капитал |
401 9.18% | 368 5.74% | 348 8.28% | 321 -9.51% | 355 5.15% | 337 30.95% | 258 8.15% | 238 19.79% | 199 9.27% | 182 8.87% | 167 11.99% | 149 14.96% | 130 68.21% | 77 | |||||
|
Парични средства |
11 -51.11% | 23 181.25% | 8 -73.77% | 31 -59.87% | 78 38.18% | 56 254.84% | 16 -47.46% | 30 -41.58% | 52 -42.94% | 90 | 14 1300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 20 -4.76% |
| 2020 | 21 -4.55% |
| 2019 | 22 29.41% |
| 2018 | 17 -5.56% |
| 2017 | 18 -14.29% |
| 2016 | 21 10.53% |
| 2015 | 19 5.56% |
| 2014 | 18 5.88% |
| 2013 | 17 |