| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 706 1.06% | 1 688 6.11% | 1 591 -20.5% | 2 001 15.12% | 1 738 19.77% | 1 451 20.25% | 1 207 32.29% | 912 -7.28% | 984 19.73% | 822 8.8% | 755 18.16% | 639 -21.04% | 809 19.74% | 676 | |||||
|
Счетоводна печалба |
138 21.62% | 114 -12.6% | 130 -57.09% | 303 87.94% | 161 -5.97% | 171 449.18% | 31 | 142 13.99% | 124 41.28% | 88 77.32% | 50 -56.7% | 115 -11.46% | 129 | ||||||
|
Оперативни разходи |
1 556 | 1 550 | 1 451 | 1 647 | 1 566 | 1 265 | 979 | 829 | 692 | 663 | 585 | 692 | 547 | ||||||
|
Разходи за персонала |
193 0.53% | 192 14.29% | 168 -22.41% | 217 18.44% | 183 74.63% | 105 113.54% | 49 | 48 6.9% | 44 22.54% | 36 2.9% | 35 60.47% | 22 -32.81% | 33 | ||||||
| Нетен марж | 8.09% 20.35% | 6.73% -17.63% | 8.16% -46.03% | 15.13% 63.25% | 9.27% -21.49% | 11.8% 356.68% | 2.58% | 14.4% -4.79% | 15.12% 29.85% | 11.65% 50.07% | 7.76% -45.16% | 14.15% -26.06% | 19.14% | ||||||
| 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 | 1 472 0.14% | 1 470 5.58% | 1 392 135.15% | 592 -38.96% | 970 14.28% | 849 2.66% | 827 862.5% | 86 -89.6% | 826 16.61% | 708 16.58% | 607 9.59% | 554 2.26% | 542 15.59% | 469 | |||||
|
Дълготрайни активи |
843 -6.09% | 898 10.09% | 816 37.74% | 592 623.75% | 82 -26.94% | 112 -42.52% | 195 126.79% | 86 0.6% | 85 -6.18% | 91 42.4% | 64 -23.78% | 84 49.09% | 56 77.42% | 32 | |||||
|
Материални запаси |
423 -0.96% | 427 -9.73% | 473 | 485 -6.04% | 516 45.53% | 355 | 546 9.2% | 500 6.07% | 471 9.11% | 432 5.63% | 409 33.33% | 307 | |||||||
|
Общо задължения |
66 -58.52% | 159 13.09% | 141 | 22 7.32% | 21 86.36% | 11 | 24 91.67% | 12 -22.58% | 16 -26.19% | 21 -71.43% | 75 5.76% | 71 | |||||||
|
Задължения към фин. инст. |
53 0% | 53 -11.86% | 60 413.04% | 12 | 6 -50% | 12 -35.14% | 19 -59.78% | 47 | |||||||||||
| Вземания общо | 65 6.72% | 61 124.53% | 27 | 250 193.98% | 85 -20.95% | 107 | 94 80.39% | 52 200% | 17 -38.18% | 28 -42.11% | 49 -8.65% | 53 | |||||||
|
Собствен капитал |
1 406 7.25% | 1 311 4.74% | 1 252 0.12% | 1 250 31.95% | 947 14.45% | 828 1.5% | 816 | 802 15.28% | 696 17.63% | 592 11.04% | 533 9.11% | 488 22.75% | 398 | ||||||
|
Парични средства |
137 68.99% | 81 10.49% | 73 | 150 12.69% | 133 -18.5% | 163 | 96 59.32% | 60 19.19% | 51 560% | 8 -68.09% | 24 -67.36% | 74 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -19.05% |
| 2019 | 21 |
| 2018 | 21 -4.55% |
| 2017 | 22 10% |
| 2016 | 20 11.11% |
| 2015 | 18 28.57% |
| 2014 | 14 -6.67% |
| 2013 | 15 |