| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 072 -3.72% | 1 114 7.08% | 1 040 5.33% | 987 16.82% | 845 15.43% | 732 -3.44% | 758 2.77% | 738 3.44% | 713 22.91% | 580 16.65% | 497 1.25% | 491 5.14% | 467 | ||||||
|
Счетоводна печалба |
403 -0.76% | 406 -4.68% | 426 7.62% | 396 32.08% | 300 22.85% | 244 -21.29% | 310 1.34% | 306 17.49% | 260 17.82% | 221 100% | 110 170% | 41 -73.94% | 157 | ||||||
|
Оперативни разходи |
666 | 705 | 612 | 589 | 539 | 487 | 445 | 428 | 444 | 359 | 230 | 420 | 294 | ||||||
|
Разходи за персонала |
114 -2.63% | 117 4.11% | 112 17.74% | 95 10.71% | 86 -0.59% | 86 1.2% | 85 -4.57% | 89 34.62% | 66 12.07% | 59 -15.94% | 71 1.47% | 70 25.93% | 55 | ||||||
| Нетен марж | 37.58% 3.08% | 36.46% -10.98% | 40.95% 2.17% | 40.08% 13.07% | 35.45% 6.43% | 33.31% -18.48% | 40.86% -1.4% | 41.44% 13.58% | 36.49% -4.14% | 38.06% 71.45% | 22.2% 166.67% | 8.32% -75.22% | 33.59% | ||||||
| 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 | 1 614 -8.81% | 1 770 -5.46% | 1 872 -29.67% | 2 662 18.61% | 2 245 14.8% | 1 955 10.42% | 1 771 12.8% | 1 570 21.78% | 1 289 19.48% | 1 079 11.05% | 971 2.48% | 948 -10.17% | 1 055 | ||||||
|
Дълготрайни активи |
640 -5.8% | 679 -7.52% | 734 -3.04% | 757 -7.55% | 819 -1.6% | 832 5.85% | 786 -6.22% | 839 13.97% | 736 -5.08% | 775 -6.01% | 825 -3.24% | 852 -1.54% | 866 | ||||||
|
Материални запаси |
38 70.45% | 22 0% | 22 29.41% | 17 466.67% | 3 200% | 1 -60% | 3 -16.67% | 3 -98.89% | 277 54000% | 1 | 11 | ||||||||
|
Общо задължения |
39 6.94% | 37 -22.58% | 48 -11.43% | 54 -9.48% | 59 48.72% | 40 -95.94% | 983 34.69% | 730 32.01% | 553 -48.77% | 1 079 1523.08% | 66 -92.99% | 948 231.66% | 286 | ||||||
|
Задължения към фин. инст. |
2 -42.86% | 4 -36.36% | 6 | 9 0% | 9 | ||||||||||||||
| Вземания общо | 522 -6.67% | 559 -7.99% | 608 -2.06% | 621 113.36% | 291 19.54% | 243 37.18% | 177 18.03% | 150 10.94% | 135 419.61% | 26 88.89% | 14 -40% | 23 87.5% | 12 | ||||||
|
Собствен капитал |
1 575 -9.14% | 1 733 -4.75% | 1 820 -29.52% | 2 582 18.16% | 2 185 14.1% | 1 915 11.29% | 1 721 15.04% | 1 496 19.57% | 1 251 18.84% | 1 053 18.33% | 890 10.48% | 805 4.65% | 769 | ||||||
|
Парични средства |
414 -18.59% | 509 0.3% | 507 -59.97% | 1 267 11.97% | 1 131 29.04% | 877 9.24% | 803 39.31% | 576 38.96% | 415 49.91% | 277 104.92% | 135 87.23% | 72 -56.48% | 166 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2020 | 18 -10% |
| 2019 | 20 -33.33% |
| 2018 | 30 -6.25% |
| 2017 | 32 60% |
| 2016 | 20 -23.08% |
| 2015 | 26 4% |
| 2014 | 25 |
| 2013 | 25 |