| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 080 -3.65% | 1 121 15.92% | 967 3.28% | 936 10.84% | 845 4.1% | 811 7.37% | 756 0.68% | 751 5.08% | 714 8.97% | 655 8.64% | 603 5.73% | 571 -21.79% | 730 16.68% | 625 | |||||
|
Счетоводна печалба |
24 -50.54% | 48 173.53% | 17 -53.42% | 37 65.91% | 22 0% | 22 4.76% | 21 5% | 20 -16.67% | 25 26.32% | 19 35.71% | 14 -28.21% | 20 -25% | 27 4% | 26 | |||||
|
Оперативни разходи |
1 047 | 1 067 | 941 | 890 | 817 | 785 | 728 | 726 | 688 | 632 | 587 | 549 | 701 | 597 | |||||
|
Разходи за персонала |
88 -4.97% | 93 9.7% | 84 26.92% | 66 5.69% | 63 13.89% | 55 8% | 51 5.26% | 49 21.79% | 40 13.04% | 35 9.52% | 32 8.62% | 30 34.88% | 22 43.33% | 15 | |||||
| Нетен марж | 2.18% -48.66% | 4.24% 135.97% | 1.8% -54.9% | 3.99% 49.69% | 2.66% -3.93% | 2.77% -2.43% | 2.84% 4.29% | 2.72% -20.7% | 3.44% 15.92% | 2.96% 24.92% | 2.37% -32.1% | 3.49% -4.1% | 3.64% -10.87% | 4.09% | |||||
| 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 | 656 -8.88% | 720 30.86% | 550 7.6% | 511 31.93% | 388 2.85% | 377 8.22% | 348 22.26% | 285 5.69% | 269 15.07% | 234 13.37% | 207 16.76% | 177 10.54% | 160 51.94% | 105 | |||||
|
Дълготрайни активи |
315 23.15% | 256 65.89% | 154 -4.13% | 161 242.39% | 47 -4.17% | 49 -4% | 51 -11.5% | 58 927.27% | 6 57.14% | 4 16.67% | 3 -45.45% | 6 -38.89% | 9 260% | 3 | |||||
|
Материални запаси |
270 1.73% | 266 -8.93% | 292 18.96% | 245 -10.28% | 274 0% | 274 10.77% | 247 205.7% | 81 -65.35% | 233 20% | 194 9.83% | 177 24.46% | 142 21.4% | 117 43.13% | 82 | |||||
|
Общо задължения |
312 -21.57% | 398 46.7% | 271 8.59% | 250 52.81% | 164 -6.71% | 175 4.89% | 167 11.99% | 149 16.33% | 128 11.06% | 116 9.71% | 105 19.08% | 88 -1.14% | 89 105.88% | 43 | |||||
|
Задължения към фин. инст. |
176 -9.95% | 195 89.11% | 103 -12.93% | 119 213.51% | 38 -13.95% | 44 -26.5% | 60 | 13 0% | 13 0% | 13 25% | 10 -25.93% | 14 | |||||||
| Вземания общо | 60 -24.36% | 80 6.12% | 75 -0.68% | 76 16.54% | 65 24.51% | 52 12.09% | 47 -56.46% | 107 254.24% | 30 -6.35% | 32 34.04% | 24 -16.07% | 29 -9.68% | 32 138.46% | 13 | |||||
|
Собствен капитал |
344 6.84% | 322 15.41% | 279 6.65% | 261 16.67% | 224 11.17% | 201 11.3% | 181 33.58% | 135 -3.99% | 141 18.97% | 119 17.17% | 101 14.45% | 88 25.36% | 71 60.47% | 44 | |||||
|
Парични средства |
10 -91.59% | 116 310.91% | 28 -3.51% | 29 1325% | 2 0% | 2 -42.86% | 4 -90.91% | 39 7600% | 1 -87.5% | 4 60% | 3 400% | 1 -75% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -33.33% |
| 2019 | 18 28.57% |
| 2018 | 14 |
| 2017 | 14 7.69% |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |