| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 636 12.13% | 1 459 -11.37% | 1 646 -15.02% | 1 937 22.59% | 1 580 -5.42% | 1 670 | 1 519 -1.1% | 1 536 115.19% | 714 76.93% | 403 48.31% | 272 -13.07% | 313 16.79% | 268 | ||||||
|
Счетоводна печалба |
218 2.16% | 213 2.46% | 208 -23.78% | 273 23.04% | 222 -24.26% | 293 | 133 22.07% | 109 270.4% | -64 -83.82% | -35 -179.07% | 44 100% | 22 30.3% | 17 | ||||||
|
Оперативни разходи |
1 416 | 1 243 | 1 412 | 1 631 | 1 331 | 1 371 | 1 363 | 1 397 | 736 | 396 | 217 | 278 | 250 | ||||||
|
Разходи за персонала |
81 -1.25% | 82 -10.61% | 92 16.23% | 79 0% | 79 1.99% | 77 | 66 2.38% | 64 11.5% | 58 73.85% | 33 -7.14% | 36 55.56% | 23 87.5% | 12 | ||||||
| Нетен марж | 13.32% -8.89% | 14.62% 15.6% | 12.64% -10.31% | 14.1% 0.37% | 14.05% -19.92% | 17.54% | 8.75% 23.42% | 7.09% 179.19% | -8.95% -3.89% | -8.62% -153.31% | 16.17% 130.08% | 7.03% 11.57% | 6.3% | ||||||
| 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 | 1 979 12.37% | 1 761 10.77% | 1 590 15.7% | 1 374 -7.34% | 1 483 -4.35% | 1 551 | 1 831 -4.38% | 1 915 16.81% | 1 640 -5.7% | 1 739 5.56% | 1 647 351.26% | 365 63.01% | 224 | ||||||
|
Дълготрайни активи |
742 -5.53% | 786 -5.24% | 829 -7.53% | 897 -7% | 964 -5.18% | 1 017 | 1 155 -7.3% | 1 246 -7.06% | 1 341 -7.02% | 1 442 2103.13% | 65 -7.25% | 71 -8.61% | 77 | ||||||
|
Материални запаси |
431 7.53% | 401 1.82% | 394 52.78% | 258 3.92% | 248 8.74% | 228 | 300 8.52% | 276 75.32% | 157 8.07% | 146 103.57% | 72 -13.58% | 83 145.45% | 34 | ||||||
|
Общо задължения |
1 654 445.53% | 303 -6.32% | 324 2.43% | 316 -54.73% | 698 -29.31% | 987 | 1 697 -10.85% | 1 904 9.6% | 1 737 -1.99% | 1 772 7.67% | 1 646 2120% | 74 -62.82% | 199 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 | 390 -30.16% | 558 -19.13% | 690 -12.86% | 791 -17.4% | 958 | ||||||||||||
| Вземания общо | 46 169.7% | 17 -61.63% | 44 82.98% | 24 -58.77% | 58 -14.93% | 69 | 97 -14.41% | 114 83.47% | 62 47.56% | 42 -56.38% | 96 -51.17% | 197 1926.32% | 10 | ||||||
|
Собствен капитал |
1 654 13.43% | 1 458 15.14% | 1 266 19.66% | 1 058 34.77% | 785 39.38% | 563 | 134 1043.48% | 12 112.11% | -97 -320.93% | 44 0% | 44 -5.49% | 47 89.58% | 25 | ||||||
|
Парични средства |
757 36.12% | 556 72.97% | 322 65.53% | 194 -7.77% | 211 -10.63% | 236 | 274 -0.19% | 275 265.31% | 75 -28.64% | 105 -5.94% | 112 655.17% | 15 -49.12% | 29 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -5.56% |
| 2019 | 18 5.88% |
| 2018 | 17 -5.56% |
| 2017 | 18 |
| 2016 | 18 -5.26% |
| 2015 | 19 5.56% |
| 2014 | 18 5.88% |
| 2013 | 17 |