| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 031 -1.94% | 3 091 -0.58% | 3 109 -0.41% | 3 121 -5.96% | 3 319 6.9% | 3 105 27.18% | 2 441 1.55% | 2 404 2.42% | 2 347 22.26% | 1 920 16.94% | 1 642 1.49% | 1 618 2.76% | 1 574 27.87% | 1 231 | |||||
|
Счетоводна печалба |
17 0% | 17 0% | 17 -2.86% | 18 -5.41% | 19 5.71% | 18 75% | 10 0% | 10 11.11% | 9 38.46% | 7 18.18% | 6 -31.25% | 8 23.08% | 7 8.33% | 6 | |||||
|
Оперативни разходи |
3 008 | 3 066 | 3 084 | 3 097 | 3 293 | 3 078 | 2 422 | 2 381 | 2 324 | 1 896 | 1 616 | 1 590 | 1 551 | 1 225 | |||||
|
Разходи за персонала |
98 1.05% | 97 2.15% | 95 9.41% | 87 24.09% | 70 23.42% | 57 9.9% | 52 42.25% | 36 33.96% | 27 12.77% | 24 17.5% | 20 29.03% | 16 19.23% | 13 13.04% | 12 | |||||
| Нетен марж | 0.57% 1.97% | 0.56% 0.58% | 0.56% -2.46% | 0.57% 0.59% | 0.57% -1.11% | 0.58% 37.6% | 0.42% -1.53% | 0.43% 8.49% | 0.39% 13.25% | 0.35% 1.06% | 0.34% -32.26% | 0.51% 19.77% | 0.42% -15.28% | 0.5% | |||||
| 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 | 640 7.11% | 597 4.19% | 573 8.62% | 528 25.85% | 419 -3.42% | 434 11.56% | 389 4.68% | 372 6.75% | 348 -3.95% | 363 14.91% | 315 -1.28% | 320 10.23% | 290 29.75% | 223 | |||||
|
Дълготрайни активи |
220 -10.04% | 244 -8.6% | 267 -4.04% | 279 45.72% | 191 4.47% | 183 5.6% | 173 -3.97% | 180 10.31% | 164 0.63% | 163 -3.34% | 168 -2.66% | 173 3.05% | 168 49.09% | 112 | |||||
|
Материални запаси |
414 17.59% | 352 16.61% | 302 22.66% | 246 17.32% | 210 2.5% | 205 -3.85% | 213 14.6% | 186 15.61% | 161 1.29% | 159 13.97% | 139 35.32% | 103 39.58% | 74 54.84% | 48 | |||||
|
Общо задължения |
470 6.11% | 443 1.88% | 435 7.45% | 405 29.62% | 312 -9.35% | 345 9.77% | 314 3.02% | 305 5.49% | 289 -6.92% | 310 13.04% | 275 -3.07% | 283 8.84% | 260 159.69% | 100 | |||||
|
Задължения към фин. инст. |
173 -6.89% | 186 -6.2% | 198 34.84% | 147 -6.82% | 157 | 160 -6.01% | 170 -6.2% | 182 -12.56% | 208 -6.45% | 222 | 39 | ||||||||
| Вземания общо | 6 1100% | 1 -87.5% | 4 60% | 3 -73.68% | 10 35.71% | 7 250% | 2 -42.86% | 4 -56.25% | 8 100% | 4 14.29% | 4 -83.72% | 22 115% | 10 122.22% | 5 | |||||
|
Собствен капитал |
169 9.97% | 154 11.48% | 138 12.5% | 123 14.83% | 107 19.43% | 89 21.53% | 74 14.29% | 64 16.67% | 55 17.39% | 47 15% | 41 12.68% | 36 22.41% | 30 26.09% | 24 | |||||
|
Парични средства |
1 0% | 1 0% | 1 0% | 1 -94.12% | 9 -77.92% | 39 3750% | 1 -50% | 2 -87.1% | 16 -57.53% | 37 1725% | 2 -89.19% | 19 -42.19% | 33 -44.35% | 59 |
| Година | Служители |
|---|---|
| 2021 | 34 30.77% |
| 2019 | 26 -16.13% |
| 2018 | 31 -6.06% |
| 2017 | 33 17.86% |
| 2016 | 28 3.7% |
| 2015 | 27 8% |
| 2014 | 25 25% |
| 2013 | 20 |