| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 532 -7.3% | 1 653 -4.04% | 1 723 3% | 1 672 2% | 1 640 -6.56% | 1 755 8.33% | 1 620 7.39% | 1 508 -2.32% | 1 544 25.89% | 1 227 2.17% | 1 201 -3.73% | 1 247 -9.57% | 1 379 17.57% | 1 173 | |||||
|
Счетоводна печалба |
48 1.09% | 47 3.37% | 46 1.14% | 45 57.14% | 29 154.55% | 11 10% | 10 0% | 10 42.86% | 7 0% | 7 0% | 7 -12.5% | 8 6.67% | 8 25% | 6 | |||||
|
Оперативни разходи |
1 467 | 1 591 | 1 661 | 1 612 | 1 592 | 1 727 | 1 591 | 1 479 | 1 528 | 1 199 | 1 171 | 1 216 | 1 364 | 1 167 | |||||
|
Разходи за персонала |
66 15.04% | 58 -3.42% | 60 15.84% | 52 20.24% | 43 18.31% | 36 14.52% | 32 5.08% | 30 22.92% | 25 23.08% | 20 0% | 20 8.33% | 18 9.09% | 17 | ||||||
| Нетен марж | 3.1% 9.05% | 2.85% 7.72% | 2.64% -1.81% | 2.69% 54.07% | 1.75% 172.4% | 0.64% 1.54% | 0.63% -6.88% | 0.68% 46.25% | 0.46% -20.56% | 0.58% -2.13% | 0.6% -9.11% | 0.66% 17.95% | 0.56% 6.32% | 0.52% | |||||
| 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 | 946 16.93% | 809 5.74% | 765 -0.8% | 772 15.63% | 667 28.57% | 519 -19.25% | 643 13.65% | 565 22.75% | 461 5.13% | 438 4.77% | 418 8.2% | 387 9.88% | 352 208.52% | 114 | |||||
|
Дълготрайни активи |
338 -1.49% | 343 -1.61% | 349 -1.59% | 354 -1.84% | 361 47.08% | 245 -3.61% | 255 -3.49% | 264 29.97% | 203 -2.93% | 209 -1.68% | 213 -2.12% | 217 2.66% | 212 862.79% | 22 | |||||
|
Материални запаси |
573 23.76% | 463 17.38% | 394 -0.64% | 397 36.38% | 291 18.54% | 245 -36.25% | 385 30.73% | 295 67.44% | 176 2.69% | 171 5.68% | 162 21.92% | 133 15.56% | 115 48.03% | 78 | |||||
|
Общо задължения |
671 16.42% | 576 0.27% | 575 -6.95% | 618 27.7% | 484 11.29% | 435 -22.87% | 563 13.73% | 495 23.6% | 401 4.26% | 384 3.58% | 371 7.24% | 346 8.67% | 319 264.33% | 87 | |||||
|
Задължения към фин. инст. |
665 20.15% | 553 6.6% | 519 -3.88% | 540 18.79% | 455 23.64% | 368 -21.33% | 467 12.15% | 417 108.44% | 200 -10.11% | 222 10.41% | 201 -18.43% | 247 40.41% | 176 126.32% | 78 | |||||
| Вземания общо | 31 2900% | 1 -93.75% | 16 -17.95% | 20 290% | 5 -81.13% | 27 960% | 3 0% | 3 -78.26% | 12 15% | 10 -9.09% | 11 10% | 10 11.11% | 9 800% | 1 | |||||
|
Собствен капитал |
276 18.2% | 233 22.25% | 191 23.92% | 154 25.42% | 123 45.45% | 84 6.45% | 79 13.14% | 70 17.09% | 60 11.43% | 54 14.13% | 47 16.46% | 40 21.54% | 33 25% | 27 | |||||
|
Парични средства |
5 100% | 3 -58.33% | 6 1100% | 1 -90% | 5 900% | 1 0% | 1 -87.5% | 4 | 13 0% | 13 |
| Година | Служители |
|---|---|
| 2021 | 12 -7.69% |
| 2020 | 13 |
| 2019 | 13 -7.14% |
| 2017 | 14 |
| 2016 | 14 7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |
| 2012 | 12 |