| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 818 10.66% | 2 546 3.94% | 2 450 19.15% | 2 056 1.85% | 2 019 3.95% | 1 942 2.84% | 1 888 2.61% | 1 840 8.6% | 1 694 5.21% | 1 611 17.41% | 1 372 94.84% | 704 16.79% | 603 -33.61% | 908 | |||||
|
Счетоводна печалба |
207 30.23% | 159 14.34% | 139 18.26% | 118 4.07% | 113 17.55% | 96 0% | 96 15.34% | 83 -1.81% | 85 -37.36% | 135 107.03% | 65 1180% | 5 -23.08% | 7 -87.38% | 53 | |||||
|
Оперативни разходи |
2 608 | 2 384 | 2 306 | 1 934 | 1 900 | 1 838 | 1 790 | 1 755 | 1 606 | 1 474 | 1 303 | 695 | 522 | 647 | |||||
|
Разходи за персонала |
123 14.22% | 108 2.43% | 105 33.77% | 79 3.36% | 76 2.76% | 74 -9.94% | 82 -1.83% | 84 -4.09% | 87 10.32% | 79 14.81% | 69 114.29% | 32 26% | 26 35.14% | 19 | |||||
| Нетен марж | 7.35% 17.68% | 6.24% 10% | 5.68% -0.75% | 5.72% 2.18% | 5.6% 13.09% | 4.95% -2.76% | 5.09% 12.4% | 4.53% -9.58% | 5.01% -40.46% | 8.41% 76.34% | 4.77% 556.94% | 0.73% -34.14% | 1.1% -80.99% | 5.8% | |||||
| 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 | 910 0.11% | 909 -0.17% | 910 -4.81% | 956 -10.78% | 1 072 11.55% | 961 7.74% | 892 37.11% | 650 15.95% | 561 27.11% | 441 27.66% | 346 8.51% | 319 -8.38% | 348 5.26% | 330 | |||||
|
Дълготрайни активи |
378 -8.42% | 413 7.3% | 385 -6.11% | 410 -2.67% | 421 -4.3% | 440 3.49% | 425 56.98% | 271 -1.85% | 276 41.73% | 195 30.03% | 150 -10.94% | 168 -3.24% | 174 1.8% | 171 | |||||
|
Материални запаси |
188 -25.86% | 253 -13.16% | 291 -4.36% | 305 5.67% | 288 -2.93% | 297 15.97% | 256 31.5% | 195 23.3% | 158 3.69% | 152 8.76% | 140 11.38% | 126 69.66% | 74 29.46% | 57 | |||||
|
Общо задължения |
191 -18.02% | 233 -8.63% | 255 -6.57% | 273 -16.33% | 326 2.74% | 317 -5.2% | 334 86.86% | 179 47.68% | 121 0% | 121 25.4% | 97 -24.7% | 128 -20.82% | 162 1.6% | 160 | |||||
|
Задължения към фин. инст. |
37 -45.45% | 67 -30.89% | 98 -22.98% | 127 -18.15% | 155 -15.13% | 183 -5.31% | 193 1156.67% | 15 -46.43% | 29 | 24 -57.01% | 55 -13.71% | 63 -10.14% | 71 | ||||||
| Вземания общо | 204 65.56% | 123 0% | 123 -24.92% | 164 5.94% | 155 8.6% | 143 16.25% | 123 6.19% | 116 24.18% | 93 208.47% | 30 -36.56% | 48 102.17% | 24 -53.54% | 51 -12.39% | 58 | |||||
|
Собствен капитал |
719 6.35% | 676 3.12% | 655 -4.11% | 684 -8.36% | 746 15.89% | 644 15.5% | 557 18.22% | 471 18.97% | 396 23.8% | 320 28.54% | 249 30.91% | 190 2.48% | 186 8.68% | 171 | |||||
|
Парични средства |
140 17.17% | 119 7.87% | 110 43.05% | 77 -62.72% | 207 142.51% | 85 -2.34% | 87 26.67% | 69 104.55% | 34 -46.77% | 63 675% | 8 700% | 1 -97.92% | 49 10.34% | 44 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2020 | 27 -3.57% |
| 2019 | 28 12% |
| 2018 | 25 4.17% |
| 2017 | 24 4.35% |
| 2016 | 23 |
| 2015 | 23 -17.86% |
| 2014 | 28 |
| 2013 | 28 |