| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 577 0.66% | 4 546 6.02% | 4 288 2.53% | 4 182 16.38% | 3 594 5.05% | 3 421 | 2 960 5.46% | 2 807 31.84% | 2 129 10.6% | 1 925 8.82% | 1 769 12.85% | 1 568 | ||||||
|
Счетоводна печалба |
22 -8.33% | 25 -60% | 61 300% | 15 150% | 6 -86.81% | 47 | 47 6.98% | 44 10.26% | 40 6.85% | 37 0% | 37 28.07% | 29 | ||||||
|
Оперативни разходи |
4 545 | 4 512 | 4 216 | 4 149 | 3 567 | 3 354 | 2 889 | 2 742 | 2 065 | 1 876 | 1 711 | 1 527 | ||||||
|
Разходи за персонала |
107 8.29% | 99 3.21% | 96 0% | 96 14.72% | 83 -6.86% | 89 | 135 70.97% | 79 11.51% | 71 41.84% | 50 -4.85% | 53 25.61% | 42 | ||||||
| Нетен марж | 0.49% -8.94% | 0.54% -62.27% | 1.43% 290.13% | 0.37% 114.82% | 0.17% -87.45% | 1.36% | 1.59% 1.43% | 1.57% -16.37% | 1.87% -3.39% | 1.94% -8.1% | 2.11% 13.49% | 1.86% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 974 -8.72% | 1 067 -2.43% | 1 094 1.09% | 1 082 0.62% | 1 075 8.46% | 991 7.66% | 921 -1.21% | 932 11.36% | 837 22.35% | 684 15.74% | 591 4.43% | 566 -2.89% | 583 | |||||
|
Дълготрайни активи |
198 -5.37% | 210 -5.75% | 222 -6.65% | 238 0% | 238 -5.86% | 253 1.43% | 250 -3.75% | 259 -3.8% | 269 5.61% | 255 -6.03% | 271 -5.35% | 287 -1.06% | 290 | |||||
|
Материални запаси |
674 -7.64% | 730 -13.46% | 843 8.2% | 779 7.86% | 722 6.8% | 676 10.9% | 610 -5.54% | 646 19.26% | 541 32.38% | 409 38.17% | 296 29.24% | 229 174.85% | 83 | |||||
|
Общо задължения |
509 -18.23% | 623 -7.31% | 672 -6.08% | 715 -1.06% | 723 12.13% | 645 4.73% | 616 -8.02% | 669 8.45% | 617 22.41% | 504 12.81% | 447 -1.8% | 455 132.98% | 195 | |||||
|
Задължения към фин. инст. |
258 -25.84% | 348 -2.71% | 358 -19.63% | 445 -10.85% | 500 28.22% | 390 -9.29% | 429 20% | 358 -7.04% | 385 119.53% | 175 8.2% | 162 -7.04% | 174 -10.73% | 195 | |||||
| Вземания общо | 81 285.37% | 21 -25.45% | 28 -56.35% | 64 21.15% | 53 44.44% | 37 -11.11% | 41 92.86% | 21 40% | 15 172.73% | 6 120% | 3 | 4 | ||||||
|
Собствен капитал |
464 4.61% | 444 5.34% | 421 15.08% | 366 4.07% | 352 1.62% | 346 13.59% | 305 16.18% | 262 19.3% | 220 22.16% | 180 24.82% | 144 29.95% | 111 36.48% | 81 | |||||
|
Парични средства |
21 -80.38% | 107 | 61 0% | 61 150% | 25 65.52% | 15 2800% | 1 -90.91% | 6 -35.29% | 9 -39.29% | 14 -66.27% | 42 -47.47% | 81 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2019 | 19 -9.52% |
| 2018 | 21 -8.7% |
| 2017 | 23 -17.86% |
| 2016 | 28 3.7% |
| 2015 | 27 -12.9% |
| 2014 | 31 -18.42% |
| 2013 | 38 |