| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 378 -15.25% | 1 626 5.65% | 1 539 42.36% | 1 081 -4.43% | 1 131 -1.56% | 1 149 -12.53% | 1 314 4.68% | 1 255 -14.82% | 1 474 28.15% | 1 150 18.12% | 973 -1.3% | 986 -37.04% | 1 567 -10.33% | 1 747 | |||||
|
Счетоводна печалба |
233 8.83% | 214 -11.23% | 241 36.42% | 177 -7.73% | 192 3.31% | 186 | 216 -40% | 360 64.72% | 219 21.94% | 179 -5.9% | 191 -29.49% | 270 -23.67% | 354 | ||||||
|
Оперативни разходи |
1 144 | 1 410 | 1 296 | 903 | 917 | 942 | 1 075 | 1 037 | 1 112 | 930 | 790 | 778 | 1 290 | 1 393 | |||||
|
Разходи за персонала |
52 0% | 52 4.12% | 50 -3.96% | 52 4.12% | 50 5.43% | 47 1.1% | 47 -8.08% | 51 17.86% | 43 13.51% | 38 45.1% | 26 -12.07% | 30 0% | 30 9.43% | 27 | |||||
| Нетен марж | 16.91% 28.41% | 13.17% -15.97% | 15.68% -4.18% | 16.36% -3.46% | 16.95% 4.94% | 16.15% | 17.23% -29.56% | 24.46% 28.54% | 19.03% 3.23% | 18.43% -4.66% | 19.34% 12% | 17.27% -14.87% | 20.28% | ||||||
| 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 | 2 422 1.3% | 2 391 7.77% | 2 218 11.14% | 1 996 6% | 1 883 4.3% | 1 805 -2.11% | 1 844 14.4% | 1 612 -3.84% | 1 677 20.68% | 1 389 2.84% | 1 351 12.09% | 1 205 -13.57% | 1 394 0% | 1 394 | |||||
|
Дълготрайни активи |
548 92.28% | 285 23.23% | 231 -9.42% | 255 23.51% | 207 -5.83% | 219 -9.87% | 243 -10.19% | 271 -10.32% | 302 -14.96% | 355 -0.43% | 357 4.18% | 343 124.83% | 152 27.35% | 120 | |||||
|
Материални запаси |
429 -22.67% | 555 0.84% | 550 7.39% | 512 18.44% | 433 -5.79% | 459 -4.37% | 480 16.65% | 412 19.08% | 346 -12.66% | 396 -5.84% | 420 21.42% | 346 -14.52% | 405 0% | 405 | |||||
|
Общо задължения |
25 -82.29% | 139 67.28% | 83 102.5% | 41 -52.94% | 87 -30.61% | 125 3.38% | 121 17.91% | 103 105.1% | 50 -42.69% | 87 -25.33% | 117 33.92% | 87 -87.7% | 711 0% | 711 | |||||
|
Задължения към фин. инст. |
357 | ||||||||||||||||||
| Вземания общо | 335 9.72% | 305 -8.72% | 334 1.87% | 328 -29.14% | 463 9.95% | 421 1.6% | 415 3.71% | 400 -14.63% | 468 -12.01% | 532 41.63% | 376 23.32% | 305 -29.38% | 432 0% | 432 | |||||
|
Собствен капитал |
2 397 6.45% | 2 252 5.46% | 2 136 9.23% | 1 955 8.85% | 1 796 -5.49% | 1 900 10.3% | 1 723 14.16% | 1 509 -7.2% | 1 626 24.94% | 1 302 5.51% | 1 234 10.38% | 1 118 63.5% | 684 0% | 684 | |||||
|
Парични средства |
1 111 -11.64% | 1 257 14.01% | 1 102 22.85% | 897 15.01% | 780 -15.64% | 925 31.18% | 705 33.37% | 529 -5.31% | 558 432.68% | 105 -47.03% | 198 -6.52% | 212 -51.69% | 438 0% | 438 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -18.18% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |