| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 820 13.42% | 1 604 7.69% | 1 490 6.16% | 1 403 1.7% | 1 380 14.95% | 1 201 25.29% | 958 -6.25% | 1 022 5.6% | 968 -9.56% | 1 070 -10.02% | 1 189 3.89% | 1 145 4.48% | 1 096 7.91% | 1 015 | |||||
|
Счетоводна печалба |
18 | 12 109.2% | -128 -1186.96% | 12 35.29% | 9 -10.53% | 10 0% | 10 26.67% | 8 50% | 5 -23.08% | 7 -18.75% | 8 -75% | 33 113.33% | 15 | ||||||
|
Оперативни разходи |
1 794 | 1 470 | 1 522 | 1 357 | 1 179 | 895 | 1 012 | 947 | 1 052 | 1 169 | 1 122 | 1 052 | 1 000 | ||||||
|
Разходи за персонала |
48 | 39 7.04% | 36 -16.47% | 43 25% | 35 15.25% | 30 -3.28% | 31 -8.96% | 34 -17.28% | 41 10.96% | 37 0% | 37 37.74% | 27 211.76% | 9 | ||||||
| Нетен марж | 1.01% | 0.79% 108.67% | -9.11% -1168.74% | 0.85% 17.7% | 0.72% -28.59% | 1.01% 6.67% | 0.95% 19.95% | 0.79% 65.85% | 0.48% -14.51% | 0.56% -21.79% | 0.71% -76.07% | 2.99% 97.7% | 1.51% | ||||||
| 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 | 259 12.95% | 229 2.28% | 224 2.34% | 219 -38.06% | 353 -6.5% | 378 -8.88% | 415 4.92% | 395 6.62% | 371 1.26% | 366 4.07% | 352 1.62% | 346 1.8% | 340 8.13% | 314 | |||||
|
Дълготрайни активи |
3 -16.67% | 3 -25% | 4 -20% | 5 0% | 5 -16.67% | 6 -67.57% | 19 208.33% | 6 -7.69% | 7 -13.33% | 8 -76.56% | 33 220% | 10 -33.33% | 15 -16.67% | 18 | |||||
|
Материални запаси |
250 16166.67% | 2 -99.25% | 203 1.27% | 201 -39.54% | 332 -5.11% | 350 -10.57% | 392 3.51% | 378 7.4% | 352 5.51% | 334 -0.76% | 336 4.44% | 322 7.33% | 300 33.11% | 225 | |||||
|
Общо задължения |
179 19.05% | 150 -12.24% | 171 -8.72% | 188 13.27% | 166 1.89% | 163 0.32% | 162 -12.67% | 186 8.36% | 171 12.04% | 153 13.26% | 135 -15.92% | 161 -6.55% | 172 47.37% | 117 | |||||
|
Задължения към фин. инст. |
90 -6.38% | 96 -11.74% | 109 -13.06% | 125 0% | 125 -3.16% | 129 1.61% | 127 -10.11% | 142 5.32% | 134 15.35% | 117 -4.6% | 122 -7.36% | 132 13.16% | 117 | ||||||
| Вземания общо | 5 -9.09% | 6 0% | 6 -50% | 11 -26.67% | 15 -21.05% | 19 31.03% | 15 38.1% | 11 -8.7% | 12 -37.84% | 19 184.62% | 7 -35% | 10 -53.49% | 22 19.44% | 18 | |||||
|
Собствен капитал |
80 1.3% | 79 49.51% | 53 390.48% | 11 -94.28% | 188 -12.83% | 215 -14.78% | 253 20.49% | 210 4.86% | 200 -6.01% | 213 -1.89% | 217 16.8% | 186 10.33% | 168 14.63% | 147 | |||||
|
Парични средства |
11 0% | 11 0% | 11 340% | 3 400% | 1 -66.67% | 2 200% | 1 -99.87% | 389 6818.18% | 6 0% | 6 -98.36% | 343 11083.33% | 3 20% | 3 150% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2020 | 11 |
| 2019 | 11 10% |
| 2018 | 10 -16.67% |
| 2017 | 12 -14.29% |
| 2016 | 14 7.69% |
| 2015 | 13 |
| 2014 | 13 -7.14% |
| 2013 | 14 |