| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 455 0.53% | 1 447 16.31% | 1 244 8.52% | 1 147 -1.67% | 1 166 -1.21% | 1 181 8.81% | 1 085 8.88% | 997 -4.97% | 1 049 -8.27% | 1 143 39.23% | 821 12.94% | 727 -25.86% | 981 -9.31% | 1 081 | |||||
|
Счетоводна печалба |
72 0.71% | 72 15.7% | 62 12.04% | 55 0% | 55 1.89% | 54 3.92% | 52 -22.14% | 67 -22.94% | 87 5.59% | 82 33.06% | 62 51.25% | 41 12.68% | 36 1.43% | 36 | |||||
|
Оперативни разходи |
1 383 | 1 376 | 1 183 | 1 092 | 1 111 | 1 127 | 1 029 | 925 | 954 | 1 054 | 754 | 674 | 932 | 973 | |||||
|
Разходи за персонала |
64 -0.79% | 65 -3.79% | 67 8.2% | 62 0% | 62 -6.15% | 66 31.31% | 51 2.06% | 50 2.11% | 49 28.38% | 38 17.46% | 32 40% | 23 4.65% | 22 | ||||||
| Нетен марж | 4.95% 0.18% | 4.95% -0.52% | 4.97% 3.25% | 4.81% 1.69% | 4.73% 3.14% | 4.59% -4.49% | 4.81% -28.49% | 6.72% -18.91% | 8.29% 15.11% | 7.2% -4.43% | 7.53% 33.92% | 5.63% 51.98% | 3.7% 11.85% | 3.31% | |||||
| 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 | 859 -7.64% | 930 -15.04% | 1 095 22.41% | 894 2.16% | 875 20.65% | 726 17.27% | 619 -8.05% | 673 8.4% | 621 4.75% | 593 12.2% | 528 50.58% | 351 0% | 351 -17.35% | 424 | |||||
|
Дълготрайни активи |
115 9.27% | 105 -2.84% | 108 7.11% | 101 -0.51% | 101 -2.46% | 104 15.34% | 90 -10.2% | 100 -2.49% | 103 10.44% | 93 -26.61% | 127 136.19% | 54 34.62% | 40 -21.21% | 51 | |||||
|
Материални запаси |
698 -10.13% | 777 -17.84% | 946 21.87% | 776 1.2% | 767 31.46% | 583 15.72% | 504 6.02% | 476 9.15% | 436 19.33% | 365 0.14% | 365 95.88% | 186 -8.54% | 203 -6.13% | 217 | |||||
|
Общо задължения |
208 -31.83% | 305 -40.54% | 513 32.8% | 387 -7.58% | 418 42.51% | 293 24.78% | 235 -23.97% | 309 -2.58% | 318 -9.87% | 352 13.51% | 310 64.5% | 189 -17.82% | 230 -31.87% | 337 | |||||
|
Задължения към фин. инст. |
37 40.38% | 27 136.36% | 11 -80% | 56 -23.08% | 73 175% | 27 | 32 675% | 4 | |||||||||||
| Вземания общо | 26 10.87% | 24 58.62% | 15 16% | 13 127.27% | 6 -73.81% | 21 200% | 7 -87.27% | 56 -30.38% | 81 -36.55% | 127 25.13% | 102 -8.29% | 111 4.83% | 106 -29.59% | 150 | |||||
|
Собствен капитал |
651 4.17% | 625 7.48% | 581 14.5% | 508 11.07% | 457 5.8% | 432 12.67% | 383 5.49% | 364 19.9% | 303 26.17% | 240 10.33% | 218 34.38% | 162 33.76% | 121 42.77% | 85 | |||||
|
Парични средства |
20 -18.75% | 25 -5.88% | 26 1600% | 2 0% | 2 -90.91% | 17 153.85% | 7 -83.75% | 41 7900% | 1 0% | 1 -99.89% | 466 91100% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -7.69% |
| 2019 | 13 -7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |