| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 727 1.99% | 1 693 1.97% | 1 660 1.44% | 1 637 -4.05% | 1 706 -20.27% | 2 139 25.08% | 1 710 -3.3% | 1 769 0% | 1 769 2.55% | 1 725 13.19% | 1 524 | 1 010 73.55% | 582 | ||||||
|
Счетоводна печалба |
64 17.92% | 54 -54.51% | 119 23.94% | 96 -14.93% | 113 9.95% | 103 -9.46% | 114 1.37% | 112 -60.68% | 285 -35.68% | 443 -12.08% | 504 | 319 104.93% | 155 | ||||||
|
Оперативни разходи |
1 659 | 1 629 | 1 538 | 1 527 | 1 590 | 2 039 | 1 594 | 1 655 | 1 481 | 1 286 | 1 009 | 684 | 428 | ||||||
|
Разходи за персонала |
384 3.01% | 373 21.26% | 308 1.52% | 303 7.43% | 282 5.34% | 268 8.94% | 246 30.71% | 188 9.52% | 172 7.01% | 161 18.05% | 136 | 115 22.4% | 94 | ||||||
| Нетен марж | 3.7% 15.62% | 3.2% -55.39% | 7.18% 22.18% | 5.87% -11.34% | 6.62% 37.9% | 4.8% -27.62% | 6.64% 4.82% | 6.33% -60.68% | 16.1% -37.28% | 25.67% -22.32% | 33.05% | 31.54% 18.08% | 26.71% | ||||||
| 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 | 2 536 5.31% | 2 408 0.99% | 2 385 2.42% | 2 328 3.45% | 2 251 4.26% | 2 159 3.61% | 2 084 2.67% | 2 029 4.39% | 1 944 11.79% | 1 739 12.39% | 1 547 | 982 63.91% | 599 | ||||||
|
Дълготрайни активи |
989 2.71% | 963 -1.82% | 981 -2.64% | 1 007 4.34% | 965 -5.36% | 1 020 23.68% | 825 -14.29% | 962 8.91% | 884 4.73% | 844 24.15% | 680 | 411 73.28% | 237 | ||||||
|
Материални запаси |
615 -14.01% | 715 32.98% | 538 1.74% | 529 -5.74% | 561 2.72% | 546 -27.45% | 753 47.2% | 511 464.97% | 90 -79.66% | 445 30.43% | 341 | 325 73.77% | 187 | ||||||
|
Общо задължения |
110 468.42% | 19 -29.63% | 28 -40.66% | 47 2.25% | 46 15.58% | 39 18.46% | 33 -48% | 64 -96.32% | 1 739 3301% | 51 -74.36% | 199 | 268 44.23% | 186 | ||||||
|
Задължения към фин. инст. |
10 100% | 5 | 139 | 143 75% | 82 | ||||||||||||||
| Вземания общо | 210 37.58% | 152 16.41% | 131 13.27% | 116 -39.25% | 190 6.29% | 179 -29.58% | 254 -4.24% | 265 -33.46% | 399 55.69% | 256 -50.15% | 514 | 241 59.46% | 151 | ||||||
|
Собствен капитал |
2 426 1.54% | 2 389 1.34% | 2 357 3.29% | 2 282 3.48% | 2 205 4.05% | 2 119 3.39% | 2 050 4.65% | 1 959 4.56% | 1 873 15.08% | 1 628 30.38% | 1 249 | 712 74.22% | 409 | ||||||
|
Парични средства |
620 25.6% | 493 -27.99% | 685 3.96% | 659 23.47% | 534 29.05% | 414 64.1% | 252 -13.2% | 290 125.4% | 129 -33.33% | 193 1475% | 12 | 4 -82.61% | 24 |
| Година | Служители |
|---|---|
| 2021 | 30 66.67% |
| 2019 | 18 -25% |
| 2018 | 24 -7.69% |
| 2017 | 26 44.44% |
| 2016 | 18 -21.74% |
| 2015 | 23 |
| 2014 | 23 4.55% |
| 2013 | 22 |
