| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 141 7.85% | 1 985 -0.1% | 1 987 8.33% | 1 835 10.2% | 1 665 24.61% | 1 336 11.81% | 1 195 -3.11% | 1 233 0.71% | 1 225 -5.75% | 1 299 -5.78% | 1 379 -28.5% | 1 929 -2.13% | 1 971 10.21% | 1 788 | |||||
|
Счетоводна печалба |
231 1.81% | 227 -13.81% | 263 29.8% | 202 59.04% | 127 52.76% | 83 16.43% | 72 2.94% | 70 -36.45% | 109 34.59% | 81 0% | 81 91.57% | 42 -43.92% | 76 30.97% | 58 | |||||
|
Оперативни разходи |
1 910 | 1 758 | 1 725 | 1 629 | 1 532 | 1 244 | 1 112 | 1 146 | 1 091 | 1 189 | 1 273 | 1 856 | 1 868 | 1 730 | |||||
|
Разходи за персонала |
110 48.97% | 74 11.54% | 66 38.3% | 48 -11.32% | 54 2.91% | 53 -8.85% | 58 1.8% | 57 12.12% | 51 62.3% | 31 -15.28% | 37 -6.49% | 39 22.22% | 32 | ||||||
| Нетен марж | 10.77% -5.61% | 11.41% -13.72% | 13.22% 19.81% | 11.04% 44.32% | 7.65% 22.59% | 6.24% 4.13% | 5.99% 6.24% | 5.64% -36.9% | 8.94% 42.8% | 6.26% 6.14% | 5.9% 167.92% | 2.2% -42.7% | 3.84% 18.84% | 3.23% | |||||
| 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 | 1 547 17.79% | 1 314 19.05% | 1 103 21.03% | 912 -1.33% | 924 7.11% | 863 6.44% | 810 10.99% | 730 -5.8% | 775 -6.01% | 825 15.13% | 716 -1.55% | 728 2.6% | 709 7.6% | 659 | |||||
|
Дълготрайни активи |
228 -4.7% | 239 -6.59% | 256 -6% | 273 -5.66% | 289 -5.2% | 305 1.19% | 301 4.62% | 288 -2.43% | 295 3.78% | 284 48.27% | 192 -13.99% | 223 -12.97% | 256 6.6% | 240 | |||||
|
Материални запаси |
485 15.31% | 421 21.57% | 346 26.07% | 275 -12.25% | 313 -22.82% | 405 12.48% | 360 23.9% | 291 -1.39% | 295 -7.83% | 320 -6.71% | 343 11.46% | 308 18.04% | 261 79.58% | 145 | |||||
|
Общо задължения |
127 154.08% | 50 15.29% | 43 -50.87% | 88 -68.72% | 283 -15.83% | 336 9.14% | 308 5.43% | 292 -26.98% | 400 -23.48% | 523 19.81% | 436 -16.13% | 520 -3.69% | 540 -3.21% | 558 | |||||
|
Задължения към фин. инст. |
123 28.88% | 96 -44.35% | 172 5% | 164 -37.01% | 260 -20.75% | 328 117.29% | 151 | 283 20.22% | 235 | ||||||||||
| Вземания общо | 343 18.34% | 290 -14.86% | 341 25.42% | 271 -8.29% | 296 127.06% | 130 -4.85% | 137 8.5% | 126 -11.15% | 142 -4.14% | 148 -9.38% | 164 -12.57% | 187 0% | 187 -3.68% | 194 | |||||
|
Собствен капитал |
1 420 12.38% | 1 263 19.2% | 1 060 28.76% | 823 28.39% | 641 21.75% | 527 4.78% | 503 14.7% | 438 16.76% | 375 24.2% | 302 7.85% | 280 34.98% | 208 22.66% | 169 67.17% | 101 | |||||
|
Парични средства |
491 35.21% | 363 126.84% | 160 72.93% | 93 254.9% | 26 21.43% | 21 100% | 11 -55.32% | 24 -41.98% | 41 -40.88% | 70 302.94% | 17 88.89% | 9 157.14% | 4 -95.36% | 77 |
| Година | Служители |
|---|---|
| 2021 | 8 -20% |
| 2020 | 10 -9.09% |
| 2019 | 11 10% |
| 2018 | 10 -9.09% |
| 2017 | 11 -21.43% |
| 2016 | 14 |
| 2015 | 14 -6.67% |
| 2014 | 15 |
| 2013 | 15 |