| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 800 | 788 4.76% | 753 -3.66% | 781 8.91% | 717 -4.23% | 749 -0.07% | 750 2.23% | 733 | 733 3.99% | 705 -23.36% | 919 -5.02% | 968 | |||||||
|
Счетоводна печалба |
140 | 118 -16.06% | 140 -3.52% | 145 5.97% | 137 6.35% | 129 -32.44% | 191 5.07% | 182 | 206 29.58% | 159 -33.12% | 238 6.9% | 222 | |||||||
|
Оперативни разходи |
659 | 666 | 612 | 634 | 578 | 634 | 575 | 551 | 525 | 543 | 678 | 719 | |||||||
|
Разходи за персонала |
107 | 98 14.97% | 85 12.08% | 76 -0.67% | 77 11.11% | 69 35% | 51 -6.54% | 55 | 53 -4.63% | 55 -0.92% | 56 15.96% | 48 | |||||||
| Нетен марж | 17.51% | 14.92% -19.87% | 18.61% 0.15% | 18.59% -2.7% | 19.1% 11.05% | 17.2% -32.39% | 25.44% 2.78% | 24.76% | 28.12% 24.61% | 22.57% -12.73% | 25.86% 12.54% | 22.98% | |||||||
| 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 | 1 117 3.31% | 1 081 -5.41% | 1 143 -1.41% | 1 159 3.61% | 1 119 -4.95% | 1 177 -6.65% | 1 261 -9.84% | 1 398 8.62% | 1 287 3.84% | 1 240 9.58% | 1 131 12.45% | 1 006 10.94% | 907 20.6% | 752 | |||||
|
Дълготрайни активи |
450 -6.38% | 481 -7.11% | 517 -4.17% | 540 -3.21% | 558 -1.71% | 568 -5.37% | 600 -3.93% | 624 34.92% | 463 596.15% | 66 -19.25% | 82 43.75% | 57 17.89% | 49 18.75% | 41 | |||||
|
Материални запаси |
547 11.24% | 491 5.26% | 467 9.87% | 425 21.85% | 349 -1.3% | 353 3.6% | 341 -2.63% | 350 -2.97% | 361 -22.93% | 468 -11.33% | 528 46.73% | 360 -17.37% | 436 26.97% | 343 | |||||
|
Общо задължения |
62 -30.68% | 90 -17.76% | 109 3.38% | 106 72.5% | 61 -51.42% | 126 46.15% | 86 -36.47% | 136 1673.33% | 8 -93.8% | 124 -87.65% | 1 002 12966.67% | 8 -21.05% | 10 -75.95% | 40 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 86 -14.21% | 101 20.12% | 84 -10.38% | 94 16.56% | 80 30.83% | 61 -17.81% | 75 -35.68% | 116 -23.57% | 152 -19.51% | 189 -2.38% | 193 28.57% | 150 0.34% | 150 -13.31% | 173 | |||||
|
Собствен капитал |
1 054 6.51% | 990 -4.21% | 1 033 -1.89% | 1 053 -0.39% | 1 057 0.63% | 1 051 -10.54% | 1 174 -6.97% | 1 262 -1.36% | 1 280 14.66% | 1 116 0.32% | 1 113 11.42% | 999 11.28% | 897 26.08% | 712 | |||||
|
Парични средства |
32 416.67% | 6 -91.49% | 72 -25.79% | 97 -24.6% | 129 -32.8% | 192 -20.89% | 242 -20.34% | 304 -1.49% | 309 -39.9% | 514 -2.71% | 528 20.82% | 437 62.24% | 269 39.42% | 193 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |