| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 619 12.15% | 3 227 -6.41% | 3 448 10.81% | 3 112 -6.07% | 3 313 5.61% | 3 137 12.67% | 2 784 -2.58% | 2 858 -14.42% | 3 339 35.13% | 2 471 95.27% | 1 265 6.59% | 1 187 -32.56% | 1 760 33.5% | 1 319 | |||||
|
Счетоводна печалба |
286 209.39% | 93 -67.79% | 287 4.27% | 276 18.46% | 233 34.62% | 173 248.45% | 50 36.62% | 36 | 24 -39.47% | 39 162.07% | 15 -80.67% | 77 -9.09% | 84 | ||||||
|
Оперативни разходи |
3 260 | 3 071 | 3 107 | 2 753 | 3 004 | 2 866 | 2 655 | 2 755 | 2 402 | 1 171 | 1 304 | 1 645 | 1 234 | ||||||
|
Разходи за персонала |
244 6.94% | 229 -3.04% | 236 13.55% | 208 7.69% | 193 16.72% | 165 10.24% | 150 18.15% | 127 | 101 19.28% | 85 7.79% | 79 33.91% | 59 45.57% | 40 | ||||||
| Нетен марж | 7.91% 175.87% | 2.87% -65.59% | 8.33% -5.91% | 8.86% 26.11% | 7.02% 27.47% | 5.51% 209.26% | 1.78% 40.23% | 1.27% | 0.95% -69% | 3.07% 145.87% | 1.25% -71.33% | 4.36% -31.9% | 6.4% | ||||||
| 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 | 2 714 10.03% | 2 467 -7.55% | 2 668 6.42% | 2 507 1.81% | 2 463 1.37% | 2 430 13.93% | 2 133 7.53% | 1 983 287.51% | 512 -71.89% | 1 821 22.58% | 1 485 25.22% | 1 186 -23% | 1 541 33.67% | 1 152 | |||||
|
Дълготрайни активи |
835 -5.49% | 884 -3.68% | 918 -4.06% | 957 8.46% | 882 -2.27% | 902 -0.17% | 904 | 512 15.99% | 441 -4.11% | 460 -2.49% | 472 105.57% | 230 -48.09% | 442 | ||||||
|
Материални запаси |
1 360 2.54% | 1 326 -8.01% | 1 442 23.58% | 1 167 13.31% | 1 030 1.82% | 1 011 11% | 911 | 1 070 23.42% | 867 37.8% | 629 -27.18% | 864 28.93% | 670 | |||||||
|
Общо задължения |
1 629 -1.58% | 1 655 -15.06% | 1 949 8.79% | 1 791 3.52% | 1 730 -5.18% | 1 825 10.84% | 1 646 7.08% | 1 537 | 1 528 26.34% | 1 209 27.84% | 946 -26.44% | 1 286 11.58% | 1 152 | ||||||
|
Задължения към фин. инст. |
796 -10.93% | 893 -1.96% | 911 0.91% | 903 6.71% | 846 -15.82% | 1 005 2.5% | 981 | 318 -19.53% | 395 23.29% | 321 -69.16% | 1 039 313.21% | 252 | |||||||
| Вземания общо | 343 48.12% | 232 -9.94% | 257 -15.46% | 304 -10.12% | 338 2.32% | 331 80.22% | 184 | 140 -0.36% | 141 77.42% | 79 -47.81% | 152 1088% | 13 | |||||||
|
Собствен капитал |
1 085 33.69% | 812 12.78% | 720 0.5% | 716 -2.23% | 733 21.13% | 605 24.4% | 486 | 293 6.11% | 276 14.89% | 240 -2.89% | 247 47.11% | 168 | |||||||
|
Парични средства |
169 688.1% | 21 -55.32% | 48 -37.75% | 77 -62.99% | 209 14.93% | 182 39.22% | 130 | 163 1077.78% | 14 440% | 3 -37.5% | 4 -84.91% | 27 |
| Година | Служители |
|---|---|
| 2021 | 74 29.82% |
| 2020 | 57 9.62% |
| 2019 | 52 |
| 2018 | 52 1.96% |
| 2017 | 51 13.33% |
| 2016 | 45 2.27% |
| 2015 | 44 2.33% |
| 2014 | 43 19.44% |
| 2013 | 36 |