| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 881 -5.07% | 3 035 -2.53% | 3 113 2.18% | 3 047 20.04% | 2 538 5.42% | 2 408 5.11% | 2 291 4.04% | 2 202 -7.99% | 2 393 23.45% | 1 938 1.15% | 1 916 | 1 994 14% | 1 749 | ||||||
|
Счетоводна печалба |
525 -11.78% | 595 -8.86% | 652 -5.97% | 694 86.4% | 372 -17.83% | 453 20.38% | 376 -1.47% | 382 -20.02% | 478 12.94% | 423 52.87% | 277 | 389 11.93% | 347 | ||||||
|
Оперативни разходи |
2 342 | 2 430 | 2 455 | 2 341 | 2 154 | 1 941 | 1 873 | 1 903 | 1 915 | 1 501 | 1 619 | 1 575 | 1 402 | ||||||
|
Разходи за персонала |
102 -1.97% | 104 6.84% | 97 14.46% | 85 7.79% | 79 10% | 72 | 64 43.18% | 45 95.56% | 23 -16.67% | 28 | 14 | ||||||||
| Нетен марж | 18.21% -7.07% | 19.6% -6.49% | 20.96% -7.98% | 22.77% 55.28% | 14.67% -22.05% | 18.82% 14.53% | 16.43% -5.3% | 17.35% -13.07% | 19.96% -8.52% | 21.81% 51.13% | 14.43% | 19.49% -1.82% | 19.85% | ||||||
| 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 | 5 546 7.25% | 5 172 9.96% | 4 703 13.81% | 4 133 15.94% | 3 565 11.16% | 3 207 20.75% | 2 656 0% | 2 656 26.5% | 2 099 0% | 2 099 11.33% | 1 886 -9.3% | 2 079 65.28% | 1 258 -0.24% | 1 261 | |||||
|
Дълготрайни активи |
1 419 -2.22% | 1 452 64.39% | 883 17.8% | 750 -1.54% | 761 23.06% | 619 34.15% | 461 0% | 461 190.97% | 159 0% | 159 46.92% | 108 -16.93% | 130 | 168 | ||||||
|
Материални запаси |
3 018 -1.34% | 3 059 5.46% | 2 901 1.59% | 2 855 11.37% | 2 564 5.23% | 2 436 13.18% | 2 153 0% | 2 153 15.69% | 1 861 -1.46% | 1 888 8.24% | 1 745 -5.56% | 1 847 | 975 | ||||||
|
Общо задължения |
4 127 10.94% | 3 720 4917.93% | 74 -97.81% | 3 383 3616.85% | 91 109.41% | 43 -80.81% | 227 -89.67% | 2 193 4.46% | 2 099 395.3% | 424 -27.09% | 581 -43.21% | 1 024 -18.62% | 1 258 | ||||||
|
Задължения към фин. инст. |
3 -75% | 12 -40% | 20 207.69% | 7 | 65 -36.5% | 102 0% | 102 -48.45% | 198 0% | 198 | ||||||||||
| Вземания общо | 306 52.03% | 201 164.43% | 76 -30.37% | 109 256.67% | 31 160.87% | 12 15% | 10 0% | 10 -66.1% | 30 0% | 30 63.89% | 18 -81.44% | 99 | 114 | ||||||
|
Собствен капитал |
5 509 8.27% | 5 088 9.91% | 4 629 13.66% | 4 073 17.25% | 3 474 9.81% | 3 163 30.23% | 2 429 0% | 2 429 44.98% | 1 676 0% | 1 676 28.46% | 1 304 52.48% | 855 | |||||||
|
Парични средства |
803 74.64% | 460 -45.48% | 843 101.59% | 418 100.98% | 208 49.08% | 140 362.71% | 30 210.53% | 10 -56.82% | 22 0% | 22 51.72% | 15 480% | 3 | 4 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2019 | 21 10.53% |
| 2018 | 19 -5% |
| 2017 | 20 17.65% |
| 2016 | 17 |
| 2015 | 17 6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |