| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 807 14.17% | 3 334 -5.64% | 3 534 -18.33% | 4 327 -2.38% | 4 432 26.58% | 3 501 17.14% | 2 989 -13.23% | 3 445 6.06% | 3 248 -2.13% | 3 318 91.84% | 1 730 36.58% | 1 266 8.26% | 1 170 23.74% | 945 | |||||
|
Счетоводна печалба |
89 83.16% | 49 -42.77% | 85 -2.92% | 87 -27.23% | 120 245.59% | 35 36% | 26 -42.53% | 44 -33.59% | 67 -32.47% | 99 104.21% | 49 11.76% | 43 203.57% | 14 366.67% | 3 | |||||
|
Оперативни разходи |
3 715 | 3 283 | 3 447 | 4 236 | 4 307 | 3 428 | 2 957 | 3 390 | 3 171 | 3 205 | 1 669 | 1 217 | 1 144 | 942 | |||||
|
Разходи за персонала |
157 0.99% | 155 -0.33% | 156 8.93% | 143 -8.2% | 156 7.02% | 146 20.25% | 121 3.49% | 117 -0.87% | 118 8.96% | 108 15.22% | 94 11.52% | 84 33.06% | 63 14.81% | 55 | |||||
| Нетен марж | 2.34% 60.43% | 1.46% -39.35% | 2.4% 18.86% | 2.02% -25.46% | 2.71% 173.03% | 0.99% 16.1% | 0.86% -33.77% | 1.29% -37.38% | 2.06% -31.01% | 2.99% 6.45% | 2.81% -18.17% | 3.43% 180.41% | 1.22% 277.13% | 0.32% | |||||
| 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 | 1 104 2.66% | 1 075 -4.45% | 1 125 -0.32% | 1 129 -1.03% | 1 141 13.13% | 1 008 -23.27% | 1 314 -3.6% | 1 363 3.57% | 1 316 15.74% | 1 137 15.77% | 982 18.95% | 826 14.78% | 719 16.96% | 615 | |||||
|
Дълготрайни активи |
111 -25.43% | 149 9.81% | 135 -37.79% | 218 -14.97% | 256 28.46% | 199 12.07% | 178 -5.43% | 188 -15.6% | 223 -8.6% | 244 1.27% | 241 25.27% | 192 0.27% | 192 27.55% | 150 | |||||
|
Материални запаси |
426 -33.25% | 638 -3.78% | 663 3.26% | 642 -12.41% | 733 9.13% | 672 -25.47% | 901 -12.24% | 1 027 16.6% | 881 15.48% | 763 17.57% | 649 16.64% | 556 18.26% | 470 11.79% | 421 | |||||
|
Общо задължения |
230 -0.22% | 231 -21.29% | 293 -15.61% | 347 -15.65% | 412 9.23% | 377 -14.3% | 440 -9.47% | 486 1.71% | 478 43.25% | 333 27.84% | 261 88.89% | 138 -80.81% | 719 338.32% | 164 | |||||
|
Задължения към фин. инст. |
128 70.07% | 75 -41.2% | 128 0% | 128 0% | 128 -37.5% | 205 0% | 205 0% | 205 1.27% | 202 18.62% | 170 1.52% | 168 160.32% | 64 | 142 | ||||||
| Вземания общо | 245 0.63% | 243 37.18% | 177 23.05% | 144 17.5% | 123 7.62% | 114 -4.7% | 120 -9.65% | 132 32.82% | 100 4.28% | 96 23.84% | 77 30.17% | 59 93.33% | 31 -16.67% | 37 | |||||
|
Собствен капитал |
874 3.45% | 845 1.47% | 832 6.47% | 782 7.22% | 729 15.47% | 631 -27.78% | 874 -0.35% | 877 4.63% | 839 4.33% | 804 11.41% | 721 4.91% | 688 48.29% | 464 2.83% | 451 | |||||
|
Парични средства |
322 615.91% | 45 -69.86% | 149 19.67% | 125 335.71% | 29 24.44% | 23 -80% | 115 650% | 15 -86.36% | 112 223.53% | 35 126.67% | 15 -14.29% | 18 -32.69% | 27 271.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 38 15.15% |
| 2020 | 33 -8.33% |
| 2019 | 36 -2.7% |
| 2018 | 37 -7.5% |
| 2017 | 40 -18.37% |
| 2016 | 49 4.26% |
| 2015 | 47 6.82% |
| 2014 | 44 -2.22% |
| 2013 | 45 |
