| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 222 2.84% | 1 189 -1.32% | 1 205 5.84% | 1 138 3.15% | 1 103 8.99% | 1 012 6.51% | 950 | 770 3.15% | 746 -5.5% | 790 -11.61% | 894 -8.05% | 972 61.38% | 602 | ||||||
|
Счетоводна печалба |
179 23.16% | 146 -7.77% | 158 -9.65% | 175 5.23% | 166 6.56% | 156 20.08% | 130 | 76 12.03% | 68 -19.39% | 84 -23.26% | 110 -34.25% | 167 99.39% | 84 | ||||||
|
Оперативни разходи |
1 041 | 1 042 | 1 045 | 962 | 936 | 855 | 806 | 693 | 678 | 705 | 772 | 804 | 518 | ||||||
|
Разходи за персонала |
73 11.72% | 65 11.3% | 59 35.29% | 43 4.94% | 41 30.65% | 32 24% | 26 | 42 15.49% | 36 12.7% | 32 -24.1% | 42 59.62% | 27 79.31% | 15 | ||||||
| Нетен марж | 14.68% 19.76% | 12.26% -6.54% | 13.12% -14.63% | 15.36% 2.02% | 15.06% -2.23% | 15.4% 12.74% | 13.66% | 9.89% 8.61% | 9.11% -14.7% | 10.68% -13.17% | 12.3% -28.5% | 17.2% 23.56% | 13.92% | ||||||
| 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 | 1 121 102.31% | 554 -40.28% | 928 10.13% | 843 10.83% | 760 9.18% | 696 22.92% | 567 | 404 -4.01% | 421 18.25% | 356 2.35% | 348 26.16% | 276 64.83% | 167 | ||||||
|
Дълготрайни активи |
291 39.8% | 208 -34.14% | 316 822.39% | 34 -11.84% | 39 -37.7% | 62 0% | 62 | 49 7.95% | 45 -1.12% | 46 -7.29% | 49 37.14% | 36 -14.63% | 42 | ||||||
|
Материални запаси |
132 68.18% | 79 -58.82% | 191 1.63% | 188 9.52% | 172 23.08% | 140 1.87% | 137 | 131 4.47% | 126 -20.9% | 159 -34.8% | 244 24.22% | 196 96.92% | 100 | ||||||
|
Общо задължения |
46 -89.49% | 433 1164.18% | 34 148.15% | 14 -70% | 46 172.73% | 17 | 355 4533.33% | 8 87.5% | 4 -55.56% | 9 -48.57% | 18 6.06% | 17 | |||||||
|
Задължения към фин. инст. |
39 | ||||||||||||||||||
| Вземания общо | 15 -92.45% | 196 2300% | 8 14.29% | 7 16.67% | 6 50% | 4 -46.67% | 8 | 8 114.29% | 4 | 2 -25% | 2 | ||||||||
|
Собствен капитал |
1 076 787.76% | 121 -86.44% | 894 7.83% | 829 16.03% | 714 5.12% | 680 23.28% | 551 | 394 -4.58% | 413 17.44% | 352 4.4% | 337 30.75% | 258 63.11% | 158 | ||||||
|
Парични средства |
683 13260% | 5 -98.76% | 413 -32.69% | 613 12.79% | 544 8.36% | 502 39.54% | 359 | 216 -12.24% | 246 67.94% | 147 187% | 51 0% | 51 122.22% | 23 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -8.33% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |
