| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 291 3.23% | 2 220 3.6% | 2 142 -13.21% | 2 469 5.6% | 2 338 -1.76% | 2 380 -14.07% | 2 769 31.23% | 2 110 27.34% | 1 657 | 1 244 -22.95% | 1 615 | 2 463 | |||||||
|
Счетоводна печалба |
120 11.43% | 107 -11.39% | 121 -16.25% | 145 150.44% | 58 -26.62% | 79 -52.91% | 167 128.67% | 73 495.83% | 12 | -86 -87.78% | -46 | 293 | |||||||
|
Оперативни разходи |
2 171 | 2 081 | 1 980 | 2 283 | 2 218 | 2 244 | 2 602 | 2 037 | 1 580 | 1 256 | 1 592 | 2 170 | |||||||
|
Разходи за персонала |
172 7.67% | 160 -4.57% | 168 8.25% | 155 -10.62% | 173 0.89% | 172 -16.63% | 206 31.7% | 156 10.07% | 142 | 154 -43.31% | 271 | 173 | |||||||
| Нетен марж | 5.22% 7.95% | 4.84% -14.47% | 5.66% -3.5% | 5.86% 137.16% | 2.47% -25.31% | 3.31% -45.19% | 6.04% 74.25% | 3.46% 367.92% | 0.74% | -6.94% -143.71% | -2.85% | 11.89% | |||||||
| 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 | 2 438 1.32% | 2 407 0.34% | 2 398 -3.81% | 2 494 -8.17% | 2 715 -9.18% | 2 990 2.61% | 2 914 18.9% | 2 451 16.65% | 2 101 | 2 099 5.94% | 1 981 | 1 745 | |||||||
|
Дълготрайни активи |
384 67.86% | 229 -5.29% | 242 -1.05% | 244 -4.4% | 256 -50.84% | 520 -4.51% | 545 3.1% | 528 151.95% | 210 | 244 -36.86% | 387 | 311 | |||||||
|
Материални запаси |
1 579 3.38% | 1 527 13.75% | 1 343 -13.99% | 1 561 -11.4% | 1 762 10.34% | 1 597 26.28% | 1 264 28.47% | 984 | 1 157 11.43% | 1 038 | 877 | ||||||||
|
Общо задължения |
844 -7.51% | 912 -8.42% | 996 -16.86% | 1 198 -22.55% | 1 547 -17.28% | 1 870 8.26% | 1 727 27.09% | 1 359 26.21% | 1 077 | 1 115 22.4% | 911 | 764 | |||||||
|
Задължения към фин. инст. |
746 -7.25% | 804 -14.79% | 944 -9.38% | 1 042 -13.17% | 1 199 0.86% | 1 189 11.24% | 1 069 25.96% | 849 | 850 12.75% | 754 | 456 | ||||||||
| Вземания общо | 512 -6.88% | 550 -37.66% | 882 3.66% | 851 -8.47% | 930 -9% | 1 022 60.56% | 637 -25.05% | 849 | 669 6.77% | 627 | 504 | ||||||||
|
Собствен капитал |
1 495 6.56% | 1 402 8.25% | 1 296 10.85% | 1 169 4.34% | 1 120 -5.6% | 1 187 8.51% | 1 094 6.79% | 1 024 | 984 -8.07% | 1 071 | 980 | ||||||||
|
Парични средства |
84 10.74% | 76 263.41% | 21 -52.87% | 44 -17.14% | 54 45.83% | 37 71.43% | 21 -62.16% | 57 | 24 -17.54% | 29 | 48 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 |
| 2016 | 15 -11.76% |
| 2015 | 17 -5.56% |
| 2014 | 18 20% |
| 2013 | 15 |