| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 767 -5.6% | 813 -5.92% | 864 13.27% | 763 -1% | 771 10.48% | 697 10% | 634 2.73% | 617 21.31% | 509 | ||||||||||
|
Счетоводна печалба |
142 -28.79% | 199 -12.98% | 229 60.79% | 142 24.11% | 115 6.67% | 107 110% | 51 -44.75% | 93 -9.95% | 103 | ||||||||||
|
Оперативни разходи |
626 | 586 | 610 | 576 | 632 | 563 | 541 | 525 | 406 | ||||||||||
|
Разходи за персонала |
84 3.8% | 81 -10.23% | 90 -4.86% | 95 14.91% | 82 8.05% | 76 -17.22% | 92 47.54% | 62 28.42% | 49 | ||||||||||
| Нетен марж | 18.45% -24.57% | 24.47% -7.5% | 26.45% 41.95% | 18.63% 25.35% | 14.86% -3.45% | 15.4% 90.91% | 8.06% -46.22% | 15% -25.77% | 20.2% | ||||||||||
| 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 | 2 668 -3.55% | 2 766 6.45% | 2 598 3.15% | 2 519 25.37% | 2 009 -1.26% | 2 035 7.05% | 1 901 5.24% | 1 806 35.99% | 1 328 -0.15% | 1 330 8.51% | 1 226 7.87% | 1 137 7.6% | 1 056 12.16% | 942 | |||||
|
Дълготрайни активи |
2 398 0.58% | 2 385 5.78% | 2 254 6.81% | 2 111 31.72% | 1 602 -0.79% | 1 615 9.57% | 1 474 6.7% | 1 382 54.05% | 897 3.48% | 867 4.69% | 828 5.4% | 785 5.49% | 744 16.29% | 640 | |||||
|
Материални запаси |
195 -24.4% | 258 -2.51% | 264 -8.5% | 289 -9.6% | 320 4.69% | 305 -5.09% | 322 2.78% | 313 2.34% | 306 11.99% | 273 0.56% | 271 -4.84% | 285 29.47% | 220 25.29% | 176 | |||||
|
Общо задължения |
796 -7.93% | 864 0.72% | 858 5.34% | 814 56.33% | 521 -3.69% | 541 1.63% | 532 25.57% | 424 -9.6% | 469 -10.45% | 524 -34.44% | 799 -0.95% | 806 4.44% | 772 4.21% | 741 | |||||
|
Задължения към фин. инст. |
191 8.09% | 177 15.72% | 153 | 435 10.23% | 395 -18.13% | 482 23.27% | 391 -4.49% | 410 66.18% | 246 -9.4% | 272 -10.59% | 304 -9.02% | 334 | |||||||
| Вземания общо | 47 -23.33% | 61 42.86% | 43 -30% | 61 11.11% | 55 42.11% | 39 -15.56% | 46 -19.64% | 57 0% | 57 -31.71% | 84 22.39% | 69 27.62% | 54 36.36% | 39 -25.24% | 53 | |||||
|
Собствен капитал |
1 872 -1.56% | 1 902 9.28% | 1 740 2.1% | 1 705 14.53% | 1 488 -0.38% | 1 494 9.15% | 1 369 14.35% | 1 197 39.26% | 859 6.53% | 807 88.76% | 427 29.41% | 330 16.19% | 284 41.48% | 201 | |||||
|
Парични средства |
28 -55.74% | 62 69.44% | 37 -36.84% | 58 80.95% | 32 -57.43% | 76 28.7% | 59 9.52% | 54 -21.64% | 69 -34.95% | 105 80.7% | 58 375% | 12 -76.47% | 52 -28.67% | 73 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -13.33% |
| 2019 | 30 11.11% |
| 2018 | 27 -22.86% |
| 2017 | 35 29.63% |
| 2016 | 27 -3.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 -6.45% |
| 2013 | 31 |