| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 378 -18.11% | 1 683 0.4% | 1 676 13.46% | 1 477 6.33% | 1 389 -2.05% | 1 418 -2.15% | 1 450 -11.04% | 1 629 -1.27% | 1 650 -12.52% | 1 887 10.81% | 1 703 30.28% | 1 307 -13.85% | 1 517 | |||||
|
Счетоводна печалба |
160 -4.29% | 167 0.31% | 166 44.44% | 115 -15.09% | 135 -21.36% | 172 -6.39% | 184 2.86% | 179 -7.41% | 193 40% | 138 32.35% | 104 108.16% | 50 32.43% | 38 | |||||
|
Оперативни разходи |
1 218 | 1 516 | 1 510 | 1 253 | 1 245 | 1 264 | 1 450 | 1 457 | 1 749 | 1 597 | 1 256 | 1 475 | ||||||
|
Разходи за персонала |
128 2.04% | 125 -2.78% | 129 57.5% | 82 7.38% | 76 17.32% | 65 8.55% | 60 5.41% | 57 19.35% | 48 3.33% | 46 -30.77% | 66 3.17% | 64 -21.25% | 82 | |||||
| Нетен марж | 11.58% 16.87% | 9.91% -0.09% | 9.91% 27.3% | 7.79% -20.15% | 9.75% -19.72% | 12.15% -4.33% | 12.7% 15.63% | 10.98% -6.22% | 11.71% 60.04% | 7.32% 19.44% | 6.13% 59.78% | 3.83% 53.73% | 2.49% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 408 8.51% | 1 297 11.03% | 1 168 4.1% | 1 122 11.82% | 1 004 11.6% | 899 14.44% | 786 -4.24% | 821 19.51% | 687 29.63% | 530 -3.63% | 550 9.03% | 504 54.3% | 327 | |||||
|
Дълготрайни активи |
453 3.26% | 439 -2.28% | 449 0.34% | 447 30.4% | 343 77.51% | 193 5.88% | 183 4.69% | 174 44.49% | 121 1.29% | 119 331.48% | 28 -43.16% | 49 66.67% | 29 | |||||
|
Материални запаси |
483 4.54% | 462 4.27% | 443 35.05% | 328 2.07% | 322 -1.87% | 328 20.72% | 271 9.03% | 249 4.28% | 239 13.9% | 210 -18.97% | 259 -2.5% | 265 99.62% | 133 | |||||
|
Общо задължения |
23 -10% | 26 -1.96% | 26 54.55% | 17 26.92% | 13 -56.67% | 31 42.86% | 21 68% | 13 -24.24% | 17 -50% | 34 -81.09% | 178 -21.4% | 227 89.74% | 120 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 15 -53.97% | 32 -44.25% | 58 5.61% | 55 18.89% | 46 30.43% | 35 -34.91% | 54 -33.33% | 81 -14.97% | 96 34.53% | 71 -15.76% | 84 -22.9% | 109 8.63% | 101 | |||||
|
Собствен капитал |
1 385 8.89% | 1 272 11.32% | 1 142 3.33% | 1 105 11.62% | 990 14.01% | 869 13.65% | 764 -5.38% | 808 20.61% | 670 35.05% | 496 33.61% | 371 33.95% | 277 33.83% | 207 | |||||
|
Парични средства |
456 25.49% | 363 66.67% | 218 -25.26% | 291 -15.3% | 344 0.3% | 343 23.8% | 277 -12.16% | 315 36.2% | 232 78.35% | 130 -27.43% | 179 121.52% | 81 26.4% | 64 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2020 | 25 -3.85% |
| 2019 | 26 8.33% |
| 2018 | 24 20% |
| 2017 | 20 |
| 2016 | 20 5.26% |
| 2015 | 19 |
| 2014 | 19 |
| 2013 | 19 |