| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 148 4.37% | 1 100 10.36% | 997 37.71% | 724 24.1% | 583 -26.43% | 793 11.26% | 713 24.8% | 571 -1.33% | 579 -15.4% | 684 5.11% | 651 -20.19% | 816 -41.55% | 1 395 24.5% | 1 121 | |||||
|
Счетоводна печалба |
190 12.39% | 169 64.68% | 103 103.03% | 51 -45.9% | 94 -34.88% | 144 39.11% | 103 134.88% | 44 -9.47% | 49 -42.42% | 84 -0.6% | 85 -46.1% | 157 -47.08% | 298 24.09% | 240 | |||||
|
Оперативни разходи |
950 | 928 | 885 | 667 | 481 | 647 | 607 | 525 | 528 | 595 | 561 | 652 | 1 055 | 881 | |||||
|
Разходи за персонала |
109 15.05% | 95 22.37% | 78 6.29% | 73 13.49% | 64 -10.64% | 72 31.78% | 55 20.22% | 46 -13.59% | 53 8.42% | 49 -26.36% | 66 -14% | 77 -16.67% | 92 83.67% | 50 | |||||
| Нетен марж | 16.56% 7.68% | 15.38% 49.22% | 10.31% 47.43% | 6.99% -56.41% | 16.04% -11.47% | 18.12% 25.03% | 14.49% 88.21% | 7.7% -8.26% | 8.39% -31.95% | 12.33% -5.43% | 13.04% -32.47% | 19.31% -9.45% | 21.33% -0.32% | 21.4% | |||||
| 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 | 1 342 12.67% | 1 191 14.9% | 1 036 5.85% | 979 -0.98% | 989 3.59% | 955 12% | 852 6.31% | 802 6.59% | 752 -9.81% | 834 -8.16% | 908 8.62% | 836 -16.62% | 1 003 21.95% | 822 | |||||
|
Дълготрайни активи |
529 19.4% | 443 7.31% | 413 19.2% | 346 32.75% | 261 7.82% | 242 4.65% | 231 1.35% | 228 -3.67% | 237 -0.22% | 237 -14.71% | 278 0% | 278 -65.7% | 811 185.77% | 284 | |||||
|
Материални запаси |
319 10.64% | 288 -4.57% | 302 -15.69% | 358 -1.27% | 363 15.26% | 315 -0.16% | 315 -0.96% | 319 | 332 -12.06% | 377 2.22% | 369 27.79% | 289 -8.58% | 316 | ||||||
|
Общо задължения |
51 112.77% | 24 38.24% | 17 21.43% | 14 -9.68% | 16 -29.55% | 22 15.79% | 19 -17.39% | 24 39.39% | 17 -59.26% | 41 -49.38% | 82 -5.33% | 86 -54.93% | 192 -22.52% | 247 | |||||
|
Задължения към фин. инст. |
3 -86.96% | 24 -45.88% | 43 -31.45% | 63 -35.75% | 99 | ||||||||||||||
| Вземания общо | 173 21.58% | 142 5.7% | 134 43.72% | 94 -27.95% | 130 18.69% | 109 38.06% | 79 -17.55% | 96 | 50 34.72% | 37 50% | 25 -93.16% | 359 1250% | 27 | ||||||
|
Собствен капитал |
1 291 10.6% | 1 167 14.5% | 1 019 5.62% | 965 -0.84% | 973 4.39% | 932 11.91% | 833 7.03% | 778 5.84% | 735 -7.23% | 793 933.33% | 77 -89.77% | 750 -7.57% | 811 41.1% | 575 | |||||
|
Парични средства |
321 1.13% | 318 70.14% | 187 4.58% | 178 -23.63% | 234 -18.68% | 287 28.02% | 224 43.46% | 156 | 213 -11.11% | 239 47.63% | 162 -51.45% | 334 91.5% | 174 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -8.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -10% |
| 2017 | 10 25% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 -11.11% |
| 2013 | 9 |