| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 757 -5.06% | 1 850 5.51% | 1 754 -5.98% | 1 865 20.52% | 1 548 14.75% | 1 349 13.46% | 1 189 -1.73% | 1 210 -6.3% | 1 291 9.35% | 1 181 18.78% | 994 10.58% | 899 5.65% | 851 8.55% | 784 | |||||
|
Счетоводна печалба |
226 24.16% | 182 39.61% | 130 5.81% | 123 -23.25% | 161 56.22% | 103 -6.07% | 109 86.09% | 59 69.12% | 35 61.9% | 21 -20.75% | 27 478.57% | -7 | -20 | ||||||
|
Оперативни разходи |
1 387 | 1 625 | 1 527 | 1 653 | 1 264 | 1 160 | 1 029 | 1 104 | 1 138 | 1 017 | 878 | 862 | 826 | 804 | |||||
|
Разходи за персонала |
54 6% | 51 12.36% | 46 0% | 46 39.06% | 33 6.67% | 31 11.11% | 28 -6.9% | 30 41.46% | 21 20.59% | 17 0% | 17 -68.22% | 55 311.54% | 13 23.81% | 11 | |||||
| Нетен марж | 12.86% 30.77% | 9.84% 32.32% | 7.43% 12.53% | 6.61% -36.31% | 10.37% 36.14% | 7.62% -17.22% | 9.2% 89.37% | 4.86% 80.48% | 2.69% 48.05% | 1.82% -33.28% | 2.73% 442.35% | -0.8% | -2.61% | ||||||
| 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 | 1 399 30.6% | 1 071 16.91% | 916 12.99% | 811 13.2% | 716 10.66% | 647 12.04% | 578 0.62% | 574 8.82% | 528 -6.78% | 566 2.22% | 554 -4.24% | 578 288.66% | 149 -74.56% | 585 | |||||
|
Дълготрайни активи |
58 -10.24% | 65 -27.01% | 89 24.29% | 72 -4.76% | 75 -11.45% | 85 -4.6% | 89 16% | 77 1.35% | 76 2.78% | 74 -4.64% | 77 -13.22% | 89 -13.86% | 103 0% | 103 | |||||
|
Материални запаси |
501 66.67% | 301 -6.37% | 321 53.17% | 210 25% | 168 13.1% | 148 32.42% | 112 33.54% | 84 -41.22% | 143 -45.61% | 262 -17.39% | 318 8.76% | 292 139.92% | 122 -69.01% | 393 | |||||
|
Общо задължения |
240 138.58% | 101 -7.94% | 109 0% | 109 -20.74% | 138 -35.41% | 214 -9.52% | 236 -30.94% | 342 -1.76% | 348 -16.65% | 418 -12.34% | 477 0.54% | 474 65.24% | 287 -44.18% | 514 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -66.67% | 2 | 26 -50.5% | 52 | 123 0% | 123 | ||||||||||||
| Вземания общо | 298 -9.19% | 328 10.31% | 298 -7.32% | 321 28.16% | 251 13.43% | 221 43.52% | 154 -6.52% | 165 57.84% | 104 -22.14% | 134 3.15% | 130 -0.39% | 130 52.69% | 85 0% | 85 | |||||
|
Собствен капитал |
1 159 19.39% | 970 20.28% | 807 15.01% | 701 21.31% | 578 33.37% | 434 26.95% | 342 47.14% | 232 29.34% | 179 21.03% | 148 14.62% | 129 24.02% | 104 5.15% | 99 39.57% | 71 | |||||
|
Парични средства |
539 42.95% | 377 81.33% | 208 0.25% | 208 -6.67% | 222 15.69% | 192 -13.16% | 221 -10.91% | 248 22.73% | 202 111.76% | 96 228.07% | 29 -26.92% | 40 1014.29% | 4 0% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -22.22% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 |
| 2013 | 9 |