| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 682 -10.59% | 763 1.77% | 750 6.31% | 705 6.24% | 664 -4.84% | 697 10.09% | 633 -5.49% | 670 2.99% | 651 -2% | 664 -13.28% | 766 12.63% | 680 19.07% | 571 | |||||
|
Счетоводна печалба |
256 65.35% | 155 -11.92% | 176 6.83% | 165 6.98% | 154 -17.08% | 186 9.67% | 169 -26.12% | 229 2.05% | 224 -18.4% | 275 -15.81% | 327 3.73% | 315 115.38% | 146 | |||||
|
Оперативни разходи |
419 | 602 | 568 | 515 | 503 | 506 | 464 | 441 | 401 | 389 | 403 | 365 | 425 | |||||
|
Разходи за персонала |
92 -29.8% | 130 6.25% | 123 0% | 123 -8.05% | 133 9.66% | 122 1.71% | 120 1.3% | 118 0.43% | 118 82.54% | 64 -99.91% | 70 582 128915.89% | 55 32.1% | 41 | |||||
| Нетен марж | 37.56% 84.93% | 20.31% -13.45% | 23.47% 0.49% | 23.35% 0.69% | 23.19% -12.86% | 26.61% -0.38% | 26.72% -21.82% | 34.17% -0.91% | 34.49% -16.73% | 41.42% -2.91% | 42.66% -7.9% | 46.32% 80.89% | 25.6% | |||||
| 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 | 2 015 4.15% | 1 935 650.79% | 258 -86.35% | 1 887 7.61% | 1 754 8.51% | 1 616 4.08% | 1 553 5.89% | 1 466 7.26% | 1 367 4.01% | 1 315 0.04% | 1 314 2.02% | 1 288 16.95% | 1 101 | |||||
|
Дълготрайни активи |
13 -50.98% | 26 -89.88% | 258 262.59% | 71 -27.6% | 98 357.14% | 21 -19.23% | 27 4% | 26 16.28% | 22 -8.51% | 24 -12.96% | 28 -29.87% | 39 -38.4% | 64 | |||||
|
Материални запаси |
1 859 3.71% | 1 793 | 1 716 7.56% | 1 596 2.19% | 1 561 8.57% | 1 438 3.12% | 1 395 13.86% | 1 225 10.16% | 1 112 13.4% | 981 -0.26% | 983 4.4% | 942 | ||||||
|
Общо задължения |
58 22.83% | 47 | 93 27.46% | 73 36.54% | 53 112.24% | 25 -3.92% | 26 -15% | 31 30.43% | 24 -41.77% | 40 -45.52% | 74 81.25% | 41 | ||||||
|
Задължения към фин. инст. |
9 -75% | 37 | ||||||||||||||||
| Вземания общо | 6 37.5% | 4 -63.64% | 11 15.79% | 10 -82.57% | 56 419.05% | 11 61.54% | 7 -88.39% | 57 10.89% | 52 | |||||||||
|
Собствен капитал |
1 957 3.68% | 1 888 2.02% | 1 850 3.11% | 1 795 6.75% | 1 681 7.56% | 1 563 2.41% | 1 526 5.96% | 1 440 7.77% | 1 337 3.52% | 1 291 1.36% | 1 274 4.93% | 1 214 14.46% | 1 060 | |||||
|
Парични средства |
143 23.35% | 116 64.49% | 71 -29.23% | 100 93.07% | 52 77.19% | 29 -62% | 77 111.27% | 36 -43.65% | 64 -61.59% | 168 -32.65% | 249 19.66% | 208 373.26% | 44 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -20% |
| 2019 | 15 -6.25% |
| 2018 | 16 6.67% |
| 2017 | 15 -16.67% |
| 2016 | 18 |
| 2015 | 18 -5.26% |
| 2014 | 19 |
| 2013 | 19 |