| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 236 4.99% | 2 130 11.07% | 1 917 2.26% | 1 875 8.68% | 1 725 -3.38% | 1 785 6.11% | 1 683 9.74% | 1 533 2.46% | 1 497 0.62% | 1 487 -0.34% | 1 492 6.38% | 1 403 4.81% | 1 339 24.79% | 1 073 | |||||
|
Счетоводна печалба |
25 65.52% | 15 -39.58% | 25 -5.88% | 26 4.08% | 25 -2% | 26 19.05% | 21 -16% | 26 -16.67% | 31 -25.93% | 41 125% | 18 -20% | 23 -55.45% | 52 102% | 26 | |||||
|
Оперативни разходи |
2 205 | 2 108 | 1 887 | 1 843 | 1 694 | 1 753 | 1 655 | 1 503 | 1 460 | 1 438 | 1 468 | 1 374 | 1 285 | 1 042 | |||||
|
Разходи за персонала |
151 27.59% | 119 5.94% | 112 8.42% | 103 6.88% | 97 13.17% | 85 -1.18% | 86 17.36% | 74 -3.36% | 76 7.19% | 71 21.93% | 58 35.71% | 43 64.71% | 26 37.84% | 19 | |||||
| Нетен марж | 1.1% 57.64% | 0.7% -45.6% | 1.28% -7.97% | 1.39% -4.23% | 1.45% 1.43% | 1.43% 12.2% | 1.28% -23.45% | 1.67% -18.67% | 2.05% -26.38% | 2.78% 125.77% | 1.23% -24.8% | 1.64% -57.49% | 3.86% 61.88% | 2.38% | |||||
| 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 | 556 6.67% | 521 -6.34% | 556 15.62% | 481 9.67% | 439 20.17% | 365 8.18% | 337 -13.73% | 391 -0.13% | 392 39.27% | 281 13.64% | 247 -18.79% | 305 10.78% | 275 32.19% | 208 | |||||
|
Дълготрайни активи |
200 0.77% | 198 7.18% | 185 64.55% | 112 -3.93% | 117 24.46% | 94 36.3% | 69 0.75% | 69 2.29% | 67 227.5% | 20 -11.11% | 23 -10% | 26 51.52% | 17 0% | 17 | |||||
|
Материални запаси |
180 -17.76% | 219 -24.38% | 289 1.25% | 286 13.39% | 252 21.43% | 208 4.64% | 198 -11.62% | 224 6.3% | 211 39.53% | 151 17% | 129 -41.03% | 219 5.93% | 207 28.57% | 161 | |||||
|
Общо задължения |
366 21.15% | 302 -13.97% | 351 22.46% | 287 18.35% | 242 33.9% | 181 8.92% | 166 -22.25% | 214 -5.86% | 227 83.47% | 124 -2.81% | 127 -20.19% | 160 2.97% | 155 494.12% | 26 | |||||
|
Задължения към фин. инст. |
159 -2.81% | 164 -9.86% | 182 56.39% | 116 54.42% | 75 13.08% | 66 9.24% | 61 22.68% | 50 -21.14% | 63 284.38% | 16 -75.19% | 66 31.63% | 50 1.03% | 50 | ||||||
| Вземания общо | 150 80.86% | 83 10.96% | 75 -2.67% | 77 18.11% | 65 20.95% | 54 40% | 38 -36.97% | 61 -29.59% | 86 4.97% | 82 40% | 59 71.64% | 34 9.84% | 31 24.49% | 25 | |||||
|
Собствен капитал |
190 -13.32% | 219 6.73% | 205 5.53% | 194 -1.04% | 196 6.67% | 184 7.46% | 171 -3.46% | 177 7.76% | 165 4.55% | 157 31.06% | 120 -17.25% | 145 20.85% | 120 -33.99% | 182 | |||||
|
Парични средства |
25 17.07% | 21 272.73% | 6 22.22% | 5 50% | 3 -68.42% | 10 -68.33% | 31 -15.49% | 36 33.96% | 27 0% | 27 -13.11% | 31 103.33% | 15 275% | 4 -11.11% | 5 |
| Година | Служители |
|---|---|
| 2021 | 26 36.84% |
| 2020 | 19 |
| 2019 | 19 |
| 2018 | 19 5.56% |
| 2017 | 18 12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |