| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 587 1.74% | 1 560 -0.49% | 1 568 2.75% | 1 526 -0.3% | 1 530 8.09% | 1 416 1.5% | 1 395 0.52% | 1 388 44.28% | 962 11.9% | 859 -28.07% | 1 195 18.81% | 1 006 | |||||||
|
Счетоводна печалба |
370 -11.71% | 419 13.42% | 370 1.97% | 363 2.9% | 352 18.18% | 298 8.77% | 274 -9.92% | 304 60.38% | 190 16.3% | 163 -23.32% | 213 26.44% | 168 | |||||||
|
Оперативни разходи |
1 168 | 1 134 | 1 191 | 1 156 | 1 171 | 1 110 | 1 103 | 1 073 | 759 | 682 | 941 | 837 | |||||||
|
Разходи за персонала |
69 3.05% | 67 6.5% | 63 19.42% | 53 4.04% | 51 3.13% | 49 5.49% | 47 75% | 27 -1.89% | 27 3.92% | 26 50% | 17 | ||||||||
| Нетен марж | 23.32% -13.21% | 26.88% 13.97% | 23.58% -0.75% | 23.76% 3.21% | 23.02% 9.34% | 21.05% 7.16% | 19.65% -10.38% | 21.92% 11.15% | 19.72% 3.94% | 18.98% 6.61% | 17.8% 6.42% | 16.73% | |||||||
| 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 | 2 183 11.96% | 1 950 6.33% | 1 834 10.1% | 1 666 2.55% | 1 624 9.33% | 1 486 7.87% | 1 377 10.18% | 1 250 13.67% | 1 100 22.98% | 894 8.77% | 822 -5.24% | 868 12.38% | 772 | ||||||
|
Дълготрайни активи |
193 -5.04% | 203 -7.24% | 219 -22.6% | 283 -6.11% | 301 -6.06% | 321 3.13% | 311 2.18% | 304 9.38% | 278 -4.39% | 291 14.26% | 255 27.37% | 200 24.92% | 160 | ||||||
|
Материални запаси |
1 213 1.28% | 1 198 -0.89% | 1 209 26.35% | 957 -2.35% | 980 14.46% | 856 13.49% | 754 10.07% | 685 15.42% | 594 61.7% | 367 -1.37% | 372 -15.45% | 440 40.46% | 313 | ||||||
|
Общо задължения |
50 11.49% | 44 -51.4% | 92 562.96% | 14 -80.99% | 73 111.94% | 34 -5.63% | 36 -52.03% | 76 -17.32% | 92 103.41% | 45 11.39% | 40 -52.98% | 86 9.09% | 79 | ||||||
|
Задължения към фин. инст. |
14 -37.78% | 23 | 7 | ||||||||||||||||
| Вземания общо | 137 -6.32% | 146 -6.86% | 156 12.09% | 140 5.81% | 132 20% | 110 -16.34% | 131 25.37% | 105 -32.57% | 155 114.08% | 73 5.97% | 69 -34.63% | 105 -19.92% | 131 | ||||||
|
Собствен капитал |
2 134 11.97% | 1 906 9.36% | 1 742 7.2% | 1 625 4.85% | 1 550 6.42% | 1 457 8.62% | 1 341 14.19% | 1 174 16.48% | 1 008 18.72% | 849 8.63% | 782 0% | 782 12.76% | 693 | ||||||
|
Парични средства |
639 57.23% | 406 63.58% | 248 -82.01% | 1 381 560.39% | 209 -16.7% | 251 39.89% | 179 17.79% | 152 115.94% | 71 -56.19% | 161 32.35% | 122 13.33% | 107 -35.38% | 166 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -6.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |