| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 372 23.53% | 1 111 17.34% | 946 2.78% | 921 4.83% | 878 2.02% | 861 -4.48% | 901 -3.56% | 935 26.68% | 738 15.9% | 637 -7.98% | 692 -22.11% | 888 -12.14% | 1 011 17.12% | 863 | |||||
|
Счетоводна печалба |
78 27.5% | 61 166.67% | 23 9.76% | 21 2.5% | 20 5.26% | 19 153.33% | 8 0% | 8 36.36% | 6 -15.38% | 7 -78.69% | 31 -18.67% | 38 -22.68% | 50 42.65% | 35 | |||||
|
Оперативни разходи |
1 278 | 1 032 | 903 | 879 | 828 | 810 | 849 | 887 | 689 | 586 | 629 | 813 | 917 | 640 | |||||
|
Разходи за персонала |
208 25.7% | 165 44.2% | 115 1.82% | 112 3.77% | 108 3.92% | 104 13.33% | 92 -10.89% | 103 16.09% | 89 -0.57% | 89 8.7% | 82 -31.2% | 120 24.47% | 96 52.85% | 63 | |||||
| Нетен марж | 5.7% 3.22% | 5.52% 127.26% | 2.43% 6.79% | 2.28% -2.22% | 2.33% 3.18% | 2.26% 165.22% | 0.85% 3.69% | 0.82% 7.64% | 0.76% -27% | 1.04% -76.84% | 4.51% 4.42% | 4.32% -12% | 4.91% 21.79% | 4.03% | |||||
| 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 | 883 3.66% | 852 2.52% | 831 -8.66% | 910 -2.04% | 929 -1.3% | 941 4.37% | 901 1.79% | 886 -2.04% | 904 -11.47% | 1 021 -0.3% | 1 024 0.7% | 1 017 -8.38% | 1 110 21.83% | 911 | |||||
|
Дълготрайни активи |
563 27.73% | 441 -3.79% | 458 0.79% | 455 -3.89% | 473 16.21% | 407 -5.91% | 433 0.71% | 429 -0.36% | 431 -0.24% | 432 -2.99% | 445 -6.14% | 474 -5.11% | 500 3.71% | 482 | |||||
|
Материални запаси |
128 -40.33% | 214 -3.68% | 222 -1.36% | 225 -9.82% | 250 -17.95% | 305 5.67% | 288 18.74% | 243 5.56% | 230 -38.78% | 376 6.21% | 354 -1.84% | 360 2.77% | 351 35.31% | 259 | |||||
|
Общо задължения |
450 -9.36% | 497 -7.16% | 535 -15.63% | 635 -1.35% | 643 -8.51% | 703 3.07% | 682 1.37% | 673 -3.59% | 698 -14.79% | 819 -0.06% | 820 -2.97% | 845 -10.41% | 943 13.83% | 828 | |||||
|
Задължения към фин. инст. |
236 -19.65% | 294 -7.11% | 316 -13.67% | 367 -11.48% | 414 -2.76% | 426 -1.65% | 433 2.79% | 421 -0.6% | 424 -2.59% | 435 0.47% | 433 41.64% | 306 -3.08% | 315 -6.09% | 336 | |||||
| Вземания общо | 187 -1.88% | 191 32.74% | 144 -34.04% | 218 13.6% | 192 -13.39% | 221 32.42% | 167 -19.85% | 209 -5.34% | 220 4.87% | 210 -3.07% | 217 21.49% | 178 -30.62% | 257 52.42% | 169 | |||||
|
Собствен капитал |
433 21.9% | 355 20.07% | 296 7.43% | 275 7.39% | 256 7.74% | 238 8.39% | 219 3.13% | 213 3.23% | 206 2.81% | 200 3.43% | 194 16.26% | 167 25.87% | 132 59.88% | 83 | |||||
|
Парични средства |
5 -16.67% | 6 -7.69% | 7 0% | 7 -23.53% | 9 750% | 1 -84.62% | 7 160% | 3 -88.1% | 21 600% | 3 -62.5% | 8 128.57% | 4 75% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 46 17.95% |
| 2019 | 39 30% |
| 2018 | 30 -3.23% |
| 2017 | 31 -8.82% |
| 2016 | 34 -5.56% |
| 2015 | 36 -14.29% |
| 2014 | 42 -10.64% |
| 2013 | 47 |