| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 744 14.78% | 1 519 -1.39% | 1 541 20.28% | 1 281 -4.57% | 1 342 -4.2% | 1 401 13.18% | 1 238 -18.98% | 1 528 0.2% | 1 525 -6.73% | 1 635 21.33% | 1 347 5.15% | 1 281 10.88% | 1 156 43.49% | 805 | |||||
|
Счетоводна печалба |
377 64.51% | 229 32.15% | 173 -4.24% | 181 247.06% | 52 -10.53% | 58 154.55% | -107 -277.12% | 60 -68.95% | 194 -55.66% | 438 26.22% | 347 93.45% | 179 18.58% | 151 6.47% | 142 | |||||
|
Оперативни разходи |
1 344 | 1 261 | 1 334 | 1 060 | 1 236 | 1 277 | 1 260 | 1 393 | 1 278 | 1 158 | 957 | 1 040 | 923 | 463 | |||||
|
Разходи за персонала |
262 6.88% | 245 3.9% | 236 -5.91% | 251 -2.39% | 257 1.21% | 254 2.05% | 249 0.21% | 248 -0.41% | 250 24.81% | 200 94.53% | 103 18.24% | 87 57.41% | 55 14.89% | 48 | |||||
| Нетен марж | 21.61% 43.33% | 15.08% 34.02% | 11.25% -20.38% | 14.13% 263.68% | 3.89% -6.61% | 4.16% 148.2% | -8.63% -318.6% | 3.95% -69.01% | 12.74% -52.46% | 26.81% 4.03% | 25.77% 83.98% | 14.01% 6.94% | 13.1% -25.8% | 17.65% | |||||
| 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 | 2 011 -3.1% | 2 076 16.23% | 1 786 -9.83% | 1 981 6.34% | 1 863 -11.25% | 2 099 -5.98% | 2 232 -3.98% | 2 325 5.13% | 2 211 16.05% | 1 906 15.1% | 1 656 43.4% | 1 154 7.27% | 1 076 -22.98% | 1 397 | |||||
|
Дълготрайни активи |
1 479 0.73% | 1 468 11.06% | 1 322 1.81% | 1 298 -0.9% | 1 310 -4.04% | 1 365 -3.12% | 1 409 -5.13% | 1 485 10.67% | 1 342 42.9% | 939 158.37% | 364 1.57% | 358 -10.14% | 398 -4.65% | 418 | |||||
|
Материални запаси |
410 -14.13% | 478 44.58% | 330 -23.1% | 429 20.17% | 357 -1.96% | 365 -22.67% | 471 -5.14% | 497 6% | 469 36.46% | 344 -6.01% | 366 -19.21% | 452 -8% | 492 20.7% | 407 | |||||
|
Общо задължения |
475 -39.36% | 783 28.31% | 610 -22.47% | 787 10.16% | 715 -24.31% | 944 -16.69% | 1 134 1.6% | 1 116 23.28% | 905 51.02% | 599 6.16% | 564 67.27% | 337 -21.62% | 431 -39.68% | 714 | |||||
|
Задължения към фин. инст. |
344 -45.63% | 632 37.18% | 461 -28.66% | 646 6.85% | 604 -33.74% | 912 -12.25% | 1 039 6.83% | 973 13.75% | 855 56.21% | 548 26.45% | 433 135.28% | 184 -31.43% | 268 -50.61% | 544 | |||||
| Вземания общо | 100 -15.88% | 119 -4.9% | 125 -47.98% | 241 86.9% | 129 -49.19% | 254 -7.12% | 273 -6.48% | 292 2.33% | 285 31.29% | 217 -55.73% | 491 308.51% | 120 -34.54% | 184 -8.42% | 200 | |||||
|
Собствен капитал |
1 536 18.87% | 1 293 9.96% | 1 175 -1.5% | 1 193 3.96% | 1 148 -0.58% | 1 154 5.12% | 1 098 -9.18% | 1 209 -7.44% | 1 306 0.04% | 1 306 19.74% | 1 091 33.48% | 817 26.52% | 646 -5.53% | 684 | |||||
|
Парични средства |
22 100% | 11 29.41% | 9 -26.09% | 12 -82.17% | 66 -42.92% | 116 49.67% | 77 65.93% | 47 -59.19% | 114 -71.84% | 405 -6.82% | 435 94.51% | 223 10825% | 2 -99.45% | 371 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 12.5% |
| 2019 | 24 -4% |
| 2018 | 25 8.7% |
| 2017 | 23 -4.17% |
| 2016 | 24 |
| 2015 | 24 -4% |
| 2014 | 25 4.17% |
| 2013 | 24 |