| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 845 2.97% | 1 792 3.39% | 1 733 -4.48% | 1 815 -1.66% | 1 845 9.6% | 1 684 9.26% | 1 541 -16.09% | 1 837 -9.41% | 2 027 6.13% | 1 910 -4.28% | 1 996 30.97% | 1 524 9.08% | 1 397 25.03% | 1 117 | |||||
|
Счетоводна печалба |
14 12% | 13 -80.47% | 65 36.17% | 48 -4.08% | 50 40% | 36 112.12% | 17 -23.26% | 22 -25.86% | 30 -36.96% | 47 -7.07% | 51 -10.81% | 57 9.9% | 52 94.23% | 27 | |||||
|
Оперативни разходи |
1 831 | 1 779 | 1 668 | 1 767 | 1 841 | 1 648 | 1 524 | 1 815 | 1 997 | 1 861 | 1 943 | 1 465 | 1 345 | 1 091 | |||||
|
Разходи за персонала |
45 3.53% | 43 1.19% | 43 -3.45% | 44 24.29% | 36 18.64% | 30 5.36% | 29 -5.08% | 30 -6.35% | 32 -3.08% | 33 8.33% | 31 -15.49% | 36 12.7% | 32 | ||||||
| Нетен марж | 0.78% 8.77% | 0.71% -81.11% | 3.78% 42.56% | 2.65% -2.46% | 2.72% 27.74% | 2.13% 94.15% | 1.09% -8.54% | 1.2% -18.16% | 1.46% -40.6% | 2.46% -2.92% | 2.54% -31.9% | 3.72% 0.75% | 3.7% 55.34% | 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 | 789 -1.72% | 803 7.39% | 748 1.46% | 737 8.67% | 678 -1.85% | 691 0.97% | 684 13.97% | 600 -0.51% | 603 13.57% | 531 8.91% | 488 15.22% | 423 55.64% | 272 43.4% | 190 | |||||
|
Дълготрайни активи |
31 -6.25% | 33 33.33% | 25 -9.43% | 27 -3.64% | 28 12.24% | 25 -7.55% | 27 -7.02% | 29 11.76% | 26 -12.07% | 30 -4.92% | 31 1.67% | 31 -6.25% | 33 8.47% | 30 | |||||
|
Материални запаси |
374 -10.07% | 416 -8.44% | 455 10.99% | 410 9.28% | 375 10.39% | 339 1.22% | 335 -3.95% | 349 5.08% | 332 4.17% | 319 23.08% | 259 -17.56% | 314 66.67% | 189 77.4% | 106 | |||||
|
Общо задължения |
265 -9.11% | 292 17.01% | 250 -16.15% | 298 16.4% | 256 18.2% | 216 -0.24% | 217 46.71% | 148 -2.36% | 151 16.08% | 130 29.44% | 101 23.13% | 82 22.14% | 67 114.75% | 31 | |||||
|
Задължения към фин. инст. |
3 0% | 3 0% | 3 25% | 2 -50% | 4 -50% | 8 -38.46% | 13 -27.78% | 18 -20% | 23 -18.18% | 28 -14.06% | 33 -12.33% | 37 | |||||||
| Вземания общо | 229 22.07% | 188 27.43% | 147 4.35% | 141 -7.38% | 152 11.19% | 137 1.13% | 135 25% | 108 -3.2% | 112 -16.41% | 134 40.11% | 96 50.81% | 63 110.17% | 30 156.52% | 12 | |||||
|
Собствен капитал |
524 2.5% | 511 2.57% | 498 13.39% | 439 4% | 422 -10.99% | 474 1.53% | 467 3.28% | 452 -1.01% | 457 6.43% | 429 10.96% | 387 13.32% | 342 66.58% | 205 29.35% | 159 | |||||
|
Парични средства |
155 -6.77% | 166 37.13% | 121 -23.79% | 159 29.58% | 123 -35.14% | 189 1.65% | 186 63.96% | 114 -17.78% | 138 76.47% | 78 -23.12% | 102 586.21% | 15 -27.5% | 20 -50.62% | 41 |
| Година | Служители |
|---|---|
| 2021 | 10 -16.67% |
| 2019 | 12 9.09% |
| 2018 | 11 -26.67% |
| 2017 | 15 7.14% |
| 2016 | 14 |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |