| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 221 5.52% | 1 157 -14.73% | 1 357 9.44% | 1 240 | 1 461 31.96% | 1 107 -23.2% | 1 441 30.33% | 1 106 29.52% | 854 12.46% | 759 -39.9% | 1 263 -0.36% | 1 268 | |||||||
|
Счетоводна печалба |
200 -10.91% | 225 -35.48% | 349 30.9% | 266 | 398 49.9% | 265 -32.86% | 395 37.3% | 288 36.98% | 210 106.53% | 102 -54.46% | 223 -29.86% | 319 | |||||||
|
Оперативни разходи |
1 020 | 931 | 1 007 | 942 | 1 061 | 841 | 1 045 | 817 | 643 | 655 | 1 037 | 970 | |||||||
|
Разходи за персонала |
273 6.81% | 255 7.54% | 237 18.07% | 201 | 160 -7.69% | 173 14.58% | 151 52.06% | 99 17.58% | 84 0% | 84 1.85% | 83 78.02% | 47 | |||||||
| Нетен марж | 16.42% -15.57% | 19.44% -24.34% | 25.7% 19.61% | 21.48% | 27.23% 13.6% | 23.97% -12.58% | 27.42% 5.35% | 26.03% 5.76% | 24.61% 83.65% | 13.4% -24.23% | 17.69% -29.6% | 25.12% | |||||||
| 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 | 1 710 0.51% | 1 702 1.87% | 1 670 5.39% | 1 585 10.6% | 1 433 5.46% | 1 359 20% | 1 133 -1.6% | 1 151 -1.36% | 1 167 4.58% | 1 116 20.09% | 929 4.25% | 891 -4.23% | 931 0.66% | 924 | |||||
|
Дълготрайни активи |
203 -3.86% | 212 -4.17% | 221 -3.57% | 229 38.27% | 166 8% | 153 -0.99% | 155 8.21% | 143 11.55% | 128 -5.64% | 136 -3.97% | 142 -14.77% | 166 -18.55% | 204 -0.75% | 206 | |||||
|
Материални запаси |
500 8.31% | 461 7.13% | 431 4.99% | 410 -5.31% | 433 -4.83% | 455 14.1% | 399 5.55% | 378 5.27% | 359 -19.77% | 447 83.05% | 244 10.65% | 221 -18.95% | 273 -19.49% | 338 | |||||
|
Общо задължения |
44 2.35% | 43 -12.37% | 50 12.79% | 44 -14% | 51 13.64% | 45 2.33% | 44 -1.15% | 44 -96.09% | 1 137 778.66% | 129 187.5% | 45 -1.12% | 46 -65.5% | 132 2.38% | 129 | |||||
|
Задължения към фин. инст. |
18 | ||||||||||||||||||
| Вземания общо | 396 -2.64% | 407 -6.35% | 435 -12.91% | 499 -0.41% | 501 52.41% | 329 194.95% | 111 -43.52% | 197 -58.09% | 471 71.83% | 274 6.77% | 257 -33.77% | 388 30.02% | 298 127.73% | 131 | |||||
|
Собствен капитал |
1 664 0.4% | 1 658 2.53% | 1 617 5.01% | 1 539 11.52% | 1 380 5.1% | 1 314 20.67% | 1 089 -1.62% | 1 106 43.31% | 772 -21.72% | 986 11.57% | 884 4.53% | 846 5.89% | 799 0.39% | 796 | |||||
|
Парични средства |
610 -1.32% | 618 5.96% | 583 30.85% | 446 34.15% | 332 -20.92% | 420 -9.67% | 465 7.95% | 431 313.24% | 104 -59.2% | 256 -23.66% | 335 193.72% | 114 -24.66% | 151 -38.59% | 246 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 |
| 2019 | 20 |
| 2018 | 20 |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 5.26% |
| 2014 | 19 -5% |
| 2013 | 20 |