| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 233 10.14% | 1 120 -15.77% | 1 329 17.22% | 1 134 23.02% | 922 -20.54% | 1 160 -3.53% | 1 203 1.91% | 1 180 -0.43% | 1 185 3.34% | 1 147 33.75% | 857 -13.06% | 986 5.12% | 938 | ||||||
|
Счетоводна печалба |
93 -9.9% | 103 -63.41% | 282 24.32% | 227 119.8% | 103 -67.37% | 316 38.48% | 229 -1.97% | 233 -24.63% | 309 41.03% | 219 10.85% | 198 11.21% | 178 -6.7% | 191 | ||||||
|
Оперативни разходи |
1 124 | 1 012 | 1 005 | 905 | 785 | 837 | 968 | 931 | 828 | 884 | 659 | 776 | 748 | ||||||
|
Разходи за персонала |
540 8.63% | 497 9.82% | 453 5.23% | 431 15.5% | 373 5.81% | 352 -6.77% | 378 9.16% | 346 -10.8% | 388 3.55% | 375 49.9% | 250 35.46% | 185 69.48% | 109 | ||||||
| Нетен марж | 7.55% -18.19% | 9.22% -56.55% | 21.23% 6.06% | 20.02% 78.68% | 11.2% -58.93% | 27.28% 43.54% | 19.01% -3.81% | 19.76% -24.3% | 26.1% 36.46% | 19.13% -17.12% | 23.08% 27.92% | 18.04% -11.25% | 20.33% | ||||||
| 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 | 1 225 18.97% | 1 030 7.3% | 960 -1.05% | 970 -10.98% | 1 090 -4.78% | 1 144 9.44% | 1 046 -3.72% | 1 086 6.31% | 1 022 55.12% | 659 4.97% | 627 4.96% | 598 29.31% | 462 | ||||||
|
Дълготрайни активи |
200 5.38% | 190 -17.15% | 230 -17.46% | 278 13.81% | 244 23.2% | 198 -13% | 228 -12.38% | 260 6.04% | 245 1.69% | 241 11.32% | 217 1.44% | 214 20.46% | 177 | ||||||
|
Материални запаси |
597 21.56% | 491 -8.4% | 536 10.55% | 485 -27.24% | 666 0.39% | 664 34.51% | 493 -22.3% | 635 -9.28% | 700 82.78% | 383 9.5% | 350 25.05% | 280 74.76% | 160 | ||||||
|
Общо задължения |
160 176.99% | 58 -28.48% | 81 61.22% | 50 -2% | 51 -49.75% | 102 61.79% | 63 -32.79% | 94 -34.41% | 143 60.34% | 89 6.75% | 83 -48.25% | 161 -21.05% | 204 | ||||||
|
Задължения към фин. инст. |
100 0% | 100 | |||||||||||||||||
| Вземания общо | 95 8.19% | 87 14.77% | 76 -18.13% | 93 -3.7% | 97 70.27% | 57 3.74% | 55 -24.65% | 73 153.57% | 29 21.74% | 24 100% | 12 666.67% | 2 -80% | 8 | ||||||
|
Собствен капитал |
1 065 9.57% | 972 10.59% | 879 -4.45% | 920 -11.42% | 1 038 -0.39% | 1 043 6.09% | 983 -0.98% | 992 12.91% | 879 54.31% | 570 4.7% | 544 24.59% | 437 69.11% | 258 | ||||||
|
Парични средства |
322 24.26% | 259 122.37% | 117 3.64% | 112 39.24% | 81 -63.93% | 224 -16.57% | 268 128.26% | 118 150% | 47 360% | 10 -78.95% | 49 -52.74% | 103 0% | 103 |
| Година | Служители |
|---|---|
| 2021 | 99 -10% |
| 2019 | 110 -5.17% |
| 2018 | 116 -4.92% |
| 2017 | 122 -6.15% |
| 2016 | 130 18.18% |
| 2015 | 110 4.76% |
| 2014 | 105 -5.41% |
| 2013 | 111 |
