| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 523 18.17% | 1 289 16.07% | 1 111 0.37% | 1 106 3.24% | 1 072 0.77% | 1 063 -1.19% | 1 076 3.34% | 1 042 -2.4% | 1 067 4.3% | 1 023 17.09% | 874 34.04% | 652 167.86% | 243 | ||||||
|
Счетоводна печалба |
43 23.19% | 35 16.95% | 30 -1.67% | 31 76.47% | 17 -45.16% | 32 -11.43% | 36 20.69% | 30 -25.64% | 40 13.04% | 35 2.99% | 34 55.81% | 22 65.38% | 13 | ||||||
|
Оперативни разходи |
1 476 | 1 251 | 1 080 | 1 075 | 1 054 | 1 032 | 1 040 | 1 008 | 1 025 | 986 | 837 | 630 | 243 | ||||||
|
Разходи за персонала |
56 10.1% | 51 5.32% | 48 5.62% | 46 4.71% | 43 25% | 35 7.94% | 32 -5.97% | 34 9.84% | 31 17.31% | 27 23.81% | 21 16.67% | 18 200% | 6 | ||||||
| Нетен марж | 2.85% 4.25% | 2.74% 0.76% | 2.72% -2.03% | 2.77% 70.93% | 1.62% -45.58% | 2.98% -10.36% | 3.33% 16.79% | 2.85% -23.82% | 3.74% 8.39% | 3.45% -12.04% | 3.92% 16.25% | 3.37% -38.26% | 5.46% | ||||||
| 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 | 389 24.18% | 313 3.9% | 301 -3.13% | 311 1.84% | 305 17.52% | 260 4.53% | 248 2.75% | 242 3.96% | 233 16.97% | 199 -10.37% | 222 46.62% | 151 50.25% | 101 3840% | 3 | |||||
|
Дълготрайни активи |
116 609.38% | 16 166.67% | 6 | 23 0% | 23 -6.25% | 25 -11.11% | 28 -5.26% | 29 -5% | 31 233.33% | 9 -5.26% | 10 | ||||||||
|
Материални запаси |
171 14.38% | 149 -5.81% | 159 8.01% | 147 27.56% | 115 1.81% | 113 0% | 113 -7.14% | 122 5.78% | 115 -3.85% | 120 46.25% | 82 -9.09% | 90 20.55% | 75 | ||||||
|
Общо задължения |
339 28.68% | 264 9.09% | 242 -8.51% | 264 28.29% | 206 38.01% | 149 3.91% | 144 -3.44% | 149 0% | 149 18.78% | 125 -16.67% | 150 30.09% | 116 38.65% | 83 3160% | 3 | |||||
|
Задължения към фин. инст. |
81 | 12 -36.84% | 19 | ||||||||||||||||
| Вземания общо | 90 -30.71% | 130 0.79% | 129 -2.7% | 132 25.12% | 106 52.21% | 70 19.3% | 58 -37.7% | 94 3.98% | 90 102.3% | 44 -50.57% | 90 76% | 51 300% | 13 | ||||||
|
Собствен капитал |
49 0% | 49 -17.24% | 59 27.47% | 47 -53.09% | 99 -10.19% | 110 5.37% | 105 12.64% | 93 10.98% | 84 13.89% | 74 5.11% | 70 95.71% | 36 -60.45% | 90 3440% | 3 | |||||
|
Парични средства |
12 -32.35% | 17 126.67% | 8 -75.81% | 32 -62.42% | 84 55.66% | 54 0% | 54 2550% | 2 | 5 -70% | 15 1400% | 1 -66.67% | 3 20% | 3 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 -12.5% |
| 2016 | 16 |
| 2015 | 16 6.67% |
| 2014 | 15 15.38% |
| 2013 | 13 |