| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 950 928 146000.08% | 651 -6.53% | 696 1.11% | 689 16.02% | 594 -8.73% | 650 54.56% | 421 -7.32% | 454 -10.57% | 508 18.07% | 430 -25.44% | 577 -6.85% | 619 | 504 | ||||||
|
Счетоводна печалба |
268 880 162712.38% | 165 -13.4% | 191 4.48% | 183 9.51% | 167 -19.11% | 206 179.86% | 74 82.28% | 40 -45.89% | 75 92.11% | 39 -54.76% | 86 -42.27% | 149 | 27 | ||||||
|
Оперативни разходи |
674 945 | 472 | 476 | 475 | 410 | 410 | 334 | 399 | 411 | 366 | 459 | 441 | 476 | ||||||
|
Разходи за персонала |
24 697 112234.88% | 22 4.88% | 21 -6.82% | 22 -20% | 28 37.5% | 20 2.56% | 20 -13.33% | 23 -33.82% | 35 -4.23% | 36 -21.11% | 46 4.65% | 44 | 22 | ||||||
| Нетен марж | 28.28% 11.44% | 25.37% -7.35% | 27.39% 3.33% | 26.5% -5.61% | 28.08% -11.37% | 31.68% 81.07% | 17.5% 96.67% | 8.9% -39.49% | 14.7% 62.7% | 9.04% -39.32% | 14.89% -38.02% | 24.03% | 5.27% | ||||||
| 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 | 960 243 112968.75% | 849 -7.26% | 916 -3.97% | 954 2.59% | 930 2.19% | 910 17.97% | 771 11.05% | 694 -7.3% | 749 -13% | 861 0.66% | 855 7.24% | 798 | 360 | ||||||
|
Дълготрайни активи |
407 153 100572.82% | 404 8.8% | 372 2.25% | 364 4.1% | 349 0.89% | 346 -1.74% | 352 -2.82% | 363 -4.7% | 380 -18.06% | 464 -0.87% | 468 4.21% | 449 | 360 | ||||||
|
Материални запаси |
251 299 113672.69% | 221 5.88% | 209 -0.49% | 210 -8.28% | 229 -8.4% | 250 11.16% | 224 21.61% | 185 12.81% | 164 -10.11% | 182 -20.71% | 230 -10.56% | 257 | 191 | ||||||
|
Общо задължения |
37 768 38574.35% | 98 6.7% | 92 -33.7% | 138 -0.74% | 139 5.84% | 131 -26.36% | 178 46.64% | 122 -28.53% | 170 -22.2% | 219 1.66% | 215 -12.66% | 246 | 286 | ||||||
|
Задължения към фин. инст. |
19 064 24269.28% | 78 2% | 77 -39.27% | 126 -3.52% | 131 69.54% | 77 -33.19% | 116 45.81% | 79 -42.38% | 138 -31.9% | 202 16.86% | 173 -11.29% | 195 | 241 | ||||||
| Вземания общо | 119 597 151790.91% | 79 -55.75% | 178 16% | 153 63.93% | 94 -38.8% | 153 260.24% | 42 -70.46% | 144 -17.84% | 175 -13.2% | 201 69.1% | 119 106.19% | 58 | 54 | ||||||
|
Собствен капитал |
920 216 122334.49% | 752 -8.81% | 824 1.07% | 816 3.24% | 790 1.51% | 778 31.32% | 593 3.48% | 573 -1.06% | 579 -9.87% | 642 0.32% | 640 15.5% | 554 | 368 | ||||||
|
Парични средства |
182 193 125371.48% | 145 -7.79% | 157 -30.63% | 227 -11.9% | 258 60% | 161 6.06% | 152 4142.86% | 4 -88.14% | 30 126.92% | 13 -65.33% | 38 4.17% | 37 | 49 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 -37.5% |
| 2017 | 8 60% |
| 2016 | 5 -28.57% |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |