| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 272 5.07% | 1 211 -0.96% | 1 222 0.29% | 1 219 24.75% | 977 7.91% | 905 8.52% | 834 -19.8% | 1 040 5.88% | 983 | ||||||||||||||
|
Счетоводна печалба |
30 0% | 30 0% | 30 15.69% | 26 70% | 15 11.11% | 14 8% | 13 0% | 13 -3.85% | 13 | ||||||||||||||
|
Оперативни разходи |
1 232 | 1 167 | 1 173 | 1 172 | 936 | 860 | 786 | 995 | 969 | ||||||||||||||
|
Разходи за персонала |
111 13.54% | 98 9.71% | 89 12.9% | 79 21.09% | 65 15.32% | 57 16.84% | 49 -12.04% | 55 63.64% | 34 | ||||||||||||||
| Нетен марж | 2.37% -4.82% | 2.49% 0.97% | 2.47% 15.35% | 2.14% 36.27% | 1.57% 2.97% | 1.52% -0.48% | 1.53% 24.69% | 1.23% -9.19% | 1.35% | ||||||||||||||
| 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 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 626 12.39% | 557 13.07% | 493 -10.82% | 553 -7.29% | 596 13.09% | 527 -4.18% | 550 3.26% | 533 3.99% | 512 3.41% | 495 0.21% | 494 -1.73% | 503 -6.37% | 537 15.37% | 466 | 272 | ||||||||
|
Дълготрайни активи |
178 -7.67% | 193 -6.9% | 208 -6.45% | 222 -17.96% | 270 8.4% | 250 4.95% | 238 -3.73% | 247 0.21% | 246 -2.43% | 253 -8.52% | 276 -7.69% | 299 -10.14% | 333 43.39% | 232 | 62 | ||||||||
|
Материални запаси |
102 -23.95% | 134 3.54% | 130 -43.68% | 231 5.37% | 219 -0.7% | 220 -2.93% | 227 3.5% | 219 6.72% | 206 9.24% | 188 5.44% | 178 16.72% | 153 51.01% | 101 -37.34% | 162 | 196 | ||||||||
|
Общо задължения |
39 -50.96% | 80 -27.98% | 111 -52.81% | 236 -10.64% | 264 15.66% | 229 -17.98% | 279 -12.24% | 318 -3.87% | 330 -3.44% | 342 -4.84% | 359 -5.51% | 380 -10.79% | 426 2.96% | 414 | 267 | ||||||||
|
Задължения към фин. инст. |
186 -21.55% | 237 -9.02% | 261 4.08% | 251 -11.39% | 283 -8.75% | 310 -8.18% | 337 -8.59% | 369 63.72% | 225 | 20 | |||||||||||||
| Вземания общо | 8 -68.09% | 24 14.63% | 21 -31.67% | 31 -1.64% | 31 32.61% | 24 -20.69% | 30 -36.96% | 47 21.05% | 39 18.75% | 33 72.97% | 19 -9.76% | 21 -64.04% | 58 -1.72% | 59 | 12 | ||||||||
|
Собствен капитал |
587 23.04% | 477 25.07% | 381 20.52% | 316 -4.62% | 332 11.13% | 299 9.98% | 271 26.13% | 215 18.26% | 182 18.67% | 153 13.64% | 135 10% | 123 10.6% | 111 114.85% | 52 | 5 | ||||||||
|
Парични средства |
336 63.68% | 206 54.02% | 133 97.73% | 67 -4.35% | 71 126.23% | 31 -42.99% | 55 214.71% | 17 -15% | 20 5.26% | 19 11.76% | 17 -29.17% | 25 -32.39% | 36 2266.67% | 2 | 6 |
| Година | Служители |
|---|---|
| 2021 | 31 -11.43% |
| 2019 | 35 -14.63% |
| 2018 | 41 2.5% |
| 2017 | 40 2.56% |
| 2016 | 39 2.63% |
| 2015 | 38 5.56% |
| 2014 | 36 |
| 2013 | 36 |