| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 704 9.75% | 7 020 7.29% | 6 543 12.11% | 5 836 -12.47% | 6 668 -7.13% | 7 180 5.67% | 6 794 -4.94% | 7 147 60.57% | 4 451 -10.56% | 4 976 56.93% | 3 171 21.73% | 2 605 -15.48% | 3 082 | ||||||
|
Счетоводна печалба |
642 68.23% | 381 2.9% | 371 195.92% | 125 5.6% | 119 -54.15% | 259 57.63% | 164 98.15% | 83 -4.71% | 87 -46.2% | 162 21.54% | 133 9.24% | 122 -10.53% | 136 | ||||||
|
Оперативни разходи |
7 042 | 6 632 | 6 163 | 5 702 | 6 525 | 6 911 | 6 618 | 4 358 | 3 019 | 2 480 | 2 937 | ||||||||
|
Разходи за персонала |
612 0.84% | 606 19.56% | 507 -2.84% | 522 2.51% | 509 6.18% | 480 12.88% | 425 | 265 | 215 9.38% | 196 -0.26% | 197 | ||||||||
| Нетен марж | 8.33% 53.29% | 5.43% -4.1% | 5.67% 163.96% | 2.15% 20.65% | 1.78% -50.63% | 3.6% 49.17% | 2.42% 108.44% | 1.16% -40.65% | 1.95% -39.85% | 3.25% -22.55% | 4.19% -10.26% | 4.67% 5.86% | 4.41% | ||||||
| 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 | 1 523 -32.82% | 2 267 13.93% | 1 989 25.03% | 1 591 2.1% | 1 558 1.06% | 1 542 -6.68% | 1 652 8.71% | 1 520 4.79% | 1 451 53.02% | 948 -10.99% | 1 065 62.35% | 656 3.97% | 631 -24.89% | 840 | |||||
|
Дълготрайни активи |
218 7.3% | 203 540.32% | 32 -3.13% | 33 -25.58% | 44 4.88% | 42 17.14% | 36 -23.91% | 47 5.75% | 44 -92.06% | 560 1065.96% | 48 -7.84% | 52 34.21% | 39 -2.56% | 40 | |||||
|
Материални запаси |
479 55.74% | 307 -15.35% | 363 47.3% | 246 15.87% | 213 56.98% | 135 -39.5% | 224 48.47% | 151 28.82% | 117 54.73% | 76 -79.39% | 367 632.65% | 50 -67.66% | 155 -35.26% | 239 | |||||
|
Общо задължения |
541 33.38% | 406 -14.35% | 474 15.88% | 409 -16.67% | 491 0.63% | 488 -37.03% | 775 -8.84% | 850 -1.54% | 863 122.69% | 388 -35.71% | 603 109.79% | 287 -22.8% | 372 -47.09% | 704 | |||||
|
Задължения към фин. инст. |
602 7256.25% | 8 0% | 8 | ||||||||||||||||
| Вземания общо | 756 -25.35% | 1 012 21.25% | 835 -16.08% | 995 28.03% | 777 -2.31% | 796 -41.66% | 1 364 5.08% | 1 298 3.09% | 1 259 116.53% | 581 23.19% | 472 5.37% | 448 13.18% | 396 -25% | 528 | |||||
|
Собствен капитал |
966 -48.03% | 1 860 22.71% | 1 515 28.2% | 1 182 10.73% | 1 068 1.56% | 1 051 28.5% | 818 22.04% | 670 14.1% | 587 4.84% | 560 24.55% | 450 22.05% | 369 42.49% | 259 89.51% | 137 | |||||
|
Парични средства |
69 -89.66% | 668 -11.34% | 753 139.51% | 314 -39.17% | 517 -7.33% | 558 4643.48% | 12 -23.33% | 15 7.14% | 14 -92.84% | 200 18.48% | 169 65.83% | 102 410.26% | 20 457.14% | 4 |
| Година | Служители |
|---|---|
| 2021 | 47 14.63% |
| 2020 | 41 2.5% |
| 2019 | 40 17.65% |
| 2018 | 34 -2.86% |
| 2017 | 35 |
| 2016 | 35 -2.78% |
| 2015 | 36 -2.7% |
| 2014 | 37 2.78% |
| 2013 | 36 |