| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 808 16.19% | 2 416 4.19% | 2 319 20.93% | 1 918 8.91% | 1 761 -10.8% | 1 974 3.79% | 1 902 2.9% | 1 848 26.35% | 1 463 5.34% | 1 389 29.33% | 1 074 | |||||
|
Счетоводна печалба |
50 -1.01% | 51 45.59% | 35 -9.33% | 38 5.63% | 36 -11.25% | 41 0% | 41 3.9% | 39 156.67% | 15 -62.96% | 41 84.09% | 22 | |||||
|
Оперативни разходи |
2 729 | 2 323 | 2 238 | 1 825 | 1 679 | 1 901 | 1 831 | 1 773 | 1 418 | 1 304 | 1 017 | |||||
|
Разходи за персонала |
136 -6.01% | 145 5.99% | 137 19.2% | 115 7.18% | 107 6.09% | 101 9.44% | 92 4.65% | 88 17.01% | 75 129.69% | 33 -59.75% | 81 | |||||
| Нетен марж | 1.78% -14.8% | 2.09% 39.74% | 1.5% -25.02% | 2% -3.01% | 2.06% -0.5% | 2.07% -3.65% | 2.15% 0.96% | 2.13% 103.13% | 1.05% -64.84% | 2.98% 42.34% | 2.1% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 496 -8.76% | 1 640 -7.58% | 1 774 11.5% | 1 591 7.57% | 1 479 -9.68% | 1 638 41.66% | 1 156 17.7% | 982 18.14% | 831 14.67% | 725 9.84% | 660 | |||||
|
Дълготрайни активи |
162 90.96% | 85 -41.75% | 146 -6.56% | 156 -28.4% | 218 -11.62% | 246 88.28% | 131 -21.23% | 166 44.44% | 115 -31.61% | 168 -7.06% | 181 | |||||
|
Материални запаси |
989 -16.16% | 1 180 -0.43% | 1 185 2.02% | 1 162 3.23% | 1 125 6.9% | 1 053 26.4% | 833 29.18% | 645 -1.41% | 654 29.98% | 503 17.28% | 429 | |||||
|
Общо задължения |
1 448 2.02% | 1 420 -1.91% | 1 447 14.52% | 1 264 6.51% | 1 187 -13.88% | 1 378 47.67% | 933 10.14% | 847 24.59% | 680 15.75% | 587 5.41% | 557 | |||||
|
Задължения към фин. инст. |
615 -11.42% | 694 -8.25% | 756 15.55% | 654 3.56% | 632 -18.63% | 777 59.06% | 488 2.91% | 474 103.06% | 234 -17.06% | 282 -4.17% | 294 | |||||
| Вземания общо | 318 4.19% | 305 5.48% | 289 35.41% | 214 66.53% | 128 -57.6% | 303 63.54% | 185 43.65% | 129 117.24% | 59 17.17% | 51 5.32% | 48 | |||||
|
Собствен капитал |
48 -78.37% | 220 -32.71% | 327 -0.16% | 327 11.89% | 292 12.6% | 260 16.51% | 223 19.78% | 186 22.97% | 151 10.04% | 138 33.83% | 103 | |||||
|
Парични средства |
27 -62.04% | 70 -54.49% | 154 157.26% | 60 680% | 8 -78.57% | 36 400% | 7 -83.13% | 42 1283.33% | 3 0% | 3 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 |
| 2019 | 25 -10.71% |
| 2018 | 28 |
| 2017 | 28 |
| 2016 | 28 -3.45% |
| 2015 | 29 7.41% |
| 2014 | 27 12.5% |
| 2013 | 24 |