| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 304 -0.07% | 2 305 | 1 990 6.08% | 1 876 | 1 587 16.74% | 1 360 24.37% | 1 093 5.84% | 1 033 8.89% | 948 -12.99% | 1 090 -13.89% | 1 266 40.12% | 903 | |||||||
|
Счетоводна печалба |
206 -16.04% | 245 | 198 -18.66% | 244 | 254 5.31% | 241 23.95% | 194 2.98% | 189 1.93% | 185 -17.91% | 225 -21.25% | 286 61.85% | 177 | |||||||
|
Оперативни разходи |
2 092 | 2 054 | 1 763 | 1 622 | 1 329 | 1 115 | 891 | 832 | 751 | 850 | 963 | 683 | |||||||
|
Разходи за персонала |
221 10.18% | 201 | 179 38.89% | 129 | 101 32% | 77 28.21% | 60 -6.4% | 64 -3.1% | 66 65.38% | 40 77.27% | 22 76% | 13 | |||||||
| Нетен марж | 8.94% -15.99% | 10.65% | 9.97% -23.32% | 13% | 15.98% -9.79% | 17.71% -0.34% | 17.77% -2.7% | 18.27% -6.39% | 19.51% -5.66% | 20.68% -8.54% | 22.62% 15.5% | 19.58% | |||||||
| 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 | 2 825 3.76% | 2 723 4.58% | 2 603 8.9% | 2 391 4.44% | 2 289 6.27% | 2 154 19.48% | 1 803 16.06% | 1 553 15.21% | 1 348 6.8% | 1 262 4.62% | 1 207 20.9% | 998 4.83% | 952 22.74% | 776 | |||||
|
Дълготрайни активи |
410 -1.35% | 416 -3.56% | 431 4.07% | 414 0.12% | 414 -3.23% | 427 124.73% | 190 1.92% | 187 0% | 187 -4.2% | 195 -1.8% | 198 59.67% | 124 -5.45% | 131 18.98% | 110 | |||||
|
Материални запаси |
1 996 4.47% | 1 910 5.06% | 1 818 17.09% | 1 553 4.36% | 1 488 12.01% | 1 328 4.8% | 1 267 30.96% | 968 0% | 968 4.36% | 927 1.34% | 915 18.15% | 775 6.92% | 725 31.2% | 552 | |||||
|
Общо задължения |
191 -17.8% | 233 -9.54% | 257 23.59% | 208 -31.83% | 305 5.66% | 289 78.8% | 162 -88.22% | 1 372 806.42% | 151 -36.75% | 239 -32.27% | 353 12.18% | 315 -34.68% | 482 -14.81% | 566 | |||||
|
Задължения към фин. инст. |
9 | 33 -64.09% | 93 | 59 -35.03% | 90 94.51% | 47 -67.5% | 143 0.72% | 142 | |||||||||||
| Вземания общо | 395 19.29% | 331 1.09% | 328 -2.14% | 335 3.15% | 325 15.88% | 280 -15.82% | 333 21% | 275 59.17% | 173 23.36% | 140 52.22% | 92 -10.45% | 103 20.36% | 85 -15.23% | 101 | |||||
|
Собствен капитал |
2 634 5.77% | 2 490 6.12% | 2 346 7.5% | 2 183 10.03% | 1 984 6.36% | 1 865 14.64% | 1 627 16.34% | 1 398 18.35% | 1 182 17.37% | 1 007 20.28% | 837 24.87% | 670 43.44% | 467 122.93% | 210 | |||||
|
Парични средства |
24 -62.7% | 64 152% | 26 -71.1% | 88 40.65% | 63 -46.75% | 118 862.5% | 12 -81.1% | 65 209.76% | 21 1950% | 1 0% | 1 -90.48% | 11 5% | 10 -16.67% | 12 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 5.56% |
| 2018 | 18 |
| 2017 | 18 -5.26% |
| 2016 | 19 |
| 2015 | 19 11.76% |
| 2014 | 17 |
| 2013 | 17 |