| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 679 22.79% | 6 254 18.71% | 5 268 -13.75% | 6 107 7.17% | 5 699 18.71% | 4 801 6.48% | 4 509 -27.66% | 6 232 -0.9% | 6 289 -99.91% | 7 122 596 159088.5% | 4 474 19.21% | 3 753 84.49% | 2 034 | |||||
|
Счетоводна печалба |
152 11.65% | 136 2.7% | 132 -4.78% | 139 10.12% | 126 54.37% | 82 5.96% | 77 -1.31% | 78 4.79% | 75 -99.88% | 62 262 104876.72% | 59 24.73% | 48 -34.97% | 73 | |||||
|
Оперативни разходи |
7 430 | 6 039 | 5 061 | 5 883 | 5 454 | 4 637 | 4 292 | 6 049 | 6 214 | 7 060 334 | 4 342 | 3 636 | 1 928 | |||||
|
Разходи за персонала |
333 13.99% | 292 -1.89% | 298 7.56% | 277 6.48% | 260 10.41% | 236 3.83% | 227 4.72% | 217 13.37% | 191 | 174 14.86% | 151 169.09% | 56 | ||||||
| Нетен марж | 1.98% -9.07% | 2.17% -13.49% | 2.51% 10.4% | 2.28% 2.76% | 2.22% 30.04% | 1.7% -0.48% | 1.71% 36.42% | 1.26% 5.75% | 1.19% 35.79% | 0.87% -34.06% | 1.33% 4.63% | 1.27% -64.75% | 3.59% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 156 -2.12% | 3 225 -0.94% | 3 255 -9.09% | 3 581 20.03% | 2 983 29.61% | 2 302 7.34% | 2 144 7.7% | 1 991 6.57% | 1 868 24.92% | 1 496 42.61% | 1 049 5.72% | 992 -1.07% | 1 003 | |||||
|
Дълготрайни активи |
564 -9.81% | 625 -16% | 744 -3.96% | 775 18.35% | 655 145.87% | 266 39.3% | 191 96.84% | 97 9.2% | 89 -28.1% | 124 -12.64% | 142 -23.27% | 185 3.14% | 179 | |||||
|
Материални запаси |
2 228 -3.52% | 2 310 2.1% | 2 262 -4.76% | 2 375 29.28% | 1 837 20.21% | 1 528 4.88% | 1 457 18.31% | 1 232 -6.23% | 1 314 32.01% | 995 20.27% | 827 16.49% | 710 29.93% | 547 | |||||
|
Общо задължения |
2 532 3.73% | 2 441 1.75% | 2 399 -15.64% | 2 844 20% | 2 370 31.52% | 1 802 4.91% | 1 718 5.13% | 1 634 3.3% | 1 582 23.96% | 1 276 44.19% | 885 0.41% | 881 -5.64% | 934 | |||||
|
Задължения към фин. инст. |
2 229 2.78% | 2 169 2.32% | 2 120 -4.29% | 2 215 9.73% | 2 019 22.65% | 1 646 7.48% | 1 531 6.7% | 1 435 10.56% | 1 298 18.15% | 1 099 41.94% | 774 0% | 774 0% | 774 | |||||
| Вземания общо | 252 11.56% | 225 7.04% | 211 -34.19% | 320 -24.67% | 425 1.96% | 417 -6% | 443 -13.73% | 514 36.18% | 377 13.36% | 333 745.45% | 39 -7.23% | 42 18.57% | 36 | |||||
|
Собствен капитал |
624 -20.37% | 783 -8.48% | 856 16.17% | 737 20.18% | 613 22.72% | 500 17.15% | 426 19.48% | 357 24.64% | 286 30.54% | 219 34.06% | 164 48.15% | 110 61.19% | 69 | |||||
|
Парични средства |
104 80.53% | 58 85.25% | 31 -48.31% | 60 10.28% | 55 -35.54% | 85 78.49% | 48 -49.18% | 94 7.65% | 87 132.88% | 37 -2.67% | 38 -20.21% | 48 -79.48% | 234 |
| Година | Служители |
|---|---|
| 2021 | 67 1.52% |
| 2020 | 66 |
| 2019 | 66 4.76% |
| 2018 | 63 -1.56% |
| 2017 | 64 6.67% |
| 2016 | 60 1.69% |
| 2015 | 59 -3.28% |
| 2014 | 61 -1.61% |
| 2013 | 62 |