| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 159 7.64% | 1 077 0.29% | 1 074 6.76% | 1 006 0% | 1 006 5.53% | 953 18.35% | 805 -20.85% | 1 017 4.63% | 972 33.47% | 729 7.14% | 680 8.66% | 626 -34.58% | 957 -10.05% | 1 063 | |||||
|
Счетоводна печалба |
140 9.6% | 128 -7.06% | 138 36.55% | 101 -10.05% | 112 4.29% | 107 5.53% | 102 0% | 102 2.05% | 100 3.72% | 96 5.62% | 91 2.3% | 89 112.2% | 42 2.5% | 41 | |||||
|
Оперативни разходи |
993 | 927 | 931 | 879 | 894 | 834 | 671 | 900 | 858 | 605 | 565 | 522 | 899 | 1 021 | |||||
|
Разходи за персонала |
79 -1.91% | 80 7.53% | 75 | 74 24.14% | 59 23.4% | 48 4.44% | 46 34.33% | 34 -21.18% | 43 18.06% | 37 5.88% | 35 70% | 20 48.15% | 14 | ||||||
| Нетен марж | 12.09% 1.82% | 11.87% -7.33% | 12.81% 27.9% | 10.02% -10.05% | 11.13% -1.18% | 11.27% -10.83% | 12.63% 26.35% | 10% -2.46% | 10.25% -22.29% | 13.19% -1.42% | 13.38% -5.85% | 14.22% 224.36% | 4.38% 13.95% | 3.85% | |||||
| 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 | 1 273 17.46% | 1 083 31.61% | 823 -6.29% | 878 0% | 878 10.77% | 793 8.08% | 734 0.56% | 730 15.55% | 631 2.66% | 615 22.51% | 502 -1.5% | 510 8.61% | 469 10.2% | 426 | |||||
|
Дълготрайни активи |
589 8.68% | 542 3976.92% | 13 -69.77% | 44 0% | 44 -1.15% | 44 -14.71% | 52 -15% | 61 18.81% | 52 180.56% | 18 200% | 6 -14.29% | 7 -26.32% | 10 -13.64% | 11 | |||||
|
Материални запаси |
245 33.06% | 184 -26.08% | 249 -15.45% | 295 -1.87% | 300 -31.35% | 437 -3.5% | 453 8.71% | 417 17.1% | 356 -9.61% | 394 46.11% | 269 48.87% | 181 36.68% | 132 -6.16% | 141 | |||||
|
Общо задължения |
85 -84.08% | 536 -32.58% | 796 -4.66% | 834 0% | 834 3980% | 20 -75.61% | 84 -51.04% | 171 4.04% | 165 -30.75% | 238 12.59% | 211 -29.76% | 301 -11.71% | 341 1.68% | 335 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 19 -73.79% | 74 208.51% | 24 -12.96% | 28 -81.44% | 149 200% | 50 34.72% | 37 -69.87% | 122 20.71% | 101 50% | 67 -60.71% | 172 -17.44% | 208 105.56% | 101 26.92% | 80 | |||||
|
Собствен капитал |
1 151 110.37% | 547 -36.08% | 856 4.17% | 822 1768.6% | 44 -94.11% | 746 14.87% | 650 16.39% | 558 19.61% | 467 23.71% | 377 29.7% | 291 39.12% | 209 62.3% | 129 41.57% | 91 | |||||
|
Парични средства |
419 57.39% | 266 357.02% | 58 -86.33% | 426 471.23% | 75 -71.48% | 262 36.17% | 192 48.62% | 129 7.66% | 120 -7.11% | 129 155.56% | 51 -55.2% | 113 -50% | 226 16.62% | 194 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -13.33% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 |
| 2013 | 14 |