| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 285 12.24% | 1 145 -4.64% | 1 201 -5.51% | 1 271 0.73% | 1 261 12.75% | 1 119 6.16% | 1 054 18.52% | 889 -3.23% | 919 17.22% | 784 14.92% | 682 967.2% | 64 -88.46% | 554 29.39% | 428 | |||||
|
Счетоводна печалба |
16 0% | 16 24% | 13 19.05% | 11 -38.24% | 17 36% | 13 -16.67% | 15 3.45% | 15 3.57% | 14 7.69% | 13 36.84% | 10 -55.81% | 22 377.78% | 5 12.5% | 4 | |||||
|
Оперативни разходи |
1 268 | 1 128 | 1 188 | 1 259 | 1 244 | 1 105 | 1 033 | 555 | 883 | 784 | 687 | 553 | 533 | 423 | |||||
|
Разходи за персонала |
61 -4% | 64 -14.97% | 75 9.7% | 69 15.52% | 59 10.48% | 54 20.69% | 44 20.83% | 37 -5.26% | 39 94.87% | 20 -13.33% | 23 -15.09% | 27 8.16% | 25 11.36% | 22 | |||||
| Нетен марж | 1.23% -10.9% | 1.38% 30.04% | 1.06% 25.99% | 0.85% -38.68% | 1.38% 20.62% | 1.14% -21.5% | 1.46% -12.71% | 1.67% 7.03% | 1.56% -8.13% | 1.7% 19.08% | 1.42% -95.86% | 34.4% 4039.47% | 0.83% -13.05% | 0.96% | |||||
| 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 | 1 627 11.88% | 1 454 20.71% | 1 205 4.02% | 1 158 8.63% | 1 066 10.55% | 964 6.61% | 904 6.37% | 850 178.09% | 306 -58.76% | 741 58.12% | 469 13.07% | 415 6.57% | 389 82.49% | 213 | |||||
|
Дълготрайни активи |
221 -9.6% | 245 19.15% | 206 2.81% | 200 -3.69% | 208 -3.56% | 215 -2.09% | 220 -3.15% | 227 -25.75% | 306 420% | 59 -16.06% | 70 -14.37% | 82 -12.57% | 94 26.21% | 74 | |||||
|
Материални запаси |
1 054 10.81% | 951 8.27% | 878 9.22% | 804 7.74% | 746 6.88% | 698 8.59% | 643 11.13% | 579 | 464 18.25% | 392 21.75% | 322 17.32% | 275 104.96% | 134 | ||||||
|
Общо задължения |
1 330 8.47% | 1 226 23.74% | 991 4.87% | 945 9.48% | 863 10.25% | 783 7.29% | 730 5.86% | 689 6.65% | 646 7.94% | 599 95.17% | 307 54.64% | 198 -46.41% | 370 89.53% | 195 | |||||
|
Задължения към фин. инст. |
46 -18.18% | 56 | 1 -96.49% | 29 -74.89% | 116 -48.87% | 227 -31.69% | 332 214.01% | 106 -27.62% | 146 -21.21% | 186 12.38% | 165 | ||||||||
| Вземания общо | 40 116.67% | 18 -68.97% | 59 625% | 8 100% | 4 0% | 4 -11.11% | 5 -64% | 13 25% | 10 -50% | 20 233.33% | 6 -50% | 12 -25% | 16 700% | 2 | |||||
|
Собствен капитал |
297 30.27% | 228 6.7% | 214 0.24% | 213 5.04% | 203 8.77% | 187 6.73% | 175 8.57% | 161 | 143 -11.99% | 162 131.39% | 70 270.27% | 19 5.71% | 18 | ||||||
|
Парични средства |
310 31.17% | 236 285% | 61 -57.89% | 146 35.07% | 108 108.91% | 52 40.28% | 37 16.13% | 32 | 198 6366.67% | 3 0% | 3 -14.29% | 4 16.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -16.67% |
| 2019 | 18 -14.29% |
| 2018 | 21 -4.55% |
| 2017 | 22 10% |
| 2016 | 20 |
| 2015 | 20 5.26% |
| 2014 | 19 11.76% |
| 2013 | 17 |