| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 308 -8.73% | 2 529 -9.26% | 2 787 14.52% | 2 434 5.24% | 2 313 -6.76% | 2 480 6.73% | 2 324 16.03% | 2 003 -5.32% | 2 115 15.2% | 1 836 14.44% | 1 604 -6.02% | 1 707 -24.42% | 2 259 18.1% | 1 913 | |||||
|
Счетоводна печалба |
144 -41.74% | 247 -2.42% | 254 0.81% | 252 55.7% | 162 -30.7% | 233 1.33% | 230 28.21% | 179 -15.63% | 213 -14.23% | 248 43.07% | 173 -1.17% | 175 -12.94% | 201 7.95% | 187 | |||||
|
Оперативни разходи |
2 161 | 2 275 | 2 527 | 2 178 | 2 134 | 2 239 | 2 079 | 1 799 | 1 854 | 1 564 | 1 389 | 1 512 | 2 010 | 1 726 | |||||
|
Разходи за персонала |
186 29.54% | 144 21.12% | 119 -11.45% | 134 3.97% | 129 26% | 102 38.89% | 74 16.13% | 63 | 54 | 50 11.49% | 44 -1.14% | 45 | |||||||
| Нетен марж | 6.25% -36.16% | 9.79% 7.54% | 9.1% -11.97% | 10.34% 47.94% | 6.99% -25.68% | 9.4% -5.06% | 9.9% 10.49% | 8.96% -10.89% | 10.06% -25.55% | 13.51% 25.02% | 10.8% 5.16% | 10.27% 15.19% | 8.92% -8.6% | 9.76% | |||||
| 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 | 2 373 2.65% | 2 312 -2.48% | 2 371 -3.17% | 2 449 16.24% | 2 107 0.61% | 2 094 -0.27% | 2 099 5.77% | 1 985 -3.62% | 2 059 17.95% | 1 746 11.89% | 1 560 17.7% | 1 326 -4.81% | 1 393 25.59% | 1 109 | |||||
|
Дълготрайни активи |
173 10.1% | 157 6.97% | 147 30.45% | 112 -9.09% | 124 -4.35% | 129 1.61% | 127 0% | 127 | 69 -10% | 77 -10.18% | 85 21.9% | 70 -11.61% | 79 | ||||||
|
Материални запаси |
1 125 114.63% | 524 -55.12% | 1 168 107.83% | 562 -47.87% | 1 078 3.28% | 1 044 -5.99% | 1 110 -19.11% | 1 372 8.27% | 1 267 0.08% | 1 266 116.33% | 585 -33.97% | 887 -13.21% | 1 022 30.59% | 782 | |||||
|
Общо задължения |
119 42.94% | 83 -63.53% | 229 -52.85% | 485 53.65% | 315 -34.78% | 484 -29.3% | 684 0% | 684 -22.79% | 886 28.47% | 690 -53.51% | 1 484 189.33% | 513 -25.32% | 687 -9.38% | 758 | |||||
|
Задължения към фин. инст. |
60 -64.13% | 168 -34.33% | 256 -1.76% | 261 | 318 -0.32% | 319 6.3% | 300 37.47% | 218 15.41% | 189 | ||||||||||
| Вземания общо | 496 -76.96% | 2 155 300.19% | 538 0% | 538 38.37% | 389 -17.01% | 469 -6.33% | 501 20.27% | 416 -10.94% | 467 14.39% | 409 7.25% | 381 8.13% | 352 26.19% | 279 31.57% | 212 | |||||
|
Собствен капитал |
2 254 1.24% | 2 227 4.14% | 2 138 9.22% | 1 958 9.81% | 1 783 11.44% | 1 600 11.04% | 1 441 12.23% | 1 284 9.41% | 1 173 11.08% | 1 056 149.22% | 424 -47.86% | 813 15.13% | 706 101.02% | 351 | |||||
|
Парични средства |
578 20.83% | 479 -7.6% | 518 -77.83% | 2 336 353.27% | 515 14.55% | 450 29.41% | 348 403.7% | 69 -64.19% | 193 9325% | 2 -98.44% | 131 8466.67% | 2 -70% | 5 -85.51% | 35 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2019 | 27 17.39% |
| 2018 | 23 -8% |
| 2017 | 25 -3.85% |
| 2016 | 26 4% |
| 2015 | 25 8.7% |
| 2014 | 23 9.52% |
| 2013 | 21 |