| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 664 | 2 436 13.59% | 2 145 6.93% | 2 006 4.84% | 1 913 -0.43% | 1 921 10.4% | 1 740 -10.82% | 1 952 -0.26% | 1 957 -16.48% | 2 343 -33.17% | 3 505 12.82% | 3 107 | |||||||
|
Счетоводна печалба |
93 | 67 2.33% | 66 -7.86% | 72 -23.5% | 94 -10.29% | 104 -27.14% | 143 39.3% | 103 1.52% | 101 -25.28% | 135 12.29% | 121 8.76% | 111 | |||||||
|
Оперативни разходи |
2 571 | 2 369 | 2 070 | 1 922 | 1 770 | 1 810 | 1 591 | 1 839 | 1 849 | 2 301 | 3 371 | 2 996 | |||||||
|
Разходи за персонала |
330 | 272 14.66% | 237 7.91% | 220 35.65% | 162 2.59% | 158 32.62% | 119 -0.85% | 120 11.37% | 108 4.46% | 103 20.96% | 85 85.56% | 46 | |||||||
| Нетен марж | 3.47% | 2.77% -9.91% | 3.08% -13.83% | 3.57% -27.03% | 4.89% -9.91% | 5.43% -34.01% | 8.23% 56.2% | 5.27% 1.78% | 5.17% -10.54% | 5.78% 68.02% | 3.44% -3.6% | 3.57% | |||||||
| 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 | 1 648 0.22% | 1 645 | 1 585 8.39% | 1 462 11.37% | 1 313 4.09% | 1 261 -4.75% | 1 324 9.28% | 1 212 1.59% | 1 193 0.73% | 1 184 -8.28% | 1 291 2.73% | 1 257 -8.18% | 1 369 | ||||||
|
Дълготрайни активи |
265 7.69% | 246 | 278 -2.33% | 285 4.5% | 273 -2.91% | 281 9.36% | 257 -4.74% | 269 -5.05% | 284 0.18% | 283 -6.73% | 304 -1.98% | 310 1.51% | 305 | ||||||
|
Материални запаси |
476 -7.65% | 515 | 559 -5.93% | 595 15.26% | 516 -5.79% | 548 -17.81% | 666 19.98% | 555 7.1% | 518 4.97% | 494 -21.72% | 631 12.08% | 563 -18.14% | 688 | ||||||
|
Общо задължения |
319 -5.61% | 337 | 454 15.93% | 392 30.05% | 301 -3.44% | 312 -31.92% | 458 5.29% | 435 -20.76% | 549 -3.68% | 570 -31.09% | 827 -9.71% | 916 -19.75% | 1 142 | ||||||
|
Задължения към фин. инст. |
41 90.48% | 21 | 47 -27.56% | 65 144.23% | 27 -35% | 41 788.89% | 5 -86.96% | 35 213.64% | 11 -79.44% | 55 -11.57% | 62 | 127 | |||||||
| Вземания общо | 510 -7.69% | 552 | 571 23.73% | 461 10.95% | 416 9.13% | 381 5.08% | 363 11.83% | 324 -1.25% | 328 16.52% | 282 -8.62% | 308 8.45% | 284 39.35% | 204 | ||||||
|
Собствен капитал |
1 330 1.72% | 1 307 | 1 131 5.64% | 1 071 5.81% | 1 012 6.57% | 949 9.62% | 866 11.52% | 777 20.65% | 644 16.79% | 551 18.85% | 464 36.19% | 341 50% | 227 | ||||||
|
Парични средства |
392 20.44% | 325 | 168 47.53% | 114 4.69% | 109 108.82% | 52 34.21% | 39 -38.21% | 63 0.82% | 62 -49.59% | 124 168.89% | 46 -52.13% | 96 -41.61% | 165 |
| Година | Служители |
|---|---|
| 2021 | 29 -12.12% |
| 2019 | 33 3.13% |
| 2018 | 32 -3.03% |
| 2017 | 33 3.13% |
| 2016 | 32 |
| 2015 | 32 |
| 2014 | 32 |
| 2013 | 32 |