| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 415 2.79% | 1 376 -0.33% | 1 381 5.63% | 1 307 2.81% | 1 272 6.37% | 1 195 2.9% | 1 162 16.1% | 1 001 21.63% | 823 13.31% | 726 -14.35% | 848 -2.87% | 873 4.85% | 832 -51.5% | 1 716 | |||||
|
Счетоводна печалба |
91 212.66% | -81 | 65 540% | 10 -16.67% | 12 9.09% | 11 -24.14% | 15 70.59% | 9 466.67% | 2 -85.71% | 11 -51.16% | 22 126.32% | 10 -91.04% | 108 | ||||||
|
Оперативни разходи |
1 322 | 1 363 | 1 240 | 1 259 | 1 181 | 1 149 | 986 | 813 | 724 | 836 | 848 | 822 | 1 596 | ||||||
|
Разходи за персонала |
119 5.45% | 112 | 88 6.79% | 83 3.18% | 80 9.79% | 73 36.19% | 54 8.25% | 50 1.04% | 49 -5.88% | 52 -3.77% | 54 3.92% | 52 | |||||||
| Нетен марж | 6.43% 209.6% | -5.87% | 5.01% 522.48% | 0.8% -21.66% | 1.03% 6.01% | 0.97% -34.66% | 1.48% 40.25% | 1.06% 400.1% | 0.21% -83.32% | 1.27% -49.72% | 2.52% 115.84% | 1.17% -81.52% | 6.32% | ||||||
| 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 | 289 28.7% | 224 -82.42% | 1 277 -10.98% | 1 434 13.47% | 1 264 0.94% | 1 252 4.26% | 1 201 2.44% | 1 172 2.87% | 1 140 14.37% | 997 4% | 958 5.22% | 911 17.02% | 778 -9.46% | 859 | |||||
|
Дълготрайни активи |
61 | 1 277 12.58% | 1 134 3.94% | 1 091 -0.23% | 1 094 0.05% | 1 093 1.33% | 1 079 0.09% | 1 078 18.16% | 912 3.78% | 879 5.91% | 830 6.64% | 778 10.69% | 703 | ||||||
|
Материални запаси |
79 -14.44% | 92 | 211 64.14% | 128 21.26% | 106 37.09% | 77 268.29% | 21 36.67% | 15 -77.61% | 69 -8.84% | 75 24.58% | 60 | 82 | |||||||
|
Общо задължения |
254 12.98% | 224 | 1 111 11.21% | 999 0.36% | 995 4.18% | 955 1.97% | 937 2.18% | 917 17.34% | 781 6.85% | 731 5.46% | 693 | 672 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 138 124.17% | 61 | 32 51.22% | 21 70.83% | 12 20% | 10 -13.04% | 12 -39.47% | 19 46.15% | 13 333.33% | 3 50% | 2 | 92 | |||||||
|
Собствен капитал |
35 | 324 21.97% | 265 3.18% | 257 4.57% | 246 4.34% | 236 5.73% | 223 3.56% | 215 -5.18% | 227 4.47% | 217 11.26% | 195 4.37% | 187 | |||||||
|
Парични средства |
12 -8% | 13 | 24 0% | 24 -41.77% | 40 97.5% | 20 -66.39% | 61 124.53% | 27 960% | 3 150% | 1 -94.44% | 18 -53.25% | 39 3750% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 53.85% |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |