| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 681 12.88% | 1 489 12.26% | 1 326 -0.77% | 1 337 29.15% | 1 035 -32.06% | 1 523 29.47% | 1 176 5.94% | 1 111 -2.69% | 1 141 4.89% | 1 088 50.07% | 725 -31.06% | 1 052 | 556 | ||||||
|
Счетоводна печалба |
111 287.5% | 29 69.7% | 17 -80.47% | 86 23.36% | 70 -57.05% | 163 -19.65% | 203 9.07% | 186 1.68% | 183 -29.67% | 260 938.78% | 25 -92.05% | 315 | 110 | ||||||
|
Оперативни разходи |
1 553 | 1 450 | 1 299 | 1 237 | 946 | 1 354 | 950 | 895 | 941 | 810 | 677 | 708 | 454 | ||||||
|
Разходи за персонала |
208 15.3% | 180 25.62% | 144 -7.57% | 155 15.59% | 134 14.35% | 118 0% | 118 19.17% | 99 1.58% | 97 12.43% | 86 23.36% | 70 28.04% | 55 | 29 | ||||||
| Нетен марж | 6.6% 243.29% | 1.92% 51.17% | 1.27% -80.32% | 6.47% -4.49% | 6.77% -36.79% | 10.71% -37.94% | 17.25% 2.95% | 16.76% 4.48% | 16.04% -32.94% | 23.92% 592.19% | 3.46% -88.46% | 29.95% | 19.85% | ||||||
| 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 | 2 147 -1.82% | 2 187 4.04% | 2 102 -7.64% | 2 276 0.86% | 2 256 27.84% | 1 765 0.85% | 1 750 11.9% | 1 564 4.44% | 1 498 11.84% | 1 339 42.49% | 940 -3.87% | 978 | 353 | ||||||
|
Дълготрайни активи |
1 335 4.57% | 1 277 5.72% | 1 208 -10.77% | 1 353 1.53% | 1 333 150.43% | 532 4.62% | 509 13.84% | 447 97.74% | 226 0.68% | 224 -21.47% | 286 -30.39% | 411 | 35 | ||||||
|
Материални запаси |
250 -42.54% | 435 -37.38% | 695 28.69% | 540 14.78% | 470 17.35% | 401 -54.99% | 891 3.57% | 860 -17.51% | 1 043 9.68% | 950 67.03% | 569 117.38% | 262 | 291 | ||||||
|
Общо задължения |
257 -28.79% | 360 6.98% | 337 -31.92% | 495 -17.83% | 602 223.63% | 186 -39.13% | 306 0.84% | 303 -30.4% | 436 -4.91% | 458 51.1% | 303 -16.95% | 365 | 207 | ||||||
|
Задължения към фин. инст. |
317 -0.32% | 318 -15.95% | 378 -30.12% | 541 714.62% | 66 -47.79% | 127 -43.79% | 227 214.18% | 72 -57.27% | 169 -29.64% | 240 -14.1% | 279 | ||||||||
| Вземания общо | 75 172.22% | 28 8% | 26 4.17% | 25 -42.17% | 42 0% | 42 -11.7% | 48 -24.19% | 63 6.9% | 59 73.13% | 34 -30.93% | 50 -74.74% | 196 | 25 | ||||||
|
Собствен капитал |
1 890 6.33% | 1 778 1.52% | 1 751 0.97% | 1 734 4.85% | 1 654 4.76% | 1 579 9.31% | 1 444 14.56% | 1 261 18.73% | 1 062 20.55% | 881 38.39% | 637 3.92% | 613 | 147 | ||||||
|
Парични средства |
482 12.95% | 426 162.26% | 163 -50.93% | 331 -12.79% | 380 -47.34% | 721 206.74% | 235 87.76% | 125 42.44% | 88 -34.1% | 133 278.26% | 35 -67.61% | 109 | 3 |
| Година | Служители |
|---|---|
| 2021 | 19 46.15% |
| 2020 | 13 |
| 2019 | 13 18.18% |
| 2018 | 11 -21.43% |
| 2017 | 14 7.69% |
| 2016 | 13 -27.78% |
| 2015 | 18 |
| 2014 | 18 5.88% |
| 2013 | 17 |
