| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 022 5.95% | 1 908 1.83% | 1 874 39.19% | 1 346 13.1% | 1 190 -26.21% | 1 613 -2.95% | 1 662 4.27% | 1 594 -10.09% | 1 773 11.91% | 1 584 24.51% | 1 273 -0.99% | 1 285 -57.27% | 3 008 10.77% | 2 716 | |||||
|
Счетоводна печалба |
148 118.94% | 67 28.16% | 53 -21.97% | 67 73.68% | 39 -40.63% | 65 -30.05% | 94 88.66% | 50 -44.89% | 90 -5.88% | 96 70% | 56 274.6% | -32 -108.56% | 376 36.8% | 275 | |||||
|
Оперативни разходи |
1 858 | 1 819 | 1 819 | 1 276 | 1 143 | 1 546 | 1 566 | 1 545 | 1 635 | 1 486 | 1 214 | 1 317 | 2 632 | 2 279 | |||||
|
Разходи за персонала |
118 35.29% | 87 17.24% | 74 16% | 64 5.93% | 60 -19.73% | 75 -6.37% | 80 26.61% | 63 15.89% | 55 11.46% | 49 21.52% | 40 -21% | 51 7.53% | 48 30.99% | 36 | |||||
| Нетен марж | 7.31% 106.65% | 3.54% 25.85% | 2.81% -43.94% | 5.01% 53.57% | 3.26% -19.53% | 4.06% -27.93% | 5.63% 80.94% | 3.11% -38.7% | 5.07% -15.9% | 6.03% 36.54% | 4.42% 276.36% | -2.51% -120.03% | 12.51% 23.5% | 10.13% | |||||
| 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 | 1 063 18.79% | 895 5.23% | 851 3.74% | 820 10.62% | 741 6.54% | 696 -52.5% | 1 465 4.91% | 1 396 2.98% | 1 356 7.15% | 1 265 6.22% | 1 191 3.69% | 1 149 -8.84% | 1 260 -1.48% | 1 279 | |||||
|
Дълготрайни активи |
234 20.84% | 194 -4.29% | 202 1.02% | 200 15.63% | 173 -3.97% | 180 -4.08% | 188 -4.17% | 196 -1.79% | 200 -2.49% | 205 1.26% | 202 -3.88% | 211 -10.04% | 234 11.17% | 211 | |||||
|
Материални запаси |
670 11.3% | 602 10.31% | 546 -5.66% | 578 12.65% | 513 10.94% | 463 -57.01% | 1 076 12.51% | 957 1.3% | 944 10.07% | 858 8.54% | 790 5.75% | 748 -11.93% | 849 1.47% | 836 | |||||
|
Общо задължения |
69 110.94% | 33 -33.33% | 49 41.18% | 35 106.06% | 17 65% | 10 33.33% | 8 -40% | 13 92.31% | 7 8.33% | 6 -65.71% | 18 337.5% | 4 -95.03% | 82 -73.86% | 315 | |||||
|
Задължения към фин. инст. |
13 -66.22% | 38 | |||||||||||||||||
| Вземания общо | 137 62.8% | 84 -2.96% | 86 186.44% | 30 -10.61% | 34 -4.35% | 35 -55.77% | 80 -14.29% | 93 -44% | 166 19.49% | 139 -25.68% | 187 35.56% | 138 -14.83% | 162 78.09% | 91 | |||||
|
Собствен капитал |
994 15.29% | 863 7.59% | 802 2.08% | 785 8.4% | 725 5.67% | 686 -52.95% | 1 457 7.3% | 1 358 0.64% | 1 349 7.15% | 1 259 7.32% | 1 173 2.5% | 1 145 -2.82% | 1 178 22.16% | 964 | |||||
|
Парични средства |
22 46.67% | 15 -3.23% | 16 40.91% | 11 -46.34% | 21 24.24% | 17 -85.96% | 120 -13.92% | 140 237.04% | 41 -34.68% | 63 463.64% | 11 -78.64% | 53 243.33% | 15 172.73% | 6 |
| Година | Служители |
|---|---|
| 2021 | 27 42.11% |
| 2020 | 19 -5% |
| 2019 | 20 66.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 -25% |
| 2015 | 16 -11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |