| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 742 5.78% | 2 592 -2.14% | 2 648 7.45% | 2 465 8.7% | 2 268 -0.29% | 2 274 0.45% | 2 264 | 2 069 -0.05% | 2 070 -36.9% | 3 280 -17.14% | 3 958 -9.76% | 4 386 37.35% | 3 194 | ||||||
|
Счетоводна печалба |
65 3.25% | 63 26.8% | 50 21.25% | 41 90.48% | 21 61.54% | 13 -48% | 26 | 41 -4.71% | 43 228.79% | -34 -243.48% | 24 4.55% | 22 -29.03% | 32 | ||||||
|
Оперативни разходи |
2 663 | 2 513 | 2 577 | 2 405 | 2 223 | 2 228 | 2 200 | 2 028 | 1 997 | 3 280 | 3 896 | 4 315 | 3 162 | ||||||
|
Разходи за персонала |
110 4.35% | 106 -0.48% | 106 6.67% | 100 -7.58% | 108 9.33% | 99 9.66% | 90 | 83 -4.71% | 87 -19.05% | 107 -15.66% | 127 30.37% | 98 31.72% | 74 | ||||||
| Нетен марж | 2.37% -2.39% | 2.43% 29.58% | 1.87% 12.85% | 1.66% 75.23% | 0.95% 62.01% | 0.58% -48.23% | 1.13% | 2% -4.66% | 2.1% 304.09% | -1.03% -273.16% | 0.59% 15.85% | 0.51% -48.33% | 0.99% | ||||||
| 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 | 941 4.66% | 899 -7.67% | 973 4.21% | 934 -2.19% | 955 -32.56% | 1 416 43.37% | 988 | 922 -8.43% | 1 007 1.03% | 997 -9.35% | 1 099 16.22% | 946 23.42% | 766 | ||||||
|
Дълготрайни активи |
433 -3.09% | 447 -2.67% | 459 1.47% | 452 -1.56% | 460 -1.96% | 469 0.99% | 464 | 433 3.67% | 418 -3.31% | 432 4.71% | 413 4.67% | 394 23.95% | 318 | ||||||
|
Материални запаси |
303 41.53% | 214 -15.86% | 255 -19.02% | 314 0.49% | 313 -28.08% | 435 -12.9% | 500 | 459 -9.57% | 508 19.93% | 423 -22.69% | 548 21.7% | 450 22.22% | 368 | ||||||
|
Общо задължения |
510 -3.2% | 527 -19.97% | 658 -0.85% | 664 -6.69% | 711 -40.25% | 1 190 53.66% | 775 | 753 -13.91% | 875 -3.39% | 905 -7.13% | 975 15.65% | 843 10.01% | 766 | ||||||
|
Задължения към фин. инст. |
362 -4.32% | 378 -13.95% | 440 -11.52% | 497 -9.58% | 550 -42.79% | 961 106.71% | 465 | 394 -1.66% | 401 7.1% | 374 -12.75% | 429 -16.02% | 511 17.39% | 435 | ||||||
| Вземания общо | 163 -7.02% | 175 40.16% | 125 12.44% | 111 108.65% | 53 205.88% | 17 30.77% | 13 | 27 -65.79% | 78 39.45% | 56 26.74% | 44 -36.76% | 70 -12.26% | 79 | ||||||
|
Собствен капитал |
431 15.8% | 372 17.99% | 315 16.42% | 271 10.88% | 244 7.9% | 227 6.24% | 213 | 169 28.29% | 132 44.94% | 91 -26.75% | 124 20.9% | 103 23.31% | 83 | ||||||
|
Парични средства |
42 -33.33% | 63 -53.41% | 135 156.31% | 53 -59.45% | 130 -73.76% | 495 4509.52% | 11 | 2 0% | 2 100% | 1 -88.24% | 9 -46.88% | 16 1500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -15.63% |
| 2019 | 32 18.52% |
| 2018 | 27 -3.57% |
| 2017 | 28 -9.68% |
| 2016 | 31 |
| 2015 | 31 6.9% |
| 2014 | 29 3.57% |
| 2013 | 28 |