| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 774 -4.69% | 3 959 | 3 068 -1.9% | 3 128 9.94% | 2 845 18.66% | 2 397 3.6% | 2 314 7.4% | 2 155 8.86% | 1 979 2.84% | 1 925 -16.13% | 2 295 -4.51% | 2 403 -7.15% | 2 588 | ||||||
|
Счетоводна печалба |
99 3116.67% | 3 | 6 -91.6% | 67 29.7% | 52 0% | 52 -11.4% | 58 -0.87% | 59 13.86% | 52 741.67% | 6 -90.32% | 63 -10.79% | 71 16.81% | 61 | ||||||
|
Оперативни разходи |
3 672 | 3 926 | 3 008 | 3 057 | 2 791 | 2 343 | 2 253 | 2 092 | 1 919 | 1 847 | 2 216 | 2 323 | 2 527 | ||||||
|
Разходи за персонала |
153 8.7% | 141 | 123 1.27% | 121 21.54% | 100 8.94% | 92 4.68% | 87 4.27% | 84 -10.87% | 94 2.79% | 92 42.06% | 64 34.04% | 48 147.37% | 19 | ||||||
| Нетен марж | 2.61% 3274.86% | 0.08% | 0.18% -91.44% | 2.14% 17.98% | 1.82% -15.73% | 2.15% -14.48% | 2.52% -7.7% | 2.73% 4.59% | 2.61% 718.4% | 0.32% -88.46% | 2.76% -6.58% | 2.96% 25.8% | 2.35% | ||||||
| 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 | 636 1.55% | 626 | 749 10.99% | 674 6.63% | 632 2.83% | 615 -6.82% | 660 8.12% | 610 6.13% | 575 -0.44% | 578 -0.44% | 580 27.38% | 456 284.05% | 119 | ||||||
|
Дълготрайни активи |
288 -6.93% | 310 | 337 -3.8% | 350 -8.18% | 381 10.03% | 347 10.06% | 315 -11.24% | 355 19.86% | 296 -3.5% | 307 12.99% | 271 517.44% | 44 3.61% | 42 | ||||||
|
Материални запаси |
244 -2.65% | 251 | 357 27.55% | 280 25.11% | 224 5.29% | 213 -23.39% | 278 -8.74% | 304 13.12% | 269 0% | 269 14.35% | 235 26.72% | 186 168.89% | 69 | ||||||
|
Общо задължения |
59 61.11% | 37 | 163 63.08% | 100 29.14% | 77 17.97% | 65 -58.44% | 157 -1.28% | 160 16.85% | 137 -26.45% | 186 -24.53% | 246 23.97% | 198 470.59% | 35 | ||||||
|
Задължения към фин. инст. |
30 100% | 15 | 15 107.14% | 7 -53.33% | 15 0% | 15 -80.77% | 80 39.29% | 57 -36% | 89 -29.15% | 126 -36.83% | 200 24.13% | 161 | |||||||
| Вземания общо | 19 11.76% | 17 | 28 -29.87% | 39 285% | 10 150% | 4 0% | 4 -81.82% | 22 238.46% | 7 1200% | 1 -98.78% | 42 -80.52% | 215 3408.33% | 6 | ||||||
|
Собствен капитал |
577 -2.17% | 590 | 586 1.96% | 575 3.5% | 555 1.02% | 550 9.14% | 504 11.68% | 451 2.8% | 439 11.86% | 392 17.28% | 334 30.02% | 257 206.71% | 84 | ||||||
|
Парични средства |
54 11.58% | 49 | 27 477.78% | 5 -65.38% | 13 -74.26% | 52 -18.55% | 63 1671.43% | 4 0% | 4 133.33% | 2 -95.16% | 32 210% | 10 900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 31 -3.13% |
| 2019 | 32 10.34% |
| 2018 | 29 -3.33% |
| 2017 | 30 |
| 2016 | 30 11.11% |
| 2015 | 27 8% |
| 2014 | 25 -7.41% |
| 2013 | 27 |