| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 189 -15.54% | 2 592 19.52% | 2 169 -3% | 2 236 13.2% | 1 975 1.95% | 1 937 0.66% | 1 925 -23.5% | 2 516 3.71% | 2 426 11.26% | 2 180 2.43% | 2 129 93% | 1 103 -16.3% | 1 318 8.1% | 1 219 | |||||
|
Счетоводна печалба |
146 24.35% | 118 15.58% | 102 -19.11% | 126 76.98% | 71 -27.6% | 98 -29.93% | 140 -31.67% | 205 -12.83% | 235 -49.78% | 468 23.95% | 378 278.97% | 100 -21.69% | 127 -55.77% | 288 | |||||
|
Оперативни разходи |
2 011 | 2 461 | 2 047 | 2 075 | 1 887 | 1 808 | 1 747 | 2 292 | 2 130 | 1 686 | 1 728 | 993 | 1 168 | 902 | |||||
|
Разходи за персонала |
126 -10.83% | 142 19.91% | 118 3.59% | 114 -6.3% | 122 1.71% | 120 -2.09% | 122 -1.65% | 124 2.53% | 121 11.79% | 108 19.1% | 91 32.84% | 69 47.25% | 47 33.82% | 35 | |||||
| Нетен марж | 6.68% 47.23% | 4.54% -3.3% | 4.69% -16.61% | 5.63% 56.34% | 3.6% -28.99% | 5.07% -30.39% | 7.28% -10.69% | 8.15% -15.94% | 9.7% -54.86% | 21.48% 21.02% | 17.75% 96.36% | 9.04% -6.44% | 9.66% -59.08% | 23.62% | |||||
| 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 | 2 499 -11.64% | 2 828 8.49% | 2 607 2.95% | 2 532 11.71% | 2 267 5.47% | 2 149 -1.45% | 2 181 29.91% | 1 679 2.63% | 1 636 -6.76% | 1 754 48.72% | 1 180 -15.25% | 1 392 -6.3% | 1 485 20.69% | 1 231 | |||||
|
Дълготрайни активи |
1 021 -6.64% | 1 093 -1.11% | 1 105 -5.3% | 1 167 18.84% | 982 2.56% | 958 22.1% | 784 27.3% | 616 7.69% | 572 -9.1% | 629 23.47% | 510 5.84% | 482 -7.56% | 521 -1.55% | 529 | |||||
|
Материални запаси |
1 258 -11.99% | 1 429 4.41% | 1 369 4.24% | 1 313 14.75% | 1 144 4.48% | 1 095 5.93% | 1 034 60.99% | 642 -22.61% | 830 -7.42% | 896 64.14% | 546 -33.46% | 821 0.12% | 820 26.12% | 650 | |||||
|
Общо задължения |
437 -49.29% | 861 33.86% | 643 3.11% | 624 28.83% | 484 12.47% | 431 -21.75% | 550 494.48% | 93 -49.58% | 184 -52.2% | 384 66.15% | 231 -70.5% | 783 -18.98% | 967 16.87% | 827 | |||||
|
Задължения към фин. инст. |
335 -45.06% | 610 108.74% | 292 -22.81% | 379 55.67% | 243 46.91% | 166 -39.21% | 273 583.33% | 40 -66.52% | 119 -66.28% | 353 190.34% | 122 -67.35% | 373 -30.9% | 539 54.01% | 350 | |||||
| Вземания общо | 56 -51.34% | 115 15.46% | 99 125.58% | 44 -45.57% | 81 -14.59% | 95 -66.42% | 282 6.99% | 263 66.67% | 158 -9.91% | 175 281.11% | 46 7.14% | 43 -6.67% | 46 125% | 20 | |||||
|
Собствен капитал |
2 062 4.83% | 1 967 0.18% | 1 963 2.89% | 1 908 7.06% | 1 782 3.72% | 1 718 5.39% | 1 631 2.8% | 1 586 9.23% | 1 452 5.97% | 1 370 44.47% | 948 55.88% | 608 17.36% | 518 28.52% | 403 | |||||
|
Парични средства |
157 -14.01% | 183 659.57% | 24 235.71% | 7 -87.83% | 59 5650% | 1 -98.71% | 79 -49.51% | 157 110.27% | 75 47.47% | 51 -31.72% | 74 2316.67% | 3 -96.89% | 99 216.39% | 31 |
| Година | Служители |
|---|---|
| 2021 | 29 16% |
| 2020 | 25 -19.35% |
| 2019 | 31 -3.13% |
| 2018 | 32 -17.95% |
| 2017 | 39 2.63% |
| 2016 | 38 2.7% |
| 2015 | 37 -5.13% |
| 2014 | 39 -2.5% |
| 2013 | 40 |