| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 574 -9.07% | 1 731 -9.78% | 1 918 5.01% | 1 827 1.74% | 1 796 12.6% | 1 595 32.33% | 1 205 43.28% | 841 -30.27% | 1 206 13.41% | 1 063 -1.33% | 1 078 1.93% | 1 057 | |||||
|
Счетоводна печалба |
32 -3.08% | 33 -20.73% | 42 24.24% | 34 -8.33% | 37 16.13% | 32 16.98% | 27 20.45% | 22 -45% | 41 17.65% | 35 -2.86% | 36 -9.09% | 39 | |||||
|
Оперативни разходи |
1 536 | 1 687 | 1 867 | 1 785 | 1 729 | 1 554 | 1 171 | 813 | 1 170 | 1 022 | 1 035 | 1 014 | |||||
|
Разходи за персонала |
102 -38.84% | 167 -16.15% | 199 4.56% | 191 32.27% | 144 24.78% | 116 24.18% | 93 15.19% | 81 13.67% | 71 13.93% | 62 0.83% | 62 30.11% | 48 | |||||
| Нетен марж | 2.05% 6.59% | 1.92% -12.14% | 2.19% 18.32% | 1.85% -9.9% | 2.05% 3.13% | 1.99% -11.6% | 2.25% -15.93% | 2.67% -21.13% | 3.39% 3.73% | 3.27% -1.55% | 3.32% -10.82% | 3.72% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 164 -7.4% | 1 257 4.77% | 1 200 -5.78% | 1 274 2.55% | 1 242 -6.54% | 1 329 27.71% | 1 040 6.88% | 973 7.75% | 903 4.06% | 868 1.92% | 852 -1.59% | 866 | |||||
|
Дълготрайни активи |
98 -11.98% | 111 -20.51% | 140 -11.94% | 159 11.91% | 142 -10.93% | 159 115.97% | 74 -4% | 77 57.89% | 49 39.71% | 35 -38.18% | 56 -45.81% | 104 | |||||
|
Материални запаси |
964 -8.62% | 1 055 11.75% | 944 -4.94% | 993 -3.04% | 1 025 -0.35% | 1 028 18.09% | 871 3.97% | 837 12.19% | 746 -1.28% | 756 8.99% | 694 -5.63% | 735 | |||||
|
Общо задължения |
772 -13.67% | 894 2.76% | 870 -11.36% | 981 0.16% | 980 -11.21% | 1 103 30.79% | 844 5.3% | 801 17.47% | 682 -0.22% | 684 -2.62% | 702 2.16% | 687 | |||||
|
Задължения към фин. инст. |
83 | 142 2.97% | 138 | 85 42.74% | 60 -25.48% | 80 -17.8% | 98 -17.32% | 118 | |||||||||
| Вземания общо | 45 -8.33% | 49 10.34% | 44 64.15% | 27 -10.17% | 30 7.27% | 28 -16.67% | 34 106.25% | 16 -28.89% | 23 -11.76% | 26 96.15% | 13 4% | 13 | |||||
|
Собствен капитал |
393 8.02% | 364 10.06% | 330 12.94% | 292 11.5% | 262 16.33% | 225 14.55% | 197 14.24% | 172 -22.17% | 221 19.94% | 185 23.21% | 150 -16.05% | 178 | |||||
|
Парични средства |
64 52.44% | 42 -41.43% | 72 -23.91% | 94 109.09% | 45 -60.18% | 113 82.64% | 62 45.78% | 42 -50% | 85 67.68% | 51 -42.44% | 88 537.04% | 14 |
| Година | Служители |
|---|---|
| 2021 | 17 -15% |
| 2020 | 20 -25.93% |
| 2019 | 27 -35.71% |
| 2018 | 42 -10.64% |
| 2017 | 47 27.03% |
| 2016 | 37 |
| 2015 | 37 15.63% |
| 2014 | 32 10.34% |
| 2013 | 29 |