| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 832 -16.75% | 2 201 2.57% | 2 146 0.17% | 2 142 3.53% | 2 069 -1.63% | 2 103 -5.01% | 2 214 16.74% | 1 897 -10.8% | 2 126 32.07% | 1 610 13.89% | 1 414 75.56% | 805 -12.65% | 922 | |||||
|
Счетоводна печалба |
36 -70.95% | 123 -42.62% | 215 -1.87% | 219 69.84% | 129 88.06% | 69 -41.99% | 118 143.16% | 49 28.38% | 38 -31.48% | 55 -75.62% | 227 1065.79% | 19 -77.91% | 88 | |||||
|
Оперативни разходи |
1 782 | 2 066 | 1 922 | 1 912 | 1 930 | 2 023 | 2 077 | 1 827 | 2 065 | 1 530 | 1 159 | 749 | 786 | |||||
|
Разходи за персонала |
393 -15.59% | 466 2.24% | 456 4.58% | 436 22.59% | 355 3.73% | 343 1.52% | 337 -2.51% | 346 7.63% | 322 15.84% | 278 26.28% | 220 23.21% | 178 -3.06% | 184 | |||||
| Нетен марж | 1.95% -65.11% | 5.6% -44.06% | 10.01% -2.03% | 10.21% 64.04% | 6.23% 91.17% | 3.26% -38.93% | 5.33% 108.29% | 2.56% 43.92% | 1.78% -48.12% | 3.43% -78.59% | 16.02% 564.06% | 2.41% -74.71% | 9.54% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 100 3.51% | 1 062 14.24% | 930 6.62% | 872 -9.97% | 969 -7.52% | 1 048 18.44% | 885 -2.09% | 903 3.03% | 877 22.85% | 714 -1.55% | 725 14.54% | 633 12.55% | 562 | |||||
|
Дълготрайни активи |
180 -12.44% | 206 13.56% | 181 6.31% | 170 -17.78% | 207 -3.8% | 215 -20.27% | 270 -4.69% | 283 8.41% | 261 13.56% | 230 -4.86% | 242 -9.9% | 268 -5.06% | 283 | |||||
|
Материални запаси |
470 -14.67% | 551 51.9% | 363 25.49% | 289 176.96% | 104 -72.4% | 378 1.23% | 373 -34.94% | 574 12.54% | 510 30.84% | 390 -13.9% | 452 45.56% | 311 65.22% | 188 | |||||
|
Общо задължения |
918 90.75% | 481 60.03% | 301 -21.91% | 385 14.61% | 336 -59.29% | 825 92.37% | 429 -29.44% | 608 6.83% | 569 29.42% | 440 2.5% | 429 -20.7% | 541 10.44% | 490 | |||||
|
Задължения към фин. инст. |
209 172.67% | 77 316.67% | 18 -82.69% | 106 5.58% | 101 -2.96% | 104 -3.33% | 107 -46.15% | 199 | ||||||||||
| Вземания общо | 397 52.05% | 261 -23.96% | 344 23.99% | 277 44.92% | 191 5.65% | 181 52.59% | 119 383.33% | 25 -46.07% | 46 81.63% | 25 600% | 4 40% | 3 0% | 3 | |||||
|
Собствен капитал |
614 5.54% | 581 -7.64% | 629 29.17% | 487 -23.02% | 633 22.45% | 517 13.47% | 456 30.45% | 349 13.46% | 308 12.31% | 274 -7.43% | 296 221.67% | 92 26.76% | 73 | |||||
|
Парични средства |
51 20.73% | 42 -1.2% | 42 -68.68% | 135 -70.65% | 462 73.32% | 266 132.59% | 115 1078.95% | 10 -82.41% | 55 -16.92% | 66 182.61% | 24 -48.31% | 46 -43.31% | 80 |
| Година | Служители |
|---|---|
| 2021 | 58 -29.27% |
| 2019 | 82 12.33% |
| 2018 | 73 -15.12% |
| 2017 | 86 -7.53% |
| 2016 | 93 -5.1% |
| 2015 | 98 -10.91% |
| 2014 | 110 3.77% |
| 2013 | 106 |