| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 974 -0.1% | 1 976 4.23% | 1 896 10.06% | 1 723 | 1 414 3.71% | 1 363 4.14% | 1 309 -3.69% | 1 359 10.06% | 1 235 26.97% | 972 28.77% | 755 | 488 140 | |||||||
|
Счетоводна печалба |
37 1.39% | 37 -6.49% | 39 -2.53% | 40 | 37 -37.39% | 59 1.77% | 58 -9.6% | 64 56.25% | 41 -29.82% | 58 -15.56% | 69 | 49 | |||||||
|
Оперативни разходи |
1 928 | 1 932 | 1 849 | 1 676 | 1 373 | 1 302 | 1 243 | 1 294 | 1 192 | 913 | 686 | 439 772 | |||||||
|
Разходи за персонала |
126 6.01% | 119 -1.69% | 121 -4.44% | 127 | 138 92.86% | 72 2.94% | 70 16.24% | 60 15.84% | 52 36.49% | 38 54.17% | 25 | 7 | |||||||
| Нетен марж | 1.89% 1.49% | 1.86% -10.29% | 2.08% -11.44% | 2.34% | 2.6% -39.63% | 4.31% -2.28% | 4.41% -6.14% | 4.7% 41.97% | 3.31% -44.73% | 5.99% -34.42% | 9.14% | 0.01% | |||||||
| 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 | 449 -11.22% | 506 -0.8% | 510 -13.38% | 588 -35.08% | 907 4.48% | 868 6.13% | 818 18.71% | 689 11.6% | 617 22.91% | 502 72.28% | 291 40.05% | 208 | |||||||
|
Дълготрайни активи |
96 -8.74% | 105 -8.44% | 115 -7.41% | 124 -8.3% | 135 -8.62% | 148 8.61% | 137 63.8% | 83 -2.98% | 86 -12.5% | 98 -7.69% | 106 33.33% | 80 | |||||||
|
Материални запаси |
129 -36.11% | 202 -13.73% | 235 -7.27% | 253 7.61% | 235 14.43% | 206 57.65% | 130 17.51% | 111 -6.06% | 118 4.52% | 113 8.87% | 104 31.82% | 79 | |||||||
|
Общо задължения |
388 -8.11% | 422 3.38% | 409 -7.31% | 441 15.39% | 382 2.61% | 372 4.75% | 355 27.29% | 279 5.2% | 265 27.83% | 208 515.15% | 34 1000% | 3 | |||||||
|
Задължения към фин. инст. |
11 -66.67% | 34 -15.38% | 40 -42.22% | 69 22.73% | 56 -9.84% | 62 0% | 62 269.7% | 17 6.45% | 16 -31.11% | 23 -23.73% | 30 | ||||||||
| Вземания общо | 49 -7.77% | 53 6.19% | 50 -19.17% | 61 18.81% | 52 23.17% | 42 -16.33% | 50 -5.77% | 53 0.97% | 53 80.7% | 29 -35.23% | 45 72.55% | 26 | |||||||
|
Собствен капитал |
61 -26.99% | 83 -17.68% | 101 -31.49% | 148 -71.83% | 525 5.88% | 495 7.19% | 462 12.86% | 410 16.42% | 352 19.44% | 295 14.29% | 258 25.69% | 205 | |||||||
|
Парични средства |
175 20.42% | 145 31.48% | 110 -26.03% | 149 -69.07% | 483 2.72% | 470 -5.84% | 499 13.62% | 439 22.54% | 358 38.54% | 259 729.51% | 31 32.61% | 24 |
| Година | Служители |
|---|---|
| 2021 | 26 8.33% |
| 2020 | 24 |
| 2019 | 24 -4% |
| 2018 | 25 -3.85% |
| 2017 | 26 8.33% |
| 2016 | 24 -7.69% |
| 2015 | 26 30% |
| 2014 | 20 |
| 2013 | 20 |