| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 614 -5.79% | 1 713 40.5% | 1 219 4.56% | 1 166 -5.16% | 1 230 -14.53% | 1 439 35.42% | 1 062 18.4% | 897 -19.86% | 1 120 0.37% | 1 116 5.92% | 1 053 13.31% | 930 -53.97% | 2 020 4.36% | 1 935 | |||||
|
Счетоводна печалба |
223 7.92% | 207 32.03% | 156 646.43% | -29 -120.44% | 140 -70.12% | 469 169.71% | 174 176.42% | 63 30.85% | 48 -81.57% | 261 120.78% | 118 16.67% | 101 -64.96% | 289 33.25% | 217 | |||||
|
Оперативни разходи |
1 389 | 1 503 | 1 053 | 1 188 | 1 081 | 962 | 879 | 825 | 1 058 | 840 | 935 | 802 | 1 708 | 1 694 | |||||
|
Разходи за персонала |
354 -3.35% | 366 -3.63% | 380 -7.7% | 412 37.84% | 299 7.75% | 277 -3.04% | 286 8.12% | 264 -28.79% | 371 95.69% | 190 30.63% | 145 -5.65% | 154 -1.95% | 157 51.23% | 104 | |||||
| Нетен марж | 13.81% 14.55% | 12.06% -6.03% | 12.83% 622.6% | -2.46% -121.55% | 11.39% -65.04% | 32.59% 99.16% | 16.36% 133.46% | 7.01% 63.28% | 4.29% -81.64% | 23.37% 108.44% | 11.21% 2.96% | 10.89% -23.86% | 14.3% 27.69% | 11.2% | |||||
| 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 | 949 -16.46% | 1 137 -4.8% | 1 194 22.38% | 976 -25.09% | 1 302 -12.11% | 1 482 52.21% | 973 27.96% | 761 6.44% | 715 -20.66% | 901 41.87% | 635 -32.43% | 940 6.86% | 879 -11.43% | 993 | |||||
|
Дълготрайни активи |
246 -23.25% | 321 -16.93% | 387 49.41% | 259 8.35% | 239 -19.9% | 298 -9.19% | 328 62.94% | 201 3.14% | 195 -5.45% | 207 -21.09% | 262 -17.29% | 316 12.34% | 282 0.55% | 280 | |||||
|
Материални запаси |
209 -46.32% | 389 4.54% | 372 6.75% | 348 -4.22% | 364 15.24% | 315 19.57% | 264 0% | 264 4.24% | 253 -22.41% | 326 53.37% | 213 -27.02% | 291 -31.24% | 424 203.66% | 140 | |||||
|
Общо задължения |
482 -20.22% | 604 140.24% | 252 28.8% | 195 29.49% | 151 -51% | 308 38.71% | 222 33.95% | 166 -6.09% | 176 -50.07% | 353 108.13% | 170 -42.76% | 297 -9.23% | 327 -17.01% | 394 | |||||
|
Задължения към фин. инст. |
25 0% | 25 -55.86% | 57 73.44% | 33 -44.35% | 59 -31.14% | 85 -23.04% | 111 429.27% | 21 | 49 0% | 49 -66.78% | 146 -10.06% | 163 87.06% | 87 | ||||||
| Вземания общо | 286 -15.15% | 337 7.84% | 313 2.86% | 304 -11.85% | 345 27.6% | 270 330.08% | 63 -47.21% | 119 -22.33% | 153 -44.34% | 276 81.48% | 152 -26.85% | 208 25.7% | 165 -62.27% | 438 | |||||
|
Собствен капитал |
457 -4.9% | 480 -43.26% | 846 8.45% | 780 -32.24% | 1 151 -1.92% | 1 174 56.19% | 752 26.29% | 595 10.54% | 538 -1.68% | 548 17.69% | 465 -27.66% | 643 16.37% | 553 -7.76% | 599 | |||||
|
Парични средства |
208 132.57% | 89 -27.08% | 123 90.48% | 64 -81.84% | 355 -40.63% | 598 87.94% | 318 82.4% | 174 54.3% | 113 22.1% | 93 964.71% | 9 -92.92% | 123 1900% | 6 -95.12% | 126 |
| Година | Служители |
|---|---|
| 2021 | 27 -28.95% |
| 2020 | 38 -5% |
| 2019 | 40 -4.76% |
| 2018 | 42 |
| 2017 | 42 -6.67% |
| 2016 | 45 4.65% |
| 2015 | 43 7.5% |
| 2014 | 40 -9.09% |
| 2013 | 44 |