| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 273 -10.08% | 1 416 23.84% | 1 143 -22.47% | 1 475 | 1 101 -8.46% | 1 203 8.94% | 1 104 2.18% | 1 080 | 1 285 -21.46% | 1 637 -7.19% | 1 763 30.05% | 1 356 | |||||||
|
Счетоводна печалба |
164 -32.35% | 242 87.7% | 129 -33.51% | 194 | 203 -44.72% | 368 11.11% | 331 60.79% | 206 | 374 -17.1% | 451 36.27% | 331 44.32% | 230 | |||||||
|
Оперативни разходи |
1 110 | 1 174 | 1 014 | 829 | 896 | 826 | 735 | 852 | 911 | 1 136 | 1 377 | 949 | |||||||
|
Разходи за персонала |
342 27.97% | 267 5.45% | 253 475.58% | 44 | 208 104.52% | 102 6.42% | 96 -24.29% | 126 | 137 -37.53% | 219 -3.81% | 228 65.8% | 138 | |||||||
| Нетен марж | 12.85% -24.77% | 17.08% 51.57% | 11.27% -14.24% | 13.14% | 18.49% -39.61% | 30.61% 1.99% | 30.01% 57.37% | 19.07% | 29.12% 5.55% | 27.59% 46.82% | 18.79% 10.97% | 16.93% | |||||||
| 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 | 2 326 5.11% | 2 213 -0.14% | 2 216 46.95% | 1 508 1.97% | 1 479 5.58% | 1 401 0.55% | 1 393 -8.77% | 1 527 8.26% | 1 411 106.2% | 684 -35.49% | 1 060 1.92% | 1 040 20.77% | 862 11.29% | 774 | |||||
|
Дълготрайни активи |
1 432 7.94% | 1 327 8.49% | 1 223 334.12% | 282 -1.78% | 287 26.07% | 228 35.26% | 168 62.07% | 104 -19.12% | 128 42.61% | 90 7.98% | 83 -68.89% | 268 0% | 268 -29.57% | 380 | |||||
|
Материални запаси |
46 40.63% | 33 42.22% | 23 -13.46% | 27 -7.14% | 29 180% | 10 233.33% | 3 -73.91% | 12 64.29% | 7 -92.05% | 90 402.86% | 18 16.67% | 15 -28.57% | 21 68% | 13 | |||||
|
Общо задължения |
62 -86.39% | 455 91.18% | 238 604.55% | 34 | 26 -75.37% | 104 -92.58% | 1 398 12331.82% | 11 -98.36% | 684 1784.51% | 36 -78.42% | 168 2.17% | 165 -50.84% | 335 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 518 -6.2% | 553 20.11% | 460 -11.76% | 522 31.61% | 396 26.84% | 312 -8.26% | 341 -19.08% | 421 7.16% | 393 336.36% | 90 -61.82% | 236 -34.7% | 361 15.74% | 312 46.63% | 213 | |||||
|
Собствен капитал |
1 918 9.04% | 1 759 14.44% | 1 537 4.23% | 1 475 1.66% | 1 451 4.53% | 1 388 0.63% | 1 379 -8.11% | 1 501 7.23% | 1 399 104.56% | 684 -33.2% | 1 024 3.09% | 993 43.29% | 693 57.86% | 439 | |||||
|
Парични средства |
322 11.13% | 289 -39.66% | 480 -29.1% | 676 -10.55% | 756 -12.17% | 861 6.58% | 808 -15.91% | 961 9.5% | 877 295.39% | 222 -68.73% | 710 45.49% | 488 97.93% | 246 65.07% | 149 |
| Година | Служители |
|---|---|
| 2021 | 35 9.38% |
| 2020 | 32 10.34% |
| 2019 | 29 11.54% |
| 2018 | 26 |
| 2017 | 26 8.33% |
| 2016 | 24 -4% |
| 2015 | 25 25% |
| 2014 | 20 |
| 2013 | 20 |