| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 318 -15.85% | 2 754 18.94% | 2 316 19.22% | 1 942 3.46% | 1 877 -2.31% | 1 922 -0.77% | 1 937 -11.93% | 2 199 4.62% | 2 102 8.18% | 1 943 6.74% | 1 820 -11.07% | 2 047 3.76% | 1 973 31.81% | 1 497 | |||||
|
Счетоводна печалба |
16 -72.41% | 59 7.41% | 55 217.65% | 17 -12.82% | 20 2.63% | 19 -5% | 20 -9.09% | 22 57.14% | 14 21.74% | 12 53.33% | 8 | 13 4% | 13 | ||||||
|
Оперативни разходи |
2 290 | 2 680 | 2 256 | 1 922 | 1 854 | 1 900 | 1 913 | 2 173 | 2 084 | 1 928 | 1 810 | 2 039 | 1 954 | 1 479 | |||||
|
Разходи за персонала |
186 10.33% | 168 24.62% | 135 34.69% | 100 12% | 89 0.57% | 89 0% | 89 1.16% | 88 3.61% | 85 16.9% | 73 16.39% | 62 2.52% | 61 56.58% | 39 -1.3% | 39 | |||||
| Нетен марж | 0.71% -67.22% | 2.15% -9.7% | 2.38% 166.45% | 0.89% -15.73% | 1.06% 5.06% | 1.01% -4.27% | 1.06% 3.22% | 1.02% 50.2% | 0.68% 12.53% | 0.61% 43.65% | 0.42% | 0.67% -21.1% | 0.85% | ||||||
| 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 | 345 -1.75% | 351 12.83% | 311 11.97% | 278 -20.85% | 351 | 443 1.05% | 439 -3.38% | 454 24.02% | 366 37.43% | 266 52.34% | 175 -34.98% | 269 59.88% | 168 | ||||||
|
Дълготрайни активи |
18 20.69% | 15 61.11% | 9 -76.32% | 39 -24% | 51 | 52 -29.37% | 73 -45.83% | 135 -1.86% | 138 64.02% | 84 | 65 103.17% | 32 | |||||||
|
Материални запаси |
278 -11.11% | 313 2.34% | 306 50.25% | 203 -25.47% | 273 | 372 5.35% | 353 15.17% | 307 40.52% | 218 23.77% | 176 12.38% | 157 -2.23% | 161 44.7% | 111 | ||||||
|
Общо задължения |
184 43.6% | 128 -2.72% | 131 17.35% | 112 -44.27% | 201 | 329 -4.03% | 343 -9.46% | 378 24.79% | 303 40.86% | 215 82.25% | 118 -48.32% | 229 64.34% | 139 | ||||||
|
Задължения към фин. инст. |
102 0.51% | 101 102.04% | 50 | 41 | 180 0% | 180 -18.52% | 221 6.67% | 207 28.16% | 162 12.86% | 143 -15.15% | 169 69.23% | 100 | |||||||
| Вземания общо | 18 63.64% | 11 | 27 | 9 750% | 1 0% | 1 | 1 | 30 2800% | 1 | ||||||||||
|
Собствен капитал |
161 -27.75% | 223 17.84% | 189 14.2% | 166 10.58% | 150 | 115 19.15% | 96 27.03% | 76 20.33% | 63 23% | 51 14.94% | 44 10.13% | 40 38.6% | 29 | ||||||
|
Парични средства |
22 450% | 4 -20% | 5 -23.08% | 7 -72.34% | 24 | 1 100% | 1 -50% | 1 100% | 1 -50% | 1 -93.94% | 17 175% | 6 -70.73% | 21 |
| Година | Служители |
|---|---|
| 2021 | 35 -18.6% |
| 2019 | 43 10.26% |
| 2018 | 39 14.71% |
| 2017 | 34 -5.56% |
| 2016 | 36 2.86% |
| 2015 | 35 -5.41% |
| 2014 | 37 2.78% |
| 2013 | 36 |