| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 602 -1.05% | 2 630 9.68% | 2 397 6.69% | 2 247 16.09% | 1 936 2.02% | 1 897 12.15% | 1 692 -2.85% | 1 741 18.92% | 1 464 8.16% | 1 354 6.17% | 1 275 -2.35% | 1 306 -4.77% | 1 371 14.13% | 1 202 | |||||
|
Счетоводна печалба |
-43 -173.91% | 59 29.21% | 46 58.93% | 29 40% | 20 700% | 3 107.69% | -33 -80.56% | -18 -185.71% | 21 400% | -7 -113.46% | 53 -42.54% | 93 3.43% | 89 25.9% | 71 | |||||
|
Оперативни разходи |
3 144 | 2 565 | 2 345 | 2 214 | 1 913 | 1 893 | 1 723 | 1 757 | 1 436 | 1 354 | 1 218 | 1 209 | 1 267 | 1 123 | |||||
|
Разходи за персонала |
130 -2.68% | 133 -0.38% | 134 3.97% | 129 8.62% | 119 9.43% | 108 14.59% | 95 8.19% | 87 -0.58% | 88 0% | 88 15.44% | 76 0.68% | 76 62.64% | 47 35.82% | 34 | |||||
| Нетен марж | -1.67% -174.7% | 2.24% 17.81% | 1.9% 48.96% | 1.27% 20.6% | 1.06% 684.15% | 0.13% 106.86% | -1.96% -85.85% | -1.06% -172.07% | 1.47% 377.37% | -0.53% -112.68% | 4.17% -41.16% | 7.09% 8.61% | 6.52% 10.31% | 5.91% | |||||
| 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 | 696 -6.52% | 745 4.67% | 712 8.84% | 654 5.97% | 617 0.17% | 616 6.92% | 576 -8.45% | 629 -8.75% | 690 30.46% | 529 -8.33% | 577 32.24% | 436 45.32% | 300 36.51% | 220 | |||||
|
Дълготрайни активи |
213 68.42% | 126 -2.37% | 129 6.3% | 122 -8.46% | 133 6.12% | 125 11.36% | 112 -11.65% | 127 -26.76% | 174 -3.68% | 180 -47.31% | 343 86.11% | 184 25% | 147 3.6% | 142 | |||||
|
Материални запаси |
381 -35.66% | 592 11.13% | 533 13.26% | 470 6.6% | 441 5.63% | 418 0.12% | 417 12.09% | 372 -0.55% | 374 48.18% | 253 -5.73% | 268 45.96% | 184 83.16% | 100 250% | 29 | |||||
|
Общо задължения |
285 7.12% | 266 -6.81% | 285 6.29% | 268 3.14% | 260 -6.95% | 280 15.4% | 242 -7.6% | 262 -13.78% | 304 86.52% | 163 -20.05% | 204 83.03% | 111 89.57% | 59 38.55% | 42 | |||||
|
Задължения към фин. инст. |
184 98.34% | 93 -7.65% | 100 56.8% | 64 635.29% | 9 -41.38% | 15 16% | 13 | 18 -50% | 37 -38.46% | 60 265.63% | 16 -33.33% | 25 84.62% | 13 | ||||||
| Вземания общо | 20 -2.44% | 21 -55.43% | 47 0% | 47 12.2% | 42 -38.35% | 68 51.14% | 45 -57.28% | 105 -14.52% | 123 65.07% | 75 2.82% | 73 5.97% | 69 42.55% | 48 95.83% | 25 | |||||
|
Собствен капитал |
156 -67.45% | 479 12.35% | 426 10.61% | 386 8.02% | 357 6.08% | 336 0.77% | 334 -9.05% | 367 -4.77% | 386 5.45% | 366 -1.92% | 373 14.8% | 325 34.53% | 241 36.02% | 177 | |||||
|
Парични средства |
82 1363.64% | 6 120% | 3 -79.17% | 12 1100% | 1 -80% | 5 233.33% | 2 -93.75% | 25 33.33% | 18 -12.2% | 21 192.86% | 7 | 4 -83.33% | 25 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -13.79% |
| 2019 | 29 11.54% |
| 2018 | 26 |
| 2017 | 26 4% |
| 2016 | 25 -3.85% |
| 2015 | 26 8.33% |
| 2014 | 24 14.29% |
| 2013 | 21 |