| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 201 23.44% | 973 2.48% | 949 -9.02% | 1 044 -11.41% | 1 178 -16.1% | 1 404 -1.08% | 1 419 45.8% | 973 -42.82% | 1 703 -1.83% | 1 734 2.98% | 1 684 -3.29% | 1 741 -33.92% | 2 635 8.51% | 2 429 | |||||
|
Счетоводна печалба |
8 45.45% | 6 10% | 5 -44.44% | 9 -14.29% | 11 16.67% | 9 -71.43% | 32 3.28% | 31 -21.79% | 40 -30.97% | 58 11.88% | 52 -71.14% | 179 18.64% | 151 340.3% | 34 | |||||
|
Оперативни разходи |
1 167 | 932 | 906 | 992 | 1 118 | 973 | 1 532 | 1 624 | 1 342 | 226 | 1 835 | ||||||||
|
Разходи за персонала |
281 10.69% | 254 -3.88% | 264 8.63% | 243 0.21% | 242 -13.03% | 279 15.96% | 240 -2.49% | 246 -9.91% | 274 -3.08% | 282 12.42% | 251 -10.89% | 282 -7.08% | 303 31.49% | 231 | |||||
| Нетен марж | 0.68% 17.84% | 0.58% 7.34% | 0.54% -38.94% | 0.88% -3.24% | 0.91% 39.05% | 0.66% -71.12% | 2.27% -29.16% | 3.2% 36.78% | 2.34% -29.69% | 3.33% 8.65% | 3.07% -70.16% | 10.28% 79.53% | 5.72% 305.79% | 1.41% | |||||
| 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 | 3 388 6.25% | 3 189 7.72% | 2 960 3.28% | 2 866 -2.56% | 2 941 -9.37% | 3 246 12.37% | 2 888 9.69% | 2 633 6.56% | 2 471 7.5% | 2 299 10.44% | 2 081 -3.35% | 2 154 11.58% | 1 930 9.71% | 1 759 | |||||
|
Дълготрайни активи |
340 -12.15% | 387 -3.69% | 402 -13.53% | 465 -4.42% | 486 -20.48% | 612 -4.4% | 640 -9.22% | 705 0.44% | 701 -9.86% | 778 4.97% | 741 -8.63% | 811 -7.3% | 875 8.84% | 804 | |||||
|
Материални запаси |
1 929 -5.68% | 2 045 5.49% | 1 938 10.04% | 1 761 -0.63% | 1 773 -5.58% | 1 877 22.24% | 1 536 18.69% | 1 294 32.79% | 975 20.56% | 808 20.78% | 669 -0.61% | 673 46.82% | 459 -6.37% | 490 | |||||
|
Общо задължения |
2 267 9.24% | 2 075 12.07% | 1 851 5.05% | 1 762 -4.52% | 1 846 -14.54% | 2 160 19.29% | 1 810 14.23% | 1 585 9.31% | 1 450 10.39% | 1 314 14.38% | 1 148 -9.36% | 1 267 60.08% | 791 -32.31% | 1 169 | |||||
|
Задължения към фин. инст. |
475 26.05% | 377 -14% | 438 -12.99% | 504 -0.4% | 506 16.63% | 434 -48.01% | 834 34.9% | 618 -1.39% | 627 -3.16% | 647 90.38% | 340 -34.16% | 516 61.34% | 320 | ||||||
| Вземания общо | 1 073 63.98% | 654 20.87% | 541 -3.9% | 563 -7.08% | 606 -13.56% | 701 6.52% | 659 7.33% | 614 -21.26% | 779 11.32% | 700 6.79% | 655 -0.77% | 661 16.4% | 568 51.43% | 375 | |||||
|
Собствен капитал |
1 122 0.69% | 1 114 0.46% | 1 109 0.46% | 1 104 0.75% | 1 096 0.89% | 1 086 0.76% | 1 078 2.78% | 1 049 2.7% | 1 021 3.63% | 985 5.59% | 933 5.25% | 887 22.2% | 726 22.96% | 590 | |||||
|
Парични средства |
47 -54.73% | 103 30.52% | 79 2.67% | 77 0.67% | 76 37.96% | 55 1.89% | 54 158.54% | 21 32.26% | 16 29.17% | 12 -20% | 15 87.5% | 8 -71.43% | 29 -68% | 89 |
| Година | Служители |
|---|---|
| 2021 | 42 31.25% |
| 2020 | 32 -11.11% |
| 2019 | 36 12.5% |
| 2018 | 32 -13.51% |
| 2017 | 37 -13.95% |
| 2016 | 43 -6.52% |
| 2015 | 46 |
| 2014 | 46 -9.8% |
| 2013 | 51 |
