| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 457 -3.19% | 1 505 -5.28% | 1 589 7.21% | 1 482 10.31% | 1 344 0.81% | 1 333 7.42% | 1 241 2.62% | 1 209 -2.35% | 1 238 24.91% | 991 21.19% | 818 -4.88% | 860 -32.1% | 1 266 | |||||
|
Счетоводна печалба |
311 91.51% | 163 16.06% | 140 -8.67% | 153 -20.84% | 194 7.98% | 179 40.96% | 127 7.33% | 119 -4.13% | 124 303.33% | 31 130.77% | 13 -72.92% | 49 -58.97% | 120 | |||||
|
Оперативни разходи |
1 138 | 1 333 | 1 441 | 1 323 | 1 141 | 1 148 | 1 107 | 1 083 | 1 105 | 948 | 797 | 797 | 1 121 | |||||
|
Разходи за персонала |
196 -4.71% | 206 13.84% | 181 7.93% | 168 -1.8% | 171 7.74% | 159 8.39% | 146 30% | 112 -2.65% | 116 11.88% | 103 8.02% | 96 -12.62% | 109 38.06% | 79 | |||||
| Нетен марж | 21.37% 97.83% | 10.8% 22.52% | 8.82% -14.81% | 10.35% -28.24% | 14.42% 7.11% | 13.46% 31.23% | 10.26% 4.59% | 9.81% -1.82% | 9.99% 222.9% | 3.09% 90.42% | 1.63% -71.53% | 5.71% -39.58% | 9.45% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 066 11.92% | 953 21.21% | 786 -4% | 819 23.25% | 664 4.51% | 636 9.52% | 580 -11.4% | 655 14.17% | 574 -5.79% | 609 3.57% | 588 10.58% | 532 -2.16% | 544 | |||||
|
Дълготрайни активи |
656 8.17% | 607 28.05% | 474 1.64% | 466 40.31% | 332 9.43% | 304 46.31% | 208 2.78% | 202 -0.5% | 203 -10.99% | 228 -10.08% | 254 4.42% | 243 -1.86% | 247 | |||||
|
Материални запаси |
156 47.34% | 106 16.95% | 90 -9.23% | 100 -25.57% | 134 6.07% | 126 32.09% | 96 -45.16% | 174 -30.97% | 253 -11.31% | 285 24.61% | 229 24.51% | 184 5.59% | 174 | |||||
|
Общо задължения |
202 31.23% | 154 401.67% | 31 -71.56% | 108 163.75% | 41 1.27% | 40 -9.2% | 44 -57.97% | 106 -19.46% | 131 -52.67% | 278 -2.34% | 284 18.55% | 240 -20.24% | 301 | |||||
|
Задължения към фин. инст. |
145 6.37% | 137 567.5% | 20 -73.51% | 77 | 11 | 5 -92.86% | 72 -3.45% | 74 150% | 30 | |||||||||
| Вземания общо | 119 26.63% | 94 -6.12% | 100 -4.39% | 105 -3.3% | 108 37.66% | 79 -38.65% | 128 41.81% | 90 -15.71% | 107 27.27% | 84 -9.84% | 94 -4.69% | 98 -6.8% | 105 | |||||
|
Собствен капитал |
864 8.19% | 799 5.75% | 755 6.26% | 711 14.03% | 623 4.73% | 595 11.07% | 536 -2.42% | 549 24.16% | 442 33.49% | 331 9.09% | 304 4.03% | 292 20.21% | 243 | |||||
|
Парични средства |
128 -8.09% | 139 21.43% | 115 -18.55% | 141 66.67% | 84 -32.93% | 126 -15.46% | 149 -20.92% | 188 1652.38% | 11 -8.7% | 12 -4.17% | 12 71.43% | 7 -50% | 14 |
| Година | Служители |
|---|---|
| 2021 | 46 15% |
| 2020 | 40 -2.44% |
| 2019 | 41 -8.89% |
| 2018 | 45 -6.25% |
| 2017 | 48 |
| 2016 | 48 9.09% |
| 2015 | 44 10% |
| 2014 | 40 |
| 2013 | 40 |