| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 486 2.72% | 1 447 6.55% | 1 358 2.08% | 1 330 | 1 144 | 1 003 -3.44% | 1 039 -0.93% | 1 049 5.89% | 990 -10.57% | 1 107 7.28% | 1 032 6.38% | 970 | |||||||
|
Счетоводна печалба |
54 16.67% | 46 0% | 46 -18.92% | 57 | 76 | 26 -35.9% | 40 -44.68% | 72 123.81% | 32 -73.97% | 124 255.88% | 35 135.6% | -98 | |||||||
|
Оперативни разходи |
1 429 | 1 397 | 1 308 | 1 260 | 1 065 | 975 | 988 | 978 | 956 | 982 | 998 | 1 052 | |||||||
|
Разходи за персонала |
497 3.84% | 479 10.11% | 435 6.78% | 407 | 358 | 304 -2.14% | 310 3.58% | 300 5.02% | 285 15.53% | 247 3.21% | 239 -4.88% | 252 | |||||||
| Нетен марж | 3.61% 13.58% | 3.18% -6.15% | 3.39% -20.57% | 4.27% | 6.66% | 2.55% -33.61% | 3.84% -44.16% | 6.87% 111.37% | 3.25% -70.89% | 11.17% 231.73% | 3.37% 133.47% | -10.06% | |||||||
| 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 | 816 5.07% | 777 4.61% | 742 23.36% | 602 | 541 | 403 -3.79% | 419 -3.19% | 433 24.96% | 346 4.8% | 330 -4.01% | 344 6.32% | 324 | |||||||
|
Дълготрайни активи |
193 -28.87% | 271 10.19% | 246 21.46% | 202 | 179 | 68 -40.36% | 114 -21.2% | 145 15.04% | 126 34.43% | 94 -15.67% | 111 4.33% | 106 | |||||||
|
Материални запаси |
186 45.02% | 128 12.56% | 114 -4.7% | 120 | 105 | 111 -2.25% | 114 0.91% | 112 52.78% | 74 10.77% | 66 28.71% | 52 -29.86% | 74 | |||||||
|
Общо задължения |
160 -3.7% | 166 -2.41% | 170 36.63% | 124 | 125 | 94 -28.24% | 130 -29.17% | 184 14.65% | 161 -6.82% | 172 -42.78% | 301 -4.23% | 314 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 137 10.29% | 124 -19% | 153 22.45% | 125 | 108 | 101 -16.1% | 121 4.42% | 116 23.5% | 94 -35.56% | 145 1.43% | 143 23.35% | 116 | |||||||
|
Собствен капитал |
656 7.45% | 611 6.7% | 573 19.91% | 478 | 417 | 309 7.27% | 288 16.05% | 248 33.88% | 186 17.48% | 158 267.86% | 43 366.67% | 9 | |||||||
|
Парични средства |
292 22.01% | 239 8.08% | 221 46.78% | 151 | 147 | 108 107.84% | 52 24.39% | 42 121.62% | 19 362.5% | 4 -85.71% | 29 3.7% | 28 |
| Година | Служители |
|---|---|
| 2021 | 83 38.33% |
| 2020 | 60 -26.83% |
| 2019 | 82 38.98% |
| 2018 | 59 -29.76% |
| 2017 | 84 -1.18% |
| 2016 | 85 1.19% |
| 2015 | 84 7.69% |
| 2014 | 78 -1.27% |
| 2013 | 79 |