| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 718 9.37% | 1 571 | 1 702 -3.06% | 1 755 -2.86% | 1 807 -6.73% | 1 937 -8.74% | 2 123 -4.84% | 2 231 -1.91% | 2 274 | 3 007 -3.61% | 3 120 5.06% | 2 970 | |||||||
|
Счетоводна печалба |
194 216.67% | 61 | 67 57.83% | 42 -17% | 51 58.73% | 32 12.5% | 29 -6.67% | 31 -7.69% | 33 | 32 23.53% | 26 21.43% | 21 | |||||||
|
Оперативни разходи |
1 524 | 1 510 | 1 635 | 1 713 | 1 756 | 1 905 | 2 094 | 2 200 | 2 241 | 2 975 | 3 094 | 2 948 | |||||||
|
Разходи за персонала |
121 3.49% | 117 | 110 -6.52% | 118 13.3% | 104 -1.93% | 106 6.7% | 99 -1.52% | 101 1.55% | 99 | 109 14.44% | 96 36.5% | 70 | |||||||
| Нетен марж | 11.31% 189.53% | 3.9% | 3.94% 62.81% | 2.42% -14.56% | 2.83% 70.18% | 1.66% 23.28% | 1.35% -1.92% | 1.38% -5.89% | 1.46% | 1.07% 28.15% | 0.84% 15.58% | 0.72% | |||||||
| 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 | 1 032 20.97% | 853 -3.53% | 885 -3.3% | 915 -7.69% | 991 7.79% | 919 -1.1% | 930 7.45% | 865 -3.42% | 896 -19.15% | 1 108 | 1 458 -7.67% | 1 579 0.36% | 1 574 | ||||||
|
Дълготрайни активи |
359 -6.52% | 384 -6.36% | 410 -5.98% | 436 -5.64% | 462 -5.44% | 489 -4.97% | 514 -9.37% | 568 -9.46% | 627 -9.59% | 693 | 837 -8.7% | 917 -10.75% | 1 028 | ||||||
|
Материални запаси |
98 17.79% | 83 -62.18% | 220 -13.45% | 255 -18.63% | 313 1.32% | 309 5.04% | 294 10.15% | 267 6.31% | 251 -34.62% | 384 | 533 15.63% | 461 52.62% | 302 | ||||||
|
Общо задължения |
68 6.4% | 64 -57.48% | 150 -36.64% | 237 17.77% | 201 43.27% | 141 -66.34% | 418 9.22% | 382 -12.82% | 439 -35.34% | 678 | 1 091 -11.12% | 1 228 6.71% | 1 150 | ||||||
|
Задължения към фин. инст. |
629 0% | 629 | |||||||||||||||||
| Вземания общо | 511 56.83% | 326 29.47% | 252 13.36% | 222 3.83% | 214 85.78% | 115 15.38% | 100 828.57% | 11 90.91% | 6 -73.17% | 21 | 78 -55.43% | 174 0.89% | 173 | ||||||
|
Собствен капитал |
964 22.15% | 789 7.52% | 734 8.38% | 677 -14.18% | 789 1.38% | 779 52.15% | 512 6.04% | 483 5.59% | 457 6.43% | 429 | 367 6.37% | 345 7.48% | 321 | ||||||
|
Парични средства |
64 6.78% | 60 2260% | 3 25% | 2 0% | 2 -69.23% | 7 -69.05% | 21 7.69% | 20 62.5% | 12 26.32% | 10 | 10 -63.46% | 27 -62.59% | 71 |
| Година | Служители |
|---|---|
| 2021 | 26 8.33% |
| 2020 | 24 -11.11% |
| 2019 | 27 8% |
| 2018 | 25 -21.88% |
| 2017 | 32 -13.51% |
| 2016 | 37 2.78% |
| 2015 | 36 |
| 2014 | 36 -2.7% |
| 2013 | 37 |