| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 634 -11.25% | 1 841 -5.19% | 1 941 | 1 485 0.28% | 1 481 8.22% | 1 369 36.23% | 1 005 -9.82% | 1 114 4.66% | 1 065 17.23% | 908 -11.86% | 1 030 -31.51% | 1 504 11.27% | 1 352 | ||||||
|
Счетоводна печалба |
160 -10.09% | 177 1.76% | 174 | 114 -10.48% | 127 -19.22% | 157 -12.29% | 179 -49.64% | 355 31.88% | 269 49.29% | 180 -0.56% | 182 -34.74% | 278 49.04% | 187 | ||||||
|
Оперативни разходи |
1 464 | 1 644 | 1 744 | 1 327 | 1 324 | 1 197 | 810 | 744 | 789 | 695 | 827 | 1 193 | 1 144 | ||||||
|
Разходи за персонала |
271 -20.06% | 339 17.35% | 289 | 159 16.04% | 137 1.13% | 135 17.78% | 115 24.31% | 93 4.02% | 89 17.57% | 76 -26.73% | 103 30.32% | 79 78.16% | 44 | ||||||
| Нетен марж | 9.77% 1.31% | 9.64% 7.33% | 8.98% | 7.64% -10.73% | 8.56% -25.35% | 11.47% -35.62% | 17.81% -44.16% | 31.9% 26.01% | 25.31% 27.35% | 19.88% 12.82% | 17.62% -4.72% | 18.49% 33.94% | 13.8% | ||||||
| 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 | 1 402 1.63% | 1 379 -18.71% | 1 697 | 2 395 11.15% | 2 155 27.77% | 1 687 -9.29% | 1 860 7.67% | 1 727 25.53% | 1 376 26.4% | 1 089 6.34% | 1 024 18.04% | 867 30.46% | 665 | ||||||
|
Дълготрайни активи |
480 -6.01% | 511 -5.31% | 539 | 545 10.58% | 493 116.63% | 228 3.49% | 220 14.36% | 192 -4.08% | 200 20.25% | 167 676.19% | 21 -56.25% | 49 5.49% | 47 | ||||||
|
Материални запаси |
359 9.69% | 327 15.32% | 284 | 301 -0.34% | 302 12.6% | 268 36.46% | 196 -6.8% | 211 -4.85% | 221 12.76% | 196 25.08% | 157 -12.78% | 180 13.55% | 159 | ||||||
|
Общо задължения |
800 -13.16% | 921 9.95% | 837 | 956 15.29% | 829 74.41% | 476 17.28% | 405 -6.92% | 436 5.06% | 415 54.77% | 268 -27.02% | 367 -6.39% | 392 48.93% | 263 | ||||||
|
Задължения към фин. инст. |
356 -9.48% | 394 -6.55% | 421 | 587 14.1% | 515 99.8% | 258 43.59% | 179 -16.43% | 215 4.48% | 206 | ||||||||||
| Вземания общо | 510 1.01% | 505 -39.79% | 839 | 1 456 11.56% | 1 305 41.15% | 924 -26.35% | 1 255 42.82% | 879 39.76% | 629 7.24% | 586 40.56% | 417 87.16% | 223 -1.36% | 226 | ||||||
|
Собствен капитал |
602 31.33% | 459 -46.64% | 859 | 1 439 8.56% | 1 326 9.46% | 1 211 -16.7% | 1 454 12.59% | 1 292 34.36% | 961 17.35% | 819 24.77% | 656 38.21% | 475 18.34% | 401 | ||||||
|
Парични средства |
24 -33.8% | 36 4.41% | 35 | 94 68.81% | 56 -79% | 265 41.42% | 188 -57.86% | 445 36.95% | 325 140.91% | 135 -66.83% | 407 33.78% | 304 30.2% | 234 |
| Година | Служители |
|---|---|
| 2021 | 24 -22.58% |
| 2019 | 31 -6.06% |
| 2018 | 33 3.13% |
| 2017 | 32 -3.03% |
| 2016 | 33 10% |
| 2015 | 30 |
| 2014 | 30 7.14% |
| 2013 | 28 |