| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 460 -9.82% | 510 | 474 20.86% | 392 -1.03% | 396 -0.13% | 397 0.91% | 393 0% | 393 11.77% | 352 0.88% | 349 18.2% | 295 | ||||||||
|
Счетоводна печалба |
18 -18.6% | 22 | 24 -8% | 26 8.7% | 24 -9.8% | 26 -32% | 38 36.36% | 28 400% | 6 -63.33% | 15 30.43% | 12 | ||||||||
|
Оперативни разходи |
441 | 487 | 447 | 364 | 382 | 366 | 366 | 377 | 344 | 333 | 283 | ||||||||
|
Разходи за персонала |
71 -2.8% | 73 | 67 10.92% | 61 15.53% | 53 27.16% | 41 10.96% | 37 23.73% | 30 -3.28% | 31 41.86% | 22 19.44% | 18 | ||||||||
| Нетен марж | 3.89% -9.74% | 4.31% | 4.96% -23.88% | 6.52% 9.83% | 5.94% -9.69% | 6.57% -32.61% | 9.75% 36.36% | 7.15% 347.33% | 1.6% -63.65% | 4.4% 10.35% | 3.99% | ||||||||
| 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 | 674 1.7% | 663 1.17% | 655 -2.06% | 669 7.3% | 624 7.96% | 578 4.05% | 555 0% | 555 3.82% | 535 2.55% | 522 12.83% | 462 2.15% | 452 11.74% | 405 22.03% | 332 | |||||
|
Дълготрайни активи |
22 -6.38% | 24 0% | 24 -20.34% | 30 -14.49% | 35 -14.81% | 41 9.46% | 38 2.78% | 37 -14.29% | 43 -13.4% | 50 -3% | 51 -14.53% | 60 -5.65% | 63 -12.68% | 73 | |||||
|
Материални запаси |
595 2.83% | 578 | 519 1.81% | 510 1.01% | 505 7.87% | 468 4.81% | 446 12.36% | 397 4.44% | 380 13.76% | 334 37.39% | 243 | ||||||||
|
Общо задължения |
457 1.48% | 450 0.11% | 449 -4.04% | 468 5.77% | 443 7.05% | 414 1.89% | 406 -1.37% | 412 2.16% | 403 -0.88% | 406 5.58% | 385 -4.08% | 401 | 298 | ||||||
|
Задължения към фин. инст. |
31 | 17 -37.04% | 28 -3.57% | 29 -49.55% | 57 94.74% | 29 -9.52% | 32 -17.11% | 39 -72.36% | 141 350.82% | 31 | |||||||||
| Вземания общо | 26 -52.38% | 54 | 17 266.67% | 5 -62.5% | 12 -47.83% | 24 2.22% | 23 87.5% | 12 26.32% | 10 111.11% | 5 -59.09% | 11 | ||||||||
|
Собствен капитал |
218 2.16% | 213 3.47% | 206 2.54% | 201 11.02% | 181 10.28% | 164 9.93% | 149 3.91% | 144 8.91% | 132 14.67% | 115 49.01% | 77 51% | 51 7.53% | 48 32.86% | 36 | |||||
|
Парични средства |
11 57.14% | 7 | 1 -83.33% | 3 100% | 2 200% | 1 -80% | 3 66.67% | 2 -40% | 3 0% | 3 -28.57% | 4 |
| Година | Служители |
|---|---|
| 2021 | 15 -11.76% |
| 2019 | 17 6.25% |
| 2018 | 16 -23.81% |
| 2017 | 21 10.53% |
| 2016 | 19 -17.39% |
| 2015 | 23 -4.17% |
| 2014 | 24 9.09% |
| 2013 | 22 |