| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 335 -14.3% | 3 891 -11.48% | 4 396 22.81% | 3 580 8.36% | 3 303 20.88% | 2 733 11.73% | 2 446 -14.68% | 2 867 425.49% | 546 | 2 305 -43.18% | 4 058 -33.61% | 6 111 23.81% | 4 936 | ||||||
|
Счетоводна печалба |
48 -36.91% | 76 -28.37% | 106 25.3% | 85 95.29% | 43 -27.35% | 60 0.86% | 59 -53.78% | 128 422.92% | 25 | 119 -41.6% | 204 -50% | 408 27.68% | 320 | ||||||
|
Оперативни разходи |
3 267 | 3 796 | 4 268 | 3 469 | 3 221 | 2 628 | 2 335 | 2 692 | 509 | 2 120 | 3 802 | 5 646 | 4 616 | ||||||
|
Разходи за персонала |
320 -2.34% | 328 14.87% | 285 9.63% | 260 12.86% | 231 5.13% | 219 7.25% | 205 21.58% | 168 743.59% | 20 | 80 -21.61% | 102 57.94% | 64 20% | 54 | ||||||
| Нетен марж | 1.44% -26.39% | 1.96% -19.08% | 2.42% 2.03% | 2.37% 80.23% | 1.32% -39.9% | 2.19% -9.72% | 2.42% -45.83% | 4.48% -0.49% | 4.5% | 5.17% 2.78% | 5.03% -24.69% | 6.68% 3.12% | 6.47% | ||||||
| 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 | 2 567 -3.57% | 2 662 4.39% | 2 550 -0.02% | 2 551 1.4% | 2 516 13.39% | 2 218 -6.39% | 2 370 -4.69% | 2 486 -0.59% | 2 501 | 2 341 0.46% | 2 330 -0.52% | 2 342 0.61% | 2 328 | ||||||
|
Дълготрайни активи |
630 35.68% | 464 -6% | 494 -0.1% | 494 11.28% | 444 -5.65% | 471 -29.64% | 669 2.27% | 654 -11.48% | 739 | 696 18.97% | 585 0% | 585 40.37% | 417 | ||||||
|
Материални запаси |
1 099 -1.29% | 1 113 2.45% | 1 086 -12.77% | 1 246 3% | 1 209 -3.98% | 1 259 6.44% | 1 183 6.15% | 1 115 17.39% | 949 | 629 13.25% | 556 -41.12% | 944 -21.41% | 1 201 | ||||||
|
Общо задължения |
1 474 -5.04% | 1 552 9.52% | 1 417 -2.33% | 1 451 0.18% | 1 448 24.42% | 1 164 -1.09% | 1 177 -5.42% | 1 244 | 1 098 -8.09% | 1 194 -7.41% | 1 290 -16.29% | 1 541 | |||||||
|
Задължения към фин. инст. |
762 9.32% | 697 1.56% | 686 -15.44% | 811 -2.1% | 829 6.3% | 780 -0.72% | 785 -10.23% | 875 55.12% | 564 | 693 6.1% | 653 -13.65% | 757 347.13% | 169 | ||||||
| Вземания общо | 794 -19.88% | 990 15.09% | 861 21.25% | 710 -6.66% | 760 77.66% | 428 0.36% | 426 -10.32% | 476 -39.26% | 783 | 978 -27.84% | 1 355 70.7% | 794 18.28% | 671 | ||||||
|
Собствен капитал |
1 093 -1.52% | 1 110 -2.03% | 1 133 2.93% | 1 101 3.16% | 1 067 1.21% | 1 054 -11.62% | 1 193 -3.95% | 1 242 -13.16% | 1 430 | 1 243 9.46% | 1 136 7.92% | 1 052 33.72% | 787 | ||||||
|
Парични средства |
34 -61.05% | 88 -13.13% | 101 7.03% | 95 -6.57% | 101 80% | 56 -34.13% | 85 -63.85% | 236 1300% | 17 | 22 29.41% | 17 3.03% | 17 -54.79% | 37 |
| Година | Служители |
|---|---|
| 2021 | 37 |
| 2020 | 37 |
| 2019 | 37 5.71% |
| 2018 | 35 -7.89% |
| 2017 | 38 8.57% |
| 2016 | 35 -2.78% |
| 2015 | 36 2.86% |
| 2014 | 35 2.94% |
| 2013 | 34 |