| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 130 3.03% | 3 038 -4.02% | 3 165 -9.94% | 3 515 -8.63% | 3 846 2.98% | 3 735 27.46% | 2 930 | 2 956 -4.05% | 3 081 65.39% | 1 863 105.24% | 908 -30.31% | 1 302 39.33% | 935 | ||||||
|
Счетоводна печалба |
190 10.09% | 172 -19.38% | 214 330.93% | 50 193.94% | 17 57.14% | 11 -57.14% | 25 | 4 -97.48% | 162 311.69% | 39 285% | 10 -63.64% | 28 266.67% | 8 | ||||||
|
Оперативни разходи |
2 932 | 2 863 | 2 942 | 3 454 | 3 812 | 3 705 | 2 872 | 2 902 | 2 879 | 1 795 | 871 | 1 238 | 927 | ||||||
|
Разходи за персонала |
359 18.75% | 303 3.86% | 291 -8.65% | 319 -9.04% | 351 55.56% | 225 56.38% | 144 | 148 7.43% | 138 59.17% | 86 15.75% | 75 1.39% | 74 20% | 61 | ||||||
| Нетен марж | 6.06% 6.85% | 5.67% -16% | 6.75% 378.47% | 1.41% 221.69% | 0.44% 52.59% | 0.29% -66.38% | 0.85% | 0.14% -97.37% | 5.26% 148.93% | 2.11% 87.59% | 1.13% -47.82% | 2.16% 163.16% | 0.82% | ||||||
| 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 | 1 812 14.59% | 1 581 0.75% | 1 569 15.12% | 1 363 5.04% | 1 298 -26.58% | 1 768 10.52% | 1 599 | 1 553 3.79% | 1 497 25.03% | 1 197 -1.68% | 1 217 8.08% | 1 126 30.05% | 866 | ||||||
|
Дълготрайни активи |
304 -9.86% | 337 3.62% | 325 18.44% | 275 -10.05% | 305 -4.17% | 319 9.68% | 290 | 398 -23.7% | 522 -9.49% | 577 7.12% | 538 20.07% | 448 38.77% | 323 | ||||||
|
Материални запаси |
446 -16.63% | 535 39.1% | 384 73.67% | 221 -45.81% | 409 -48.95% | 800 -1.39% | 811 | 732 40.12% | 523 -2.2% | 534 -17.19% | 645 0.96% | 639 124.42% | 285 | ||||||
|
Общо задължения |
829 28.83% | 644 -18.25% | 787 1.78% | 774 1.61% | 761 -28.62% | 1 067 17.45% | 908 | 525 11.52% | 470 119.57% | 214 -20.64% | 270 -24.14% | 356 27.24% | 280 | ||||||
|
Задължения към фин. инст. |
35 7.94% | 32 0% | 32 -82.6% | 185 -27.31% | 255 -24.2% | 336 -27.48% | 463 | 362 -14.08% | 421 115.71% | 195 -4.5% | 205 -28.19% | 285 88.81% | 151 | ||||||
| Вземания общо | 983 53.59% | 640 -23.94% | 842 3.65% | 812 40.16% | 579 21.18% | 478 -2.4% | 490 | 274 -37.16% | 436 433.13% | 82 142.42% | 34 -8.33% | 37 26.32% | 29 | ||||||
|
Собствен капитал |
982 4.8% | 937 19.88% | 782 32.61% | 590 9.91% | 536 -23.49% | 701 1.41% | 691 | 1 029 0.25% | 1 026 4.42% | 983 3.72% | 947 22.96% | 771 31.39% | 586 | ||||||
|
Парични средства |
79 14.07% | 69 285.71% | 18 -67.59% | 55 1100% | 5 -96.15% | 120 1460% | 8 | 149 838.71% | 16 287.5% | 4 | 2 -91.11% | 23 |
| Година | Служители |
|---|---|
| 2021 | 86 22.86% |
| 2020 | 70 -10.26% |
| 2019 | 78 1.3% |
| 2018 | 77 -33.62% |
| 2017 | 116 -12.78% |
| 2016 | 133 46.15% |
| 2015 | 91 30% |
| 2014 | 70 -7.89% |
| 2013 | 76 |