| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 655 -1.07% | 2 684 12.59% | 2 384 -7.9% | 2 588 -7.75% | 2 805 16.6% | 2 406 53.14% | 1 571 37.86% | 1 140 5.14% | 1 084 5.37% | 1 029 -0.4% | 1 033 -28.72% | 1 449 -12.15% | 1 649 -28.5% | 2 307 | |||||
|
Счетоводна печалба |
27 -36.59% | 42 51.85% | 28 -40.66% | 47 0% | 47 -3.19% | 48 1.08% | 48 342.86% | 11 -73.42% | 40 16.18% | 35 19.3% | 29 1.79% | 29 21.74% | 24 318.18% | 6 | |||||
|
Оперативни разходи |
2 625 | 2 637 | 2 353 | 2 537 | 2 754 | 2 358 | 1 524 | 1 129 | 1 042 | 1 006 | 1 004 | 1 419 | 1 623 | 2 301 | |||||
|
Разходи за персонала |
93 -5.24% | 98 7.91% | 90 -5.35% | 96 21.43% | 79 22.22% | 64 32.63% | 49 14.46% | 42 -7.78% | 46 15.38% | 40 0% | 40 -6.02% | 42 31.75% | 32 21.15% | 27 | |||||
| Нетен марж | 1% -35.9% | 1.56% 34.87% | 1.16% -35.57% | 1.8% 8.4% | 1.66% -16.97% | 2% -34% | 3.03% 221.23% | 0.94% -74.72% | 3.73% 10.26% | 3.38% 19.77% | 2.82% 42.8% | 1.98% 38.58% | 1.43% 484.88% | 0.24% | |||||
| 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 | 661 5.21% | 628 46.48% | 429 5.01% | 409 -47.98% | 785 220% | 245 -33.05% | 367 19.5% | 307 -3.38% | 318 23.21% | 258 16.94% | 220 7.75% | 205 10.8% | 185 6.18% | 174 | |||||
|
Дълготрайни активи |
41 -8.05% | 44 -27.5% | 61 -5.51% | 65 15.45% | 56 -17.29% | 68 -6.99% | 73 -6.54% | 78 -6.13% | 83 9.4% | 76 2.76% | 74 -15.7% | 88 | |||||||
|
Материални запаси |
319 84.87% | 172 -37.48% | 276 26.53% | 218 5.71% | 206 32.13% | 156 25% | 125 19.61% | 104 9.68% | 95 16.98% | 81 | |||||||||
|
Общо задължения |
277 2.26% | 271 162.38% | 103 8.6% | 95 -81.66% | 518 111.25% | 245 576.06% | 36 82.05% | 20 -49.35% | 39 97.44% | 20 -85.45% | 137 -26.98% | 188 -1.87% | 191 10% | 174 | |||||
|
Задължения към фин. инст. |
125 1526.67% | 8 | 35 | ||||||||||||||||
| Вземания общо | 400 | 20 2.56% | 20 -41.79% | 34 235% | 10 150% | 4 -20% | 5 | 2 | |||||||||||
|
Собствен капитал |
384 7.44% | 357 9.73% | 326 3.92% | 313 17.43% | 267 14.22% | 234 -29.26% | 330 15.15% | 287 3.13% | 278 16.99% | 238 17.13% | 203 1103.03% | 17 32% | 13 138.46% | -33 | |||||
|
Парични средства |
6 -31.25% | 8 433.33% | 2 50% | 1 -75% | 4 -69.23% | 13 62.5% | 8 33.33% | 6 140% | 3 -44.44% | 5 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 -7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 25% |
| 2016 | 12 -7.69% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |