| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 648 -4.39% | 1 724 9.7% | 1 571 -23.63% | 2 057 7.62% | 1 912 17.17% | 1 632 6.65% | 1 530 11.56% | 1 371 -3.94% | 1 428 -13.69% | 1 654 | ||||||||
|
Счетоводна печалба |
473 -15.6% | 560 32.69% | 422 -36.17% | 662 1.97% | 649 17.07% | 554 -0.28% | 556 8.59% | 512 -2.82% | 527 275.91% | 140 | ||||||||
|
Оперативни разходи |
1 171 | 1 160 | 1 146 | 1 243 | 1 261 | 1 075 | 953 | 861 | 944 | 1 048 | ||||||||
|
Разходи за персонала |
726 12.34% | 646 -4.89% | 680 | 682 15.3% | 592 30.88% | 452 19.3% | 379 -12.72% | 434 -7.82% | 471 | |||||||||
| Нетен марж | 28.7% -11.73% | 32.51% 20.96% | 26.88% -16.41% | 32.16% -5.25% | 33.94% -0.09% | 33.97% -6.5% | 36.33% -2.66% | 37.32% 1.17% | 36.89% 335.56% | 8.47% | ||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 605 19.22% | 1 346 -0.72% | 1 356 15.05% | 1 179 -4.83% | 1 238 -1.86% | 1 262 -15.45% | 1 492 -10.02% | 1 659 -5.64% | 1 758 -2.22% | 1 798 -8.68% | 1 968 -0.21% | 1 973 -0.05% | 1 974 | |||||
|
Дълготрайни активи |
652 -5.7% | 691 -6.05% | 736 -5.82% | 781 -7.34% | 843 -7.46% | 911 -7.24% | 982 -14.81% | 1 153 -5.85% | 1 225 -5.04% | 1 289 6.91% | 1 206 29.76% | 930 34.27% | 692 | |||||
|
Материални запаси |
19 85% | 10 -51.22% | 21 -19.61% | 26 142.86% | 11 -59.62% | 27 33.33% | 20 | 16 -38.46% | 27 126.09% | 12 -43.9% | 21 -45.33% | 38 | ||||||
|
Общо задължения |
194 -70.08% | 649 9.48% | 593 -0.77% | 598 4.38% | 573 242.51% | 167 -74.73% | 662 0.47% | 659 519.23% | 106 -28.77% | 149 -0.68% | 150 -3.61% | 156 -25.25% | 209 | |||||
|
Задължения към фин. инст. |
18 -39.66% | 30 -28.4% | 41 | |||||||||||||||
| Вземания общо | 19 -26.92% | 27 -7.14% | 29 80.65% | 16 -94.24% | 275 2052% | 13 -89.08% | 117 | 100 -1.02% | 101 447.22% | 18 -74.1% | 71 0% | 71 | ||||||
|
Собствен капитал |
649 -6.14% | 691 16.25% | 595 38.78% | 428 -15.78% | 509 -7.87% | 552 -33.54% | 831 -16.92% | 1 000 -13.64% | 1 158 0.04% | 1 158 -9.4% | 1 278 -4.94% | 1 344 -0.49% | 1 351 | |||||
|
Парични средства |
895 65.88% | 539 10.24% | 489 82.98% | 267 204.07% | 88 -60.73% | 224 -42.37% | 389 0.13% | 388 -9.1% | 427 6.23% | 402 -37.02% | 638 -26.89% | 873 -15.58% | 1 034 |
| Година | Служители |
|---|---|
| 2021 | 27 35% |
| 2020 | 20 -20% |
| 2019 | 25 8.7% |
| 2018 | 23 -14.81% |
| 2017 | 27 |
| 2016 | 27 |
| 2015 | 27 -3.57% |
| 2014 | 28 -15.15% |
| 2013 | 33 |