| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 415 2.41% | 1 382 21.66% | 1 136 -1.51% | 1 153 18.93% | 969 14.91% | 844 5.91% | 797 47.26% | 541 -10.57% | 605 33.98% | 451 -35.36% | 698 -48.12% | 1 346 -50.51% | 2 720 14.46% | 2 376 | |||||
|
Счетоводна печалба |
207 -6.26% | 220 84.19% | 120 28.57% | 93 193.55% | 32 -10.14% | 35 64.29% | 21 -23.64% | 28 243.75% | 8 100% | 4 -11.11% | 5 -90.53% | 49 -30.66% | 70 9.6% | 64 | |||||
|
Оперативни разходи |
1 198 | 1 147 | 1 004 | 1 043 | 919 | 850 | 765 | 506 | 591 | 431 | 674 | 1 266 | 2 591 | 2 170 | |||||
|
Разходи за персонала |
66 18.18% | 56 32.53% | 42 -5.68% | 45 1.15% | 44 8.75% | 41 -3.61% | 42 9.21% | 39 4.11% | 37 2.82% | 36 -23.66% | 48 10.71% | 43 37.7% | 31 117.86% | 14 | |||||
| Нетен марж | 14.6% -8.47% | 15.95% 51.4% | 10.54% 30.54% | 8.07% 146.81% | 3.27% -21.8% | 4.18% 55.13% | 2.7% -48.14% | 5.2% 284.36% | 1.35% 49.28% | 0.91% 37.51% | 0.66% -81.74% | 3.61% 40.11% | 2.58% -4.24% | 2.69% | |||||
| 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 | 1 145 -12.29% | 1 306 0.12% | 1 304 14.6% | 1 138 -6.9% | 1 222 -17.92% | 1 489 27.6% | 1 167 4.53% | 1 117 9.86% | 1 016 4.3% | 975 6.84% | 912 4.69% | 871 11.01% | 785 7.04% | 733 | |||||
|
Дълготрайни активи |
618 1.09% | 611 -0.17% | 612 4.36% | 586 3.43% | 567 16.61% | 486 76.77% | 275 31.22% | 210 -5.53% | 222 -7.07% | 239 -20.44% | 300 -14.56% | 351 -7.29% | 379 90.98% | 198 | |||||
|
Материални запаси |
437 -20.39% | 549 44.74% | 379 5.4% | 360 -32.57% | 534 -31.81% | 783 -1.48% | 795 -7.22% | 856 10.34% | 776 10.08% | 705 22.69% | 575 26.15% | 456 34.19% | 339 27.69% | 266 | |||||
|
Общо задължения |
736 -16.96% | 886 8.45% | 817 22.64% | 666 -20.16% | 834 -26.15% | 1 130 45.87% | 775 4.2% | 743 11.16% | 669 10.01% | 608 10.5% | 550 7.39% | 512 9.03% | 470 -2.44% | 482 | |||||
|
Задължения към фин. инст. |
314 -26.87% | 430 -16.4% | 514 37.43% | 374 -22.38% | 482 -18.35% | 591 365.73% | 127 90.77% | 66 11.11% | 60 -47.06% | 113 -40.11% | 189 -8.89% | 207 -49.63% | 411 1.01% | 407 | |||||
| Вземания общо | 70 -24.86% | 93 -42.72% | 162 10.1% | 147 23.71% | 119 241.18% | 35 -64.21% | 97 93.88% | 50 180% | 18 -41.67% | 31 -3.23% | 32 -44.64% | 57 -5.08% | 60 -82.62% | 347 | |||||
|
Собствен капитал |
410 -2.44% | 420 -13.85% | 487 3.25% | 472 21.61% | 388 7.97% | 359 -8.46% | 393 5.21% | 373 7.35% | 348 -5.16% | 367 0.99% | 363 1.14% | 359 13.96% | 315 25.2% | 252 | |||||
|
Парични средства |
21 -60.58% | 53 -64.86% | 151 236.36% | 45 1366.67% | 3 -98.39% | 191 37200% | 1 0% | 1 0% | 1 | 2 -72.73% | 6 450% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 |
| 2019 | 8 |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 -11.11% |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |