| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 391 -7.86% | 1 509 -7.78% | 1 637 26.12% | 1 298 10.44% | 1 175 7.74% | 1 091 2.75% | 1 061 3.59% | 1 025 17.88% | 869 -25.37% | 1 165 89.52% | 615 | 640 | ||||||
|
Счетоводна печалба |
21 50% | 14 27.27% | 11 10% | 10 33.33% | 8 -61.54% | 20 -22% | 26 -12.28% | 29 39.02% | 21 -43.84% | 37 37.74% | 27 | 19 | ||||||
|
Оперативни разходи |
1 363 | 1 486 | 1 614 | 1 273 | 1 153 | 1 054 | 1 016 | 969 | 818 | 1 104 | 569 | 612 | ||||||
|
Разходи за персонала |
128 -9.39% | 142 5.32% | 134 16.89% | 115 7.66% | 107 18.08% | 90 7.27% | 84 8.55% | 78 12.59% | 69 10.66% | 62 12.96% | 55 | 40 | ||||||
| Нетен марж | 1.54% 62.79% | 0.95% 38.01% | 0.69% -12.78% | 0.79% 20.72% | 0.65% -64.3% | 1.83% -24.08% | 2.41% -15.32% | 2.84% 17.93% | 2.41% -24.74% | 3.2% -27.32% | 4.41% | 3.04% | ||||||
| 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 | 768 -16.09% | 915 -21.49% | 1 166 -7.32% | 1 258 -5.64% | 1 333 6.19% | 1 255 14.08% | 1 100 5.39% | 1 044 3.44% | 1 009 5.84% | 954 54.64% | 617 | 473 | ||||||
|
Дълготрайни активи |
360 -8.69% | 394 1.72% | 388 0.13% | 387 -5.26% | 409 1.4% | 403 9.75% | 367 1.27% | 363 -3.8% | 377 17.73% | 320 90.27% | 168 | 164 | ||||||
|
Материални запаси |
222 -43.64% | 394 -33.45% | 592 -4.77% | 621 -11.64% | 703 5.44% | 667 17.48% | 568 2.49% | 554 16.58% | 475 5.93% | 448 22.14% | 367 | 237 | ||||||
|
Общо задължения |
150 -0.68% | 151 -63.46% | 414 -30.77% | 598 -12.43% | 683 11.71% | 612 28.33% | 477 7.37% | 444 2.12% | 435 -47.4% | 826 57.97% | 523 | 427 | ||||||
|
Задължения към фин. инст. |
27 -73.87% | 102 -43.3% | 179 -19.86% | 224 -1.13% | 227 | 217 -15.84% | 258 -8.35% | 282 -8.93% | 309 1306.98% | 22 | 99 | |||||||
| Вземания общо | 134 13.36% | 119 -13.75% | 138 -40.75% | 232 28.25% | 181 6.95% | 169 14.93% | 147 17.55% | 125 -8.92% | 138 -3.93% | 143 250% | 41 | 52 | ||||||
|
Собствен капитал |
618 -19.14% | 764 1.63% | 752 13.95% | 660 1.49% | 650 0.95% | 644 3.2% | 624 3.92% | 600 4.45% | 575 | 94 | 46 | |||||||
|
Парични средства |
51 566.67% | 8 -84.38% | 49 182.35% | 17 -56.96% | 40 146.88% | 16 -11.11% | 18 620% | 3 -86.84% | 19 -51.28% | 40 8.33% | 37 | 11 |
| Година | Служители |
|---|---|
| 2021 | 34 -8.11% |
| 2019 | 37 5.71% |
| 2018 | 35 -2.78% |
| 2017 | 36 2.86% |
| 2016 | 35 2.94% |
| 2015 | 34 3.03% |
| 2014 | 33 |
| 2013 | 33 |