| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 824 -7.12% | 6 270 25.19% | 5 009 -5.3% | 5 289 1.96% | 5 187 2.79% | 5 046 -6.03% | 5 370 8.83% | 4 934 -6.69% | 5 288 -2.17% | 5 405 -4.7% | 5 672 | 3 442 | |||||||
|
Счетоводна печалба |
110 -8.09% | 120 50.64% | 80 41.82% | 56 -8.33% | 61 8.11% | 57 -11.2% | 64 32.98% | 48 -64.53% | 135 4.33% | 130 53.94% | 84 | 33 | |||||||
|
Оперативни разходи |
5 669 | 6 123 | 4 909 | 5 204 | 5 102 | 4 961 | 5 259 | 5 039 | 5 100 | 5 212 | 5 528 | 3 405 | |||||||
|
Разходи за персонала |
366 -1.79% | 372 0.97% | 369 15.92% | 318 -2.35% | 326 -0.16% | 326 9.81% | 297 -0.85% | 300 0% | 300 26.29% | 237 14.29% | 208 | 109 | |||||||
| Нетен марж | 1.9% -1.04% | 1.92% 20.33% | 1.59% 49.75% | 1.06% -10.1% | 1.18% 5.18% | 1.12% -5.5% | 1.19% 22.19% | 0.97% -61.98% | 2.56% 6.64% | 2.4% 61.53% | 1.49% | 0.95% | |||||||
| 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 | 3 468 -0.85% | 3 498 23.98% | 2 821 -6.12% | 3 005 -13.46% | 3 473 1.62% | 3 417 | 3 436 -2.76% | 3 534 7.15% | 3 298 -7.05% | 3 548 | 2 732 | ||||||||
|
Дълготрайни активи |
560 -2.84% | 577 -9.03% | 634 5.89% | 599 -0.51% | 602 -5.99% | 640 | 719 -6.2% | 767 -5.42% | 811 29.89% | 624 | 776 | ||||||||
|
Материални запаси |
576 -69.91% | 1 913 9.35% | 1 750 10.64% | 1 581 4% | 1 521 11.89% | 1 359 | 913 -1.22% | 924 -2.64% | 949 -34.44% | 1 447 | 813 | ||||||||
|
Общо задължения |
3 306 -0.98% | 3 339 26.09% | 2 648 -5.48% | 2 801 -13.07% | 3 223 0% | 3 223 | 2 728 -17.03% | 3 288 3.58% | 3 175 -10.34% | 3 541 | 1 248 | ||||||||
|
Задължения към фин. инст. |
1 161 10.84% | 1 047 133.52% | 448 -36.68% | 708 1.84% | 695 -5.36% | 735 | 1 080 -10.16% | 1 203 5.28% | 1 142 23.49% | 925 | 77 | ||||||||
| Вземания общо | 780 56.03% | 500 30.92% | 382 -49.56% | 757 -21.01% | 959 -30.94% | 1 388 | 1 766 9.51% | 1 613 6.48% | 1 514 4.48% | 1 450 | 215 | ||||||||
|
Собствен капитал |
162 1.93% | 159 -8.26% | 173 -15.04% | 204 -18.4% | 250 28.35% | 195 | 240 -2.29% | 246 98.76% | 124 1513.33% | 8 | 84 | ||||||||
|
Парични средства |
38 -81.97% | 213 292.45% | 54 -16.54% | 65 -83.29% | 389 1233.33% | 29 | 38 -80% | 192 837.5% | 20 -18.37% | 25 | 21 |
| Година | Служители |
|---|---|
| 2021 | 91 4.6% |
| 2019 | 87 1.16% |
| 2018 | 86 1.18% |
| 2017 | 85 1.19% |
| 2016 | 84 -9.68% |
| 2015 | 93 1.09% |
| 2014 | 92 -9.8% |
| 2013 | 102 |