| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 035 -1.24% | 2 061 -4.75% | 2 164 14.13% | 1 896 -10.95% | 2 129 4.86% | 2 030 -11.2% | 2 286 -1.26% | 2 316 1% | 2 293 17.38% | 1 953 | 1 886 | ||||||||
|
Счетоводна печалба |
49 5.56% | 46 -22.41% | 59 24.73% | 48 34.78% | 35 -26.6% | 48 -36.05% | 75 2.08% | 74 -51.35% | 151 96.03% | 77 | 78 | ||||||||
|
Оперативни разходи |
1 124 | 750 | 1 076 | 1 023 | 1 058 | 1 965 | 2 190 | 2 223 | 2 129 | 1 785 | |||||||||
|
Разходи за персонала |
1 061 7.34% | 989 -1.58% | 1 005 5.48% | 953 10.5% | 862 12.47% | 766 -3.6% | 795 5.21% | 756 7.88% | 700 | 605 | |||||||||
| Нетен марж | 2.39% 6.88% | 2.23% -18.55% | 2.74% 9.29% | 2.51% 51.36% | 1.66% -30% | 2.37% -27.99% | 3.29% 3.38% | 3.18% -51.83% | 6.6% 67% | 3.95% | 4.12% | ||||||||
| 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 | 1 097 28.37% | 854 -22.06% | 1 096 -5.92% | 1 165 -11.94% | 1 323 10.22% | 1 201 3.66% | 1 158 -6.33% | 1 236 22.43% | 1 010 11.64% | 904 | 798 2.56% | 778 | |||||||
|
Дълготрайни активи |
594 20.79% | 492 -30.84% | 711 -5.31% | 751 -5.65% | 796 6.13% | 750 -0.74% | 756 5.27% | 718 25.02% | 574 13.21% | 507 | 510 20.24% | 424 | |||||||
|
Материални запаси |
172 4.67% | 164 26.88% | 129 -40.05% | 216 -20.97% | 273 27.14% | 215 22.81% | 175 -12.53% | 200 17.07% | 171 | 90 -7.81% | 98 | ||||||||
|
Общо задължения |
740 59.89% | 463 -1.74% | 471 6.35% | 443 -22.12% | 569 68.23% | 338 0.76% | 335 -21.25% | 426 60.81% | 265 26.96% | 209 | 238 -6.63% | 255 | |||||||
|
Задължения към фин. инст. |
391 | 223 -18.77% | 275 -17.23% | 332 81.06% | 184 14.7% | 160 -23.66% | 210 186.71% | 73 | 151 39.81% | 108 | |||||||||
| Вземания общо | 290 79.43% | 162 -33.05% | 241 43.9% | 168 -18.81% | 207 -2.18% | 211 -3.73% | 219 -29.21% | 310 24.95% | 248 | 178 -18.12% | 217 | ||||||||
|
Собствен капитал |
329 -9.18% | 362 -39.07% | 594 -13.93% | 690 -8.54% | 755 -12.25% | 860 5.13% | 818 1.78% | 804 8.86% | 738 6.1% | 696 | 560 6.93% | 524 | |||||||
|
Парични средства |
34 -4.29% | 36 191.67% | 12 -57.89% | 29 -38.04% | 47 109.09% | 22 238.46% | 7 8.33% | 6 -60% | 15 | 18 -53.33% | 38 |
| Година | Служители |
|---|---|
| 2021 | 100 6.38% |
| 2020 | 94 5.62% |
| 2019 | 89 -15.24% |
| 2018 | 105 -15.32% |
| 2017 | 124 31.91% |
| 2016 | 94 -9.62% |
| 2015 | 104 -5.45% |
| 2014 | 110 2.8% |
| 2013 | 107 |