| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 557 12.65% | 1 382 10.24% | 1 254 -21.99% | 1 607 -8.18% | 1 750 | 1 553 -1.56% | 1 577 -2.77% | 1 622 | 1 394 64.38% | 848 8.93% | 779 0.73% | 773 | |||||||
|
Счетоводна печалба |
94 -29.62% | 133 79.31% | 74 -67.92% | 231 -16.61% | 277 | 59 103.51% | 29 -78.16% | 133 | 154 80.84% | 85 297.62% | 21 -89.03% | 196 | |||||||
|
Оперативни разходи |
1 460 | 1 247 | 1 174 | 1 371 | 1 464 | 1 447 | 1 524 | 1 455 | 1 207 | 741 | 729 | 554 | |||||||
|
Разходи за персонала |
84 6.49% | 79 -3.14% | 81 6.71% | 76 5.67% | 72 | 74 19.83% | 62 -0.82% | 62 | 66 27.72% | 52 12.22% | 46 36.36% | 34 | |||||||
| Нетен марж | 6.01% -37.52% | 9.62% 62.66% | 5.91% -58.88% | 14.38% -9.18% | 15.83% | 3.82% 106.73% | 1.85% -77.54% | 8.23% | 11.07% 10.01% | 10.07% 265.02% | 2.76% -89.11% | 25.33% | |||||||
| 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 | 1 863 2.39% | 1 820 8.87% | 1 671 -1.42% | 1 695 5.04% | 1 614 15.13% | 1 402 7.24% | 1 307 1.19% | 1 292 -6.13% | 1 376 16.59% | 1 181 -6.02% | 1 256 50.46% | 835 0.93% | 827 -7.75% | 897 | |||||
|
Дълготрайни активи |
698 4.59% | 668 -1.28% | 676 -2.36% | 693 -3.63% | 719 5.95% | 678 28.71% | 527 -16.65% | 632 3.86% | 609 4.02% | 585 -13.58% | 677 80.52% | 375 -7.44% | 405 25.28% | 324 | |||||
|
Материални запаси |
16 100% | 8 -23.81% | 11 40% | 8 -40% | 13 257.14% | 4 -94.07% | 60 6.31% | 57 -54.88% | 126 62.91% | 77 23.77% | 62 -22.29% | 80 20.77% | 66 0% | 66 | |||||
|
Общо задължения |
137 25.94% | 108 60.61% | 67 -42.11% | 117 -33.91% | 176 -38.83% | 288 -9.47% | 319 -3.56% | 330 -56.76% | 764 42.97% | 534 0% | 534 21.09% | 441 -13.35% | 509 -18.23% | 623 | |||||
|
Задължения към фин. инст. |
4 14.29% | 4 0% | 4 -86% | 26 -50.98% | 52 -33.77% | 79 -33.04% | 118 -28.79% | 165 -22.36% | 213 | 18 | |||||||||
| Вземания общо | 427 11.04% | 384 6.06% | 363 -13.85% | 421 -3.63% | 437 -20.78% | 551 -9.79% | 611 19.86% | 510 4.73% | 487 3.59% | 470 -3.77% | 488 40.23% | 348 28.01% | 272 -49.43% | 538 | |||||
|
Собствен капитал |
1 727 0.9% | 1 711 6.69% | 1 604 1.59% | 1 579 9.82% | 1 438 29.11% | 1 114 12.62% | 989 2.82% | 962 2.01% | 943 15.11% | 819 13.46% | 722 126.65% | 319 0% | 319 15.8% | 275 | |||||
|
Парични средства |
707 -5.01% | 744 22.87% | 606 7.83% | 562 29.14% | 435 172.76% | 160 55.22% | 103 19.64% | 86 -43.24% | 151 300% | 38 164.29% | 14 12% | 13 -75.49% | 52 240% | 15 |
| Година | Служители |
|---|---|
| 2021 | 22 29.41% |
| 2020 | 17 -15% |
| 2019 | 20 17.65% |
| 2018 | 17 -19.05% |
| 2017 | 21 -4.55% |
| 2016 | 22 -4.35% |
| 2015 | 23 4.55% |
| 2014 | 22 -4.35% |
| 2013 | 23 |