| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 719 -24.03% | 947 7.18% | 884 48.07% | 597 -27.96% | 828 16.71% | 710 -14.9% | 834 46.94% | 568 -17.53% | 688 | 681 -34.79% | 1 044 -22.92% | 1 354 48.51% | 912 | ||||||
|
Счетоводна печалба |
50 -5.83% | 53 18.39% | 44 262.5% | 12 -33.33% | 18 0% | 18 24.14% | 15 16% | 13 -59.02% | 31 | 32 -51.91% | 67 -36.1% | 105 125.27% | 47 | ||||||
|
Оперативни разходи |
655 | 886 | 832 | 578 | 805 | 684 | 810 | 550 | 649 | 630 | 955 | 1 229 | 865 | ||||||
|
Разходи за персонала |
119 -9.69% | 132 -4.09% | 138 8.03% | 127 -4.6% | 133 13.48% | 118 13.3% | 104 3.05% | 101 -6.19% | 107 | 91 -25.21% | 122 10.7% | 110 85.34% | 59 | ||||||
| Нетен марж | 6.89% 23.96% | 5.56% 10.46% | 5.03% 144.81% | 2.06% -7.46% | 2.22% -14.32% | 2.59% 45.87% | 1.78% -21.05% | 2.25% -50.3% | 4.53% | 4.73% -26.25% | 6.42% -17.09% | 7.74% 51.69% | 5.1% | ||||||
| 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 | 1 272 23.12% | 1 033 22.57% | 843 -4.74% | 885 21.4% | 729 -24.52% | 965 15.4% | 836 9.8% | 762 2.76% | 741 | 846 19.93% | 706 13.11% | 624 10.41% | 565 | ||||||
|
Дълготрайни активи |
316 -9.65% | 350 -5.66% | 371 5.69% | 351 -6.54% | 375 -4.18% | 392 -13.45% | 452 -6.65% | 485 10.23% | 440 | 215 -21.79% | 275 -9.6% | 304 -5.26% | 321 | ||||||
|
Материални запаси |
767 66.85% | 460 19.55% | 384 -11.32% | 434 58.8% | 273 -42.33% | 473 46.75% | 323 47.78% | 218 0.71% | 217 | 465 88.59% | 246 71.53% | 144 16.6% | 123 | ||||||
|
Общо задължения |
760 64.38% | 462 47.23% | 314 -19.53% | 390 62.69% | 240 -50.32% | 483 34.09% | 360 25.27% | 287 9.34% | 263 | 407 38.68% | 293 8.3% | 271 -11.37% | 306 | ||||||
|
Задължения към фин. инст. |
737 78.56% | 413 320.31% | 98 -34.47% | 150 77.58% | 84 13.79% | 74 -52.46% | 156 95.51% | 80 680% | 10 | 117 -2.97% | 121 -30.38% | 173 92.61% | 90 | ||||||
| Вземания общо | 157 59.59% | 99 85.58% | 53 -18.75% | 65 40.66% | 47 -26.61% | 63 44.19% | 44 -8.51% | 48 -39.35% | 79 | 150 10.94% | 135 18.3% | 115 35.76% | 84 | ||||||
|
Собствен капитал |
512 -10.3% | 571 7.93% | 529 6.93% | 494 1.15% | 489 1.27% | 483 1.29% | 477 0.43% | 474 -0.85% | 479 | 439 6.58% | 412 16.81% | 353 36.09% | 259 | ||||||
|
Парични средства |
15 -85.43% | 102 765.22% | 12 109.09% | 6 -31.25% | 8 -71.43% | 29 300% | 7 -22.22% | 9 80% | 5 | 14 -67.82% | 44 -23.68% | 58 58.33% | 37 |
| Година | Служители |
|---|---|
| 2021 | 18 -25% |
| 2020 | 24 -17.24% |
| 2019 | 29 -3.33% |
| 2018 | 30 -14.29% |
| 2017 | 35 |
| 2016 | 35 |
| 2015 | 35 |
| 2014 | 35 |
| 2013 | 35 |