| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 457 -19.15% | 5 513 7.05% | 5 150 1.71% | 5 064 6.93% | 4 736 1.95% | 4 645 4.26% | 4 455 -4.39% | 4 660 17.84% | 3 954 | 9 330 -0.82% | 9 407 19% | 7 905 64.96% | 4 792 | ||||||
|
Счетоводна печалба |
36 -12.35% | 41 224% | 13 -71.26% | 44 19.18% | 37 -2.67% | 38 -7.41% | 41 37.29% | 30 22.92% | 25 | 52 -28.67% | 73 -12.27% | 83 -15.1% | 98 | ||||||
|
Оперативни разходи |
4 358 | 5 412 | 5 106 | 4 948 | 4 629 | 4 536 | 4 358 | 4 564 | 3 888 | 9 198 | 9 248 | 7 760 | 4 693 | ||||||
|
Разходи за персонала |
81 -37.4% | 130 -5.93% | 138 3.05% | 134 40.11% | 96 13.33% | 84 3.77% | 81 -15.43% | 96 10.59% | 87 | 98 3.78% | 95 56.78% | 60 45.68% | 41 | ||||||
| Нетен марж | 0.81% 8.42% | 0.75% 202.67% | 0.25% -71.75% | 0.88% 11.45% | 0.79% -4.53% | 0.83% -11.19% | 0.93% 43.59% | 0.65% 4.31% | 0.62% | 0.56% -28.09% | 0.78% -26.28% | 1.05% -48.54% | 2.05% | ||||||
| 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 | 1 964 -5.56% | 2 080 -2.63% | 2 136 8.15% | 1 975 1.98% | 1 937 0.64% | 1 925 6.81% | 1 802 8.03% | 1 668 25.17% | 1 332 | 1 399 17.27% | 1 193 8.71% | 1 098 19.61% | 918 | ||||||
|
Дълготрайни активи |
167 -3.82% | 174 -4.23% | 182 -4.31% | 190 -4.38% | 198 -4.2% | 207 -2.88% | 213 -4.14% | 222 -6.65% | 238 | 286 -15.15% | 337 5.77% | 319 27.09% | 251 | ||||||
|
Материални запаси |
336 -40.86% | 568 -54.65% | 1 253 -2.12% | 1 280 18.46% | 1 080 7.15% | 1 008 11.85% | 901 13.74% | 793 22.53% | 647 | 705 8.24% | 651 7.78% | 604 9.75% | 551 | ||||||
|
Общо задължения |
1 655 -8.12% | 1 801 -4.94% | 1 895 8.55% | 1 746 3.17% | 1 692 0.88% | 1 677 14.37% | 1 466 13.85% | 1 288 31.54% | 979 | 1 071 17.57% | 911 3.37% | 881 13.96% | 773 | ||||||
|
Задължения към фин. инст. |
1 311 -2.69% | 1 347 -7.41% | 1 455 11.17% | 1 309 -5.22% | 1 381 2.31% | 1 350 15.23% | 1 171 20.52% | 972 28.45% | 757 | 654 -0.08% | 654 21.9% | 537 0% | 537 | ||||||
| Вземания общо | 1 246 -4.28% | 1 301 156.04% | 508 0.61% | 505 66.33% | 304 8.2% | 281 -15.67% | 333 10.15% | 302 4.79% | 288 | 206 593.1% | 30 -14.71% | 35 -4.23% | 36 | ||||||
|
Собствен капитал |
309 11.01% | 279 15.47% | 241 5.12% | 230 -6.26% | 245 -1.03% | 247 -26.22% | 335 -11.71% | 380 7.53% | 353 | 329 16.27% | 283 30.42% | 217 49.82% | 145 | ||||||
|
Парични средства |
216 486.11% | 37 -81% | 194 37800% | 1 -99.86% | 354 -17.3% | 428 20.92% | 354 1.02% | 351 120.58% | 159 | 201 18.73% | 169 26.34% | 134 73.51% | 77 |
| Година | Служители |
|---|---|
| 2021 | 36 100% |
| 2020 | 18 -40% |
| 2019 | 30 -6.25% |
| 2018 | 32 -11.11% |
| 2017 | 36 44% |
| 2016 | 25 |
| 2015 | 25 |
| 2014 | 25 -3.85% |
| 2013 | 26 |