| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 840 -17.15% | 1 014 -31.38% | 1 478 12.67% | 1 311 5.9% | 1 238 48.95% | 831 -25.62% | 1 118 -1.35% | 1 133 2.5% | 1 105 -1.64% | 1 124 22.86% | 915 | |||||
|
Счетоводна печалба |
20 -40% | 33 -81.59% | 180 263.92% | 50 1112.5% | 4 -92.92% | 58 -23.65% | 76 59.14% | 48 2.2% | 47 -37.24% | 74 70.59% | 43 | |||||
|
Оперативни разходи |
805 | 966 | 1 286 | 1 244 | 1 215 | 751 | 1 018 | 1 060 | 1 030 | 1 024 | 845 | |||||
|
Разходи за персонала |
65 -11.19% | 73 4.38% | 70 6.2% | 66 -5.84% | 70 18.1% | 59 -0.85% | 60 -4.88% | 63 6.96% | 59 21.05% | 49 23.38% | 39 | |||||
| Нетен марж | 2.37% -27.58% | 3.28% -73.16% | 12.21% 222.99% | 3.78% 1044.9% | 0.33% -95.25% | 6.95% 2.65% | 6.77% 61.32% | 4.2% -0.29% | 4.21% -36.2% | 6.6% 38.85% | 4.75% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 010 17.9% | 857 26.59% | 677 -36.65% | 1 069 -12.41% | 1 220 3.47% | 1 179 4.72% | 1 126 1.66% | 1 107 14.6% | 966 16.88% | 827 24.38% | 665 | |||||
|
Дълготрайни активи |
129 -8.66% | 142 10.36% | 128 3.72% | 124 -6.2% | 132 0.78% | 131 -16.88% | 157 -19.16% | 195 -14.38% | 228 44.95% | 157 64.17% | 96 | |||||
|
Материални запаси |
171 59.81% | 107 148.81% | 43 -44.37% | 77 -52.22% | 162 74.59% | 93 432.35% | 17 -76.71% | 75 25.86% | 59 -61.46% | 154 21.37% | 127 | |||||
|
Общо задължения |
621 27.52% | 487 38.78% | 351 -27.18% | 482 -28.53% | 674 5.78% | 637 7.14% | 595 -4.36% | 622 23.33% | 504 0.31% | 503 23.96% | 405 | |||||
|
Задължения към фин. инст. |
327 27.54% | 256 10.6% | 232 -3.62% | 240 1.51% | 237 -12.48% | 270 1.34% | 267 -9.84% | 296 -5.55% | 313 5.15% | 298 18.02% | 253 | |||||
| Вземания общо | 564 9.09% | 517 10.6% | 468 56.14% | 300 -53.71% | 647 12.63% | 575 3.79% | 554 22.1% | 454 31.02% | 346 70.53% | 203 19.58% | 170 | |||||
|
Собствен капитал |
390 5.25% | 370 13.48% | 326 -44.43% | 587 7.49% | 546 0.75% | 542 11.93% | 484 16.34% | 416 12.28% | 371 14.35% | 324 25.05% | 259 | |||||
|
Парични средства |
149 63.48% | 91 140.54% | 38 -93.34% | 568 103.48% | 279 -26.71% | 381 -4.12% | 397 3.32% | 384 15.34% | 333 6.54% | 313 14.82% | 273 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 -15% |
| 2019 | 20 11.11% |
| 2018 | 18 -10% |
| 2017 | 20 -13.04% |
| 2016 | 23 15% |
| 2015 | 20 |
| 2014 | 20 -9.09% |
| 2013 | 22 |