| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 424 -4.72% | 1 495 10.21% | 1 356 -13.07% | 1 560 16.71% | 1 337 -20.44% | 1 681 5.76% | 1 589 5.75% | 1 503 -3.54% | 1 558 9.56% | 1 422 -8.79% | 1 559 | |||||
|
Счетоводна печалба |
37 -15.12% | 44 -18.87% | 54 -33.33% | 81 15.22% | 71 -4.83% | 74 2.84% | 72 5.22% | 69 45.65% | 47 39.39% | 34 -51.11% | 69 | |||||
|
Оперативни разходи |
1 380 | 1 440 | 1 288 | 1 473 | 1 242 | 1 545 | 1 491 | 1 412 | 1 495 | 1 380 | 1 475 | |||||
|
Разходи за персонала |
54 -10.92% | 61 20.2% | 51 -21.43% | 64 -20.75% | 81 1.92% | 80 18.18% | 67 37.5% | 49 -13.51% | 57 37.04% | 41 50% | 28 | |||||
| Нетен марж | 2.62% -10.91% | 2.94% -26.39% | 4% -23.31% | 5.21% -1.28% | 5.28% 19.63% | 4.41% -2.76% | 4.54% -0.5% | 4.56% 51% | 3.02% 27.22% | 2.37% -46.4% | 4.43% | |||||
| 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 | 1 303 -7.04% | 1 402 -11.75% | 1 589 -6.27% | 1 695 2.89% | 1 647 13.93% | 1 446 -4.49% | 1 514 12.37% | 1 347 55.46% | 867 35.71% | 639 -0.95% | 645 | |||||
|
Дълготрайни активи |
102 -18.37% | 125 -27.51% | 173 28.52% | 134 12.39% | 120 25.81% | 95 4.49% | 91 2125% | 4 -97.35% | 154 302.67% | 38 -58.1% | 92 | |||||
|
Материални запаси |
375 -26.55% | 510 -34.13% | 775 -12.48% | 885 -3.19% | 914 77.91% | 514 4.58% | 491 36.51% | 360 -12.98% | 414 -5.16% | 436 27.31% | 343 | |||||
|
Общо задължения |
426 -20.44% | 535 -13.18% | 617 308.81% | 151 -78.45% | 700 -28.4% | 978 45.29% | 673 18.24% | 569 -10.24% | 634 39.95% | 453 7.79% | 420 | |||||
|
Задължения към фин. инст. |
38 -13.79% | 44 -54.45% | 98 -35.25% | 151 -37.5% | 241 -22.24% | 310 129.92% | 135 47.49% | 92 -22.17% | 118 50.33% | 78 -43.33% | 138 | |||||
| Вземания общо | 794 13.87% | 697 15.51% | 603 -0.67% | 607 39.93% | 434 -39.05% | 712 1.46% | 702 0.88% | 696 143.47% | 286 74.69% | 164 -20.4% | 206 | |||||
|
Собствен капитал |
877 1.24% | 867 -10.84% | 972 -4.85% | 1 022 7.83% | 947 102.29% | 468 -44.32% | 841 8.08% | 778 234.51% | 233 25.34% | 186 22.22% | 152 | |||||
|
Парични средства |
27 35.9% | 20 -13.33% | 23 18.42% | 19 -80.41% | 99 743.48% | 12 -85.26% | 80 16.42% | 69 436% | 13 2400% | 1 -90% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -28.57% |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 -25% |
| 2015 | 12 20% |
| 2014 | 10 11.11% |
| 2013 | 9 |