| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 201 0.89% | 2 182 -10.32% | 2 433 -4.27% | 2 541 -2.87% | 2 616 0.14% | 2 613 32.87% | 1 966 4.28% | 1 886 8.6% | 1 736 0% | 1 736 -53.27% | 3 716 | 1 370 -46.59% | 2 566 | ||||||
|
Счетоводна печалба |
20 66.67% | 12 71.43% | 7 -91.81% | 87 8.23% | 81 23.44% | 65 374.07% | 14 550% | -3 88.46% | -27 -174.29% | 36 -94.95% | 708 | -187 46.57% | -350 | ||||||
|
Оперативни разходи |
1 896 | 2 140 | 2 369 | 2 407 | 2 479 | 2 476 | 1 936 | 1 877 | 1 685 | 1 690 | 2 968 | 1 504 | 895 | ||||||
|
Разходи за персонала |
1 200 6.15% | 1 130 2.98% | 1 098 28.79% | 852 -2.97% | 878 -11.17% | 989 | 970 1.82% | 953 12.63% | 846 | 530 155.42% | 208 | ||||||||
| Нетен марж | 0.93% 65.2% | 0.56% 91.15% | 0.29% -91.45% | 3.44% 11.43% | 3.09% 23.27% | 2.5% 256.81% | 0.7% 531.51% | -0.16% 89.38% | -1.53% -174.29% | 2.06% -89.18% | 19.06% | -13.66% -0.04% | -13.65% | ||||||
| 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 | 1 808 28.34% | 1 409 0% | 1 409 -4.44% | 1 475 25.23% | 1 178 -17.87% | 1 434 48.91% | 963 26.55% | 761 -16.73% | 914 22.9% | 743 -52.12% | 1 553 | 943 -44.82% | 1 709 | ||||||
|
Дълготрайни активи |
235 -32.45% | 348 36.75% | 255 -51.37% | 524 79.33% | 292 54.74% | 189 -10.22% | 210 -10.26% | 234 -15.03% | 276 21.95% | 226 -0.67% | 228 | 221 4.09% | 213 | ||||||
|
Материални запаси |
422 10.15% | 383 -1.83% | 390 13.2% | 345 8.53% | 318 -7.45% | 343 11.46% | 308 -6.08% | 328 18.7% | 276 9.98% | 251 -22.8% | 325 | 398 224.58% | 123 | ||||||
|
Общо задължения |
1 504 34.03% | 1 122 -0.9% | 1 133 -1.64% | 1 151 22.19% | 942 -23.05% | 1 225 7.79% | 1 136 20.5% | 943 -10.05% | 1 048 27.89% | 820 -49.84% | 1 634 | 2 158 -21.9% | 2 763 | ||||||
|
Задължения към фин. инст. |
688 -5.61% | 729 491.29% | 123 -53.92% | 267 178.19% | 96 -64.79% | 273 | 274 -11.28% | 308 -6.22% | 329 | 402 1.29% | 397 | ||||||||
| Вземания общо | 966 57.81% | 612 43.87% | 425 0.24% | 424 62.43% | 261 -49.95% | 522 124.89% | 232 60.99% | 144 -1.74% | 147 -9.75% | 163 15.22% | 141 | 207 -83.53% | 1 257 | ||||||
|
Собствен капитал |
304 6.06% | 287 3.7% | 277 2.27% | 270 40.32% | 193 57.08% | 123 167.99% | -180 0.84% | -182 -18.67% | -153 -119.26% | 797 23.16% | 647 | -1 225 -16.21% | -1 054 | ||||||
|
Парични средства |
206 211.63% | 66 -27.12% | 90 -38.33% | 147 -47.34% | 279 62.2% | 172 -8.45% | 188 464.62% | 33 -82.24% | 187 159.57% | 72 -91.34% | 833 | 94 -44.21% | 168 |
| Година | Служители |
|---|---|
| 2021 | 119 1.71% |
| 2020 | 117 -15.22% |
| 2019 | 138 1.47% |
| 2018 | 136 5.43% |
| 2017 | 129 -19.88% |
| 2016 | 161 -6.94% |
| 2015 | 173 8.13% |
| 2014 | 160 3.23% |
| 2013 | 155 |