| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 632 -43.1% | 2 868 11.66% | 2 569 -1.24% | 2 601 25.98% | 2 065 10.18% | 1 874 0.22% | 1 870 1.02% | 1 851 -22.88% | 2 400 | 682 -26.35% | 925 100.89% | 461 16.56% | 395 | ||||||
|
Счетоводна печалба |
53 -46.07% | 98 5.52% | 93 -7.65% | 100 22.5% | 82 5.26% | 78 4.83% | 74 -41.06% | 126 4.24% | 121 | 10 -87.65% | 83 980% | 8 -68.09% | 24 | ||||||
|
Оперативни разходи |
1 558 | 2 732 | 2 415 | 2 454 | 1 932 | 1 746 | 1 735 | 1 671 | 2 200 | 813 | 86 | 368 | |||||||
|
Разходи за персонала |
176 0.88% | 175 2.7% | 170 -26.65% | 232 3.65% | 224 15.87% | 193 0.27% | 193 5.6% | 183 36.78% | 133 | 190 103.85% | 93 35.82% | 69 32.67% | 52 | ||||||
| Нетен марж | 3.23% -5.22% | 3.4% -5.5% | 3.6% -6.5% | 3.85% -2.76% | 3.96% -4.46% | 4.15% 4.6% | 3.96% -41.65% | 6.8% 35.16% | 5.03% | 1.5% -83.24% | 8.95% 437.61% | 1.66% -72.62% | 6.08% | ||||||
| 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 | 2 856 4.67% | 2 729 -4.44% | 2 856 -13.26% | 3 292 13.2% | 2 908 19.67% | 2 430 6.69% | 2 278 12.13% | 2 031 4.36% | 1 946 | 960 34.05% | 716 63.67% | 438 109.8% | 209 | ||||||
|
Дълготрайни активи |
297 -22.25% | 381 36.38% | 280 -22.3% | 360 159.78% | 139 -48.38% | 268 297.73% | 67 -25% | 90 13.55% | 79 | 101 106.25% | 49 -41.82% | 84 68.37% | 50 | ||||||
|
Материални запаси |
1 863 8.68% | 1 714 -6.91% | 1 842 -19.33% | 2 283 6.67% | 2 140 16.83% | 1 832 7.92% | 1 697 9.97% | 1 544 10.87% | 1 392 | 739 37.62% | 537 939.6% | 52 -54.3% | 113 | ||||||
|
Общо задължения |
1 930 0.72% | 1 916 -1.5% | 1 945 -11% | 2 185 5.98% | 2 062 24.4% | 1 658 5.23% | 1 575 -16.12% | 1 878 31.7% | 1 426 | 657 0.78% | 652 73.71% | 375 170.85% | 139 | ||||||
|
Задължения към фин. инст. |
455 -4.4% | 476 -6.34% | 508 -4.05% | 530 -0.1% | 530 20.02% | 442 27.25% | 347 -3.28% | 359 34.23% | 267 | 212 | 24 | ||||||||
| Вземания общо | 576 7.64% | 535 -23.07% | 696 10.56% | 629 5.12% | 599 34.75% | 444 -4.61% | 466 41.68% | 329 -0.31% | 330 | 143 27.27% | 112 65.41% | 68 129.31% | 30 | ||||||
|
Собствен капитал |
753 9.12% | 690 -9.4% | 761 -18.28% | 932 10.56% | 843 9.57% | 769 10.02% | 699 10.33% | 633 21.71% | 520 | 301 41.93% | 212 54.28% | 138 96.35% | 70 | ||||||
|
Парични средства |
36 31.48% | 28 107.69% | 13 4% | 13 13.64% | 11 100% | 6 0% | 6 0% | 6 -42.11% | 10 | 8 220% | 3 -82.76% | 15 0% | 15 |
| Година | Служители |
|---|---|
| 2021 | 31 6.9% |
| 2019 | 29 -12.12% |
| 2018 | 33 -43.1% |
| 2017 | 58 1.75% |
| 2016 | 57 -5% |
| 2015 | 60 -6.25% |
| 2014 | 64 -3.03% |
| 2013 | 66 |
