| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 497 -20.09% | 1 873 -1% | 1 892 1.73% | 1 860 -1.89% | 1 896 8.55% | 1 747 -2.76% | 1 796 7.37% | 1 673 18.77% | 1 409 6.91% | 1 318 20.76% | 1 091 | |||||
|
Счетоводна печалба |
25 -25.76% | 34 -27.47% | 47 22.97% | 38 -14.94% | 44 -5.43% | 47 0% | 47 67.27% | 28 -33.73% | 42 118.42% | 19 65.22% | 12 | |||||
|
Оперативни разходи |
1 469 | 1 837 | 1 838 | 1 816 | 1 842 | 1 696 | 1 746 | 1 622 | 1 364 | 1 297 | 1 078 | |||||
|
Разходи за персонала |
72 -8.5% | 78 14.18% | 69 15.52% | 59 22.11% | 49 -5% | 51 5.26% | 49 39.71% | 35 17.24% | 30 -3.33% | 31 39.53% | 22 | |||||
| Нетен марж | 1.67% -7.1% | 1.8% -26.74% | 2.46% 20.88% | 2.03% -13.31% | 2.35% -12.88% | 2.69% 2.84% | 2.62% 55.8% | 1.68% -44.21% | 3.01% 104.31% | 1.47% 36.82% | 1.08% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 494 3.54% | 477 -19.64% | 594 4.03% | 571 -3.88% | 594 10.89% | 535 15.82% | 462 22.33% | 378 8.68% | 348 8.63% | 320 -1.88% | 326 | |||||
|
Дълготрайни активи |
5 125% | 2 -77.78% | 9 50% | 6 -36.84% | 10 18.75% | 8 6.67% | 8 400% | 2 -40% | 3 0% | 3 -16.67% | 3 | |||||
|
Материални запаси |
317 6.53% | 298 -25.95% | 402 9.02% | 369 31.33% | 281 -7.11% | 302 4.97% | 288 20.3% | 239 1.3% | 236 -0.65% | 238 36.36% | 174 | |||||
|
Общо задължения |
180 -2.22% | 185 -42.05% | 319 -6.46% | 341 -13.05% | 392 4.5% | 375 22.99% | 305 5.67% | 288 0% | 288 5.22% | 274 -6.94% | 295 | |||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 -33.33% | 2 -90.91% | 17 65% | 10 -58.33% | 25 -2.04% | 25 | 1 0% | 1 | ||||||
| Вземания общо | 115 -0.88% | 116 -4.62% | 122 -34.97% | 187 -29.07% | 264 57.32% | 168 5.81% | 159 23.02% | 129 29.9% | 99 106.38% | 48 -66.55% | 144 | |||||
|
Собствен капитал |
313 7.17% | 292 6.32% | 275 19.56% | 230 13.92% | 202 25.8% | 161 1.95% | 157 76% | 89 50.86% | 59 28.89% | 46 164.71% | 17 | |||||
|
Парични средства |
59 -3.33% | 61 -8.4% | 67 670.59% | 9 -77.92% | 39 -31.25% | 57 600% | 8 0% | 8 -15.79% | 10 -68.85% | 31 510% | 5 |
| Година | Служители |
|---|---|
| 2021 | 3 -62.5% |
| 2020 | 8 -33.33% |
| 2019 | 12 20% |
| 2018 | 10 11.11% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |
