| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 337 -47.15% | 6 313 -2.26% | 6 459 3.33% | 6 251 4.72% | 5 969 1.93% | 5 856 -2.81% | 6 026 -2.73% | 6 195 -18.55% | 7 606 19.97% | 6 340 12.12% | 5 655 379.2% | 1 180 | |||||
|
Счетоводна печалба |
113 -38.1% | 183 -23.39% | 238 34.29% | 177 5.15% | 169 6.11% | 159 31.22% | 121 66.9% | 73 16.39% | 62 -1.61% | 63 -6.77% | 68 191.1% | -75 | |||||
|
Оперативни разходи |
4 224 | 4 995 | 5 999 | 6 027 | 5 531 | 5 367 | 532 | 6 195 | 7 449 | 6 774 | 5 556 | 923 | |||||
|
Разходи за персонала |
1 837 -11.48% | 2 075 -5.05% | 2 186 9.56% | 1 995 22.63% | 1 627 1.73% | 1 599 -9.73% | 1 772 -3.24% | 1 831 2.17% | 1 792 7.52% | 1 667 233.33% | 500 28.68% | 389 | |||||
| Нетен марж | 3.39% 17.12% | 2.89% -21.62% | 3.69% 29.97% | 2.84% 0.41% | 2.83% 4.1% | 2.72% 35.02% | 2.01% 71.59% | 1.17% 42.91% | 0.82% -17.99% | 1% -16.84% | 1.2% 119.01% | -6.33% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 990 1.24% | 20 734 -2.18% | 21 197 -0.1% | 21 219 -0.61% | 21 350 0.15% | 21 317 6.59% | 19 999 14.38% | 17 484 2.79% | 17 009 2.96% | 16 521 0.08% | 16 508 4.78% | 15 755 | |||||
|
Дълготрайни активи |
12 270 2.29% | 11 995 -2.29% | 12 277 0.03% | 12 273 -1.07% | 12 406 -3.76% | 12 890 -3.08% | 13 300 -3.41% | 13 769 -1.94% | 14 042 1.16% | 13 881 -2.94% | 14 301 -4.25% | 14 935 | |||||
|
Материални запаси |
2 460 29.56% | 1 899 41.49% | 1 342 -5.64% | 1 422 13.55% | 1 253 65.99% | 755 47.9% | 510 78.53% | 286 31.53% | 217 -7% | 234 17.18% | 199 2685.71% | 7 | |||||
|
Общо задължения |
4 531 3.53% | 4 376 -12.54% | 5 004 -4.53% | 5 241 -5.25% | 5 531 -2.11% | 5 650 26.25% | 4 475 116.34% | 2 069 24.72% | 1 659 34.55% | 1 233 -3.37% | 1 276 115.83% | 591 | |||||
|
Задължения към фин. инст. |
3 387 39.44% | 2 429 -26.19% | 3 291 4.41% | 3 152 52.15% | 2 072 -51.61% | 4 281 56.68% | 2 732 | ||||||||||
| Вземания общо | 5 972 -9.86% | 6 626 -9.52% | 7 323 -1.75% | 7 454 2% | 7 307 2.55% | 7 125 15.62% | 6 163 82.76% | 3 372 24.79% | 2 702 18% | 2 290 16.25% | 1 970 145.41% | 803 | |||||
|
Собствен капитал |
16 460 0.62% | 16 358 1.02% | 16 193 1.35% | 15 978 1.01% | 15 818 0.97% | 15 666 0.92% | 15 524 0.7% | 15 415 0.42% | 15 351 0.41% | 15 288 0.37% | 15 232 0.45% | 15 164 | |||||
|
Парични средства |
287 34.21% | 214 -16.06% | 255 266.18% | 70 -81.87% | 383 -29.84% | 547 1955.77% | 27 -53.57% | 57 19.15% | 48 -58.59% | 116 210.96% | 37 284.21% | 10 |
| Година | Служители |
|---|---|
| 2021 | 286 |
| 2019 | 286 -15.13% |
| 2018 | 337 3.37% |
| 2017 | 326 4.49% |
| 2016 | 312 -0.64% |
| 2015 | 314 -12.29% |
| 2014 | 358 1.42% |
| 2013 | 353 |
