| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 981 -14.1% | 1 142 8.55% | 1 052 -6.5% | 1 125 20.87% | 931 -29.23% | 1 316 30.15% | 1 011 -27.93% | 1 402 -3.72% | 1 457 30.09% | 1 120 2.72% | 1 090 | 893 78.63% | 500 | ||||||
|
Счетоводна печалба |
-25 -119.83% | 124 56.13% | 79 1.97% | 78 700% | 10 -95.74% | 228 123% | 102 3.09% | 99 -83.77% | 611 50.31% | 406 -5.69% | 431 | 252 233.11% | 76 | ||||||
|
Оперативни разходи |
981 | 1 016 | 971 | 1 046 | 919 | 1 086 | 904 | 1 302 | 844 | 701 | 629 | 636 | 425 | ||||||
|
Разходи за персонала |
267 13.48% | 235 1.55% | 232 2.72% | 225 0.92% | 223 8.17% | 207 2.54% | 201 4.79% | 192 4.74% | 184 32.96% | 138 3.45% | 133 | 127 | |||||||
| Нетен марж | -2.5% -123.09% | 10.83% 43.83% | 7.53% 9.06% | 6.91% 561.88% | 1.04% -93.98% | 17.33% 71.35% | 10.12% 43.04% | 7.07% -83.14% | 41.94% 15.55% | 36.3% -8.19% | 39.54% | 28.22% 86.48% | 15.13% | ||||||
| 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 | 2 293 -1.86% | 2 336 3.77% | 2 251 2.11% | 2 205 1.77% | 2 166 -1.24% | 2 193 8.11% | 2 029 1.46% | 2 000 0.49% | 1 990 33.42% | 1 491 170.09% | 552 | 646 87.67% | 344 | ||||||
|
Дълготрайни активи |
1 156 -8.42% | 1 262 10.08% | 1 147 -8.07% | 1 248 26.1% | 989 1.95% | 970 3.83% | 935 23.43% | 757 16.98% | 647 -2.84% | 666 20.87% | 551 | 144 4.85% | 137 | ||||||
|
Материални запаси |
573 -6.74% | 615 13.93% | 539 28.97% | 418 -17.46% | 507 75.09% | 289 -35.09% | 446 3.32% | 432 -49.4% | 853 61.16% | 529 107.83% | 255 | 303 128.96% | 132 | ||||||
|
Общо задължения |
33 30.61% | 25 -16.95% | 30 -11.94% | 34 -1.47% | 35 -6.85% | 37 7.35% | 35 36% | 26 -79.51% | 125 100% | 62 662.5% | 8 | 93 20.53% | 77 | ||||||
|
Задължения към фин. инст. |
17 0% | 17 -92.29% | 219 | 22 -61.4% | 58 | ||||||||||||||
| Вземания общо | 107 50.36% | 71 -22.78% | 92 69.81% | 54 -69.36% | 177 1.76% | 174 -16.26% | 208 15.01% | 180 6.33% | 170 5.4% | 161 -12.01% | 183 | 169 78.38% | 95 | ||||||
|
Собствен капитал |
2 256 -1.85% | 2 298 3.98% | 2 210 2.03% | 2 166 2.17% | 2 120 -1.66% | 2 156 9.79% | 1 964 2.81% | 1 910 4.1% | 1 835 41.8% | 1 294 37.33% | 942 | 555 76.14% | 315 | ||||||
|
Парични средства |
457 17.65% | 388 -17.95% | 473 -2.43% | 485 -1.76% | 493 -35.06% | 760 72.39% | 441 -30.09% | 630 96.96% | 320 149.4% | 128 1376.47% | 9 | 30 190% | 10 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 |
| 2019 | 24 4.35% |
| 2018 | 23 -11.54% |
| 2017 | 26 |
| 2016 | 26 |
| 2015 | 26 -10.34% |
| 2014 | 29 -3.33% |
| 2013 | 30 |
