| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 387 8.57% | 1 277 -5.56% | 1 352 -8.26% | 1 474 -4.35% | 1 541 1.04% | 1 525 0.91% | 1 511 -0.77% | 1 523 0.68% | 1 513 | 1 071 31.78% | 812 -28.49% | 1 136 48.93% | 763 | ||||||
|
Счетоводна печалба |
27 8.33% | 25 6.67% | 23 9.76% | 21 2.5% | 20 11.11% | 18 20% | 15 7.14% | 14 -93.74% | 229 | 117 | 197 626.42% | 27 | |||||||
|
Оперативни разходи |
1 352 | 1 247 | 1 318 | 1 402 | 1 486 | 1 481 | 1 462 | 1 459 | 1 263 | 916 | 786 | 894 | 736 | ||||||
|
Разходи за персонала |
326 2.25% | 319 19.35% | 267 0.38% | 266 9.47% | 243 8.7% | 223 -2.67% | 230 0% | 230 4.42% | 220 | 163 5.3% | 154 -9.58% | 171 50.45% | 114 | ||||||
| Нетен марж | 1.92% -0.22% | 1.92% 12.94% | 1.7% 19.63% | 1.42% 7.16% | 1.33% 9.97% | 1.21% 18.91% | 1.01% 7.98% | 0.94% -93.78% | 15.11% | 10.89% | 17.33% 387.76% | 3.55% | |||||||
| 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 | 870 -14.17% | 1 014 0.76% | 1 006 29.3% | 778 -30.79% | 1 124 -20.07% | 1 407 -5.82% | 1 493 1.18% | 1 476 25.96% | 1 172 | 966 -5.69% | 1 025 10.72% | 925 3.72% | 892 | ||||||
|
Дълготрайни активи |
639 -4.07% | 666 -5.1% | 702 -9.79% | 778 1.47% | 767 -11.87% | 870 3.78% | 839 -9.44% | 926 38.24% | 670 | 406 33.84% | 304 51.15% | 201 -12.28% | 229 | ||||||
|
Материални запаси |
163 -44.52% | 294 30.68% | 225 | 279 -40.11% | 465 -8.63% | 509 17.18% | 435 -0.47% | 437 | 419 11.11% | 377 -4.77% | 396 89.49% | 209 | |||||||
|
Общо задължения |
86 -66.06% | 253 -4.44% | 265 | 419 -41.55% | 717 -10.69% | 803 1.03% | 795 42.66% | 557 | 585 -20.67% | 737 14.72% | 643 -14.55% | 752 | |||||||
|
Задължения към фин. инст. |
68 0% | 68 -14.19% | 79 | 93 1.12% | 92 -63.47% | 251 -16.1% | 299 4.1% | 287 | 237 -7.2% | 256 26.9% | 201 -6.19% | 215 | |||||||
| Вземания общо | 49 -8.65% | 53 -32.03% | 78 | 77 10.29% | 70 -35.85% | 108 1.92% | 106 642.86% | 14 | 173 -39.75% | 287 -11.65% | 325 -1.4% | 329 | |||||||
|
Собствен капитал |
784 3.09% | 761 2.62% | 741 | 705 2.3% | 689 -0.15% | 690 1.35% | 681 10.82% | 615 | 228 -16.17% | 272 1.72% | 267 260.69% | 74 | |||||||
|
Парични средства |
19 3700% | 1 -83.33% | 3 | 2 33.33% | 2 -95.89% | 37 305.56% | 9 -82% | 51 | 19 -58.43% | 46 1171.43% | 4 -97.13% | 125 |
| Година | Служители |
|---|---|
| 2021 | 34 -12.82% |
| 2020 | 39 -4.88% |
| 2019 | 41 17.14% |
| 2018 | 35 -20.45% |
| 2017 | 44 10% |
| 2016 | 40 -18.37% |
| 2015 | 49 -5.77% |
| 2014 | 52 4% |
| 2013 | 50 |
