| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 555 19.15% | 1 305 -2.37% | 1 337 2.23% | 1 308 21.17% | 1 079 -9.36% | 1 191 -13.58% | 1 378 -9.84% | 1 528 49% | 1 026 -8.86% | 1 125 48.32% | 759 8.24% | 701 | |||||
|
Счетоводна печалба |
34 10% | 31 -21.05% | 39 46.15% | 27 -21.21% | 34 10% | 31 -39.39% | 51 -54.59% | 111 124.74% | 50 79.63% | 28 17.39% | 24 -8% | 26 | |||||
|
Оперативни разходи |
1 503 | 1 256 | 1 278 | 1 261 | 1 020 | 1 118 | 1 201 | 1 349 | 947 | 1 045 | 703 | 659 | |||||
|
Разходи за персонала |
258 7.69% | 239 16.13% | 206 1% | 204 5.84% | 193 1.34% | 190 11.04% | 171 2.13% | 168 6.15% | 158 8.8% | 145 4.8% | 139 -5.24% | 146 | |||||
| Нетен марж | 2.17% -7.68% | 2.35% -19.14% | 2.91% 42.97% | 2.03% -34.98% | 3.13% 21.36% | 2.58% -29.87% | 3.67% -49.63% | 7.29% 50.83% | 4.84% 97.09% | 2.45% -20.85% | 3.1% -15.01% | 3.65% | |||||
| 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 | 1 135 -17.78% | 1 380 22.67% | 1 125 -18.81% | 1 386 -1.49% | 1 407 -2.76% | 1 447 6.35% | 1 361 4.56% | 1 301 0.59% | 1 294 7.29% | 1 206 -4.69% | 1 265 12.4% | 1 125 | |||||
|
Дълготрайни активи |
162 -3.35% | 168 41.99% | 118 -13.48% | 137 -25.83% | 184 -38.04% | 297 -30.5% | 427 2.08% | 419 14.55% | 366 74.82% | 209 25.46% | 167 21.64% | 137 | |||||
|
Материални запаси |
603 -32.4% | 892 12.3% | 794 7.47% | 739 -18.13% | 902 21.39% | 743 53.7% | 484 52.09% | 318 -27.67% | 440 -17.94% | 536 -28.02% | 744 49.79% | 497 | |||||
|
Общо задължения |
581 -32.22% | 857 37.38% | 624 -20.21% | 782 12.84% | 693 -2.94% | 714 8.81% | 656 4.82% | 626 -22.68% | 809 5.74% | 765 -9.6% | 847 -14.86% | 994 | |||||
|
Задължения към фин. инст. |
319 -13.47% | 368 15.02% | 320 49.76% | 214 18.08% | 181 -44.95% | 329 20.64% | 273 12.68% | 242 | 133 | ||||||||
| Вземания общо | 167 330.26% | 39 22.58% | 32 -90.06% | 319 105.26% | 155 -45.32% | 284 -13.4% | 328 -9.32% | 362 17.8% | 307 -4.6% | 322 74.52% | 185 -41.49% | 315 | |||||
|
Собствен капитал |
554 5.86% | 524 4.38% | 502 -17.01% | 604 -15.39% | 714 -2.58% | 733 4.06% | 705 4.31% | 675 | 440 5.26% | 418 219.53% | 131 | ||||||
|
Парични средства |
49 0% | 49 5.49% | 47 237.04% | 14 58.82% | 9 -32% | 13 -73.12% | 48 -27.34% | 65 197.67% | 22 115% | 10 150% | 4 -50% | 8 |
| Година | Служители |
|---|---|
| 2021 | 30 -6.25% |
| 2020 | 32 -3.03% |
| 2019 | 33 -2.94% |
| 2018 | 34 -5.56% |
| 2017 | 36 -5.26% |
| 2016 | 38 |
| 2015 | 38 2.7% |
| 2014 | 37 -7.5% |
| 2013 | 40 |