| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 572 -14.07% | 2 994 | 2 121 1.17% | 2 096 29.09% | 1 624 3.59% | 1 568 12.23% | 1 397 4.92% | 1 331 -2.22% | 1 362 16.44% | 1 169 -0.57% | 1 176 -0.99% | 1 188 20.55% | 985 | ||||||
|
Счетоводна печалба |
108 -31.72% | 158 | 132 4.86% | 126 3.35% | 122 10.65% | 110 2.86% | 107 3.96% | 103 -2.42% | 106 5.61% | 100 -6.67% | 107 17.32% | 92 19.33% | 77 | ||||||
|
Оперативни разходи |
2 452 | 2 819 | 1 971 | 1 956 | 1 492 | 1 451 | 1 283 | 1 222 | 1 252 | 1 062 | 1 058 | 1 086 | 909 | ||||||
|
Разходи за персонала |
248 -15.77% | 295 | 217 1.92% | 213 25.68% | 169 18.21% | 143 6.06% | 135 12.34% | 120 29.83% | 93 48.36% | 62 9.91% | 57 23.33% | 46 -5.26% | 49 | ||||||
| Нетен марж | 4.19% -20.53% | 5.28% | 6.24% 3.64% | 6.02% -19.94% | 7.53% 6.82% | 7.05% -8.35% | 7.69% -0.91% | 7.76% -0.2% | 7.77% -9.3% | 8.57% -6.14% | 9.13% 18.49% | 7.71% -1.01% | 7.78% | ||||||
| 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 | 1 294 10.87% | 1 167 | 1 309 15.26% | 1 136 26.7% | 896 22.33% | 733 0.35% | 730 7.53% | 679 -11.11% | 764 0% | 764 -9.34% | 843 64.31% | 513 -31.82% | 752 | ||||||
|
Дълготрайни активи |
626 207.02% | 204 | 145 34.12% | 108 137.08% | 46 53.45% | 30 0% | 30 132% | 13 -63.24% | 35 -55.84% | 79 -28.04% | 109 -30.74% | 158 107.38% | 76 | ||||||
|
Материални запаси |
84 -90.46% | 884 | 1 125 13.29% | 993 18.78% | 836 20.84% | 692 0.74% | 687 6.67% | 644 29.26% | 498 7.86% | 462 -13.17% | 532 | 504 | |||||||
|
Общо задължения |
723 37.78% | 525 | 452 14.51% | 395 47.61% | 267 26.02% | 212 2.22% | 208 9.73% | 189 23.75% | 153 17.25% | 130 -47.42% | 248 47.87% | 168 -54.82% | 371 | ||||||
|
Задължения към фин. инст. |
561 1008.08% | 51 | 102 104.08% | 50 | |||||||||||||||
| Вземания общо | 52 152.5% | 20 | 29 0% | 29 137.5% | 12 71.43% | 7 -12.5% | 8 6.67% | 8 15.38% | 7 -65.79% | 19 -51.9% | 40 71.74% | 24 12.2% | 21 | ||||||
|
Собствен капитал |
570 -10.59% | 638 | 850 16.06% | 732 18.35% | 619 21.61% | 509 -0.2% | 510 4.07% | 490 -19.83% | 611 -3.55% | 633 6.53% | 595 15.95% | 513 34.45% | 381 | ||||||
|
Парични средства |
4 -86.54% | 27 | 7 160% | 3 66.67% | 2 -62.5% | 4 -27.27% | 6 -62.07% | 15 45% | 10 81.82% | 6 175% | 2 -42.86% | 4 16.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 60 20% |
| 2020 | 50 -15.25% |
| 2019 | 59 9.26% |
| 2018 | 54 8% |
| 2017 | 50 |
| 2016 | 50 8.7% |
| 2015 | 46 6.98% |
| 2014 | 43 7.5% |
| 2013 | 40 |
