| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 394 -20.25% | 3 002 16.23% | 2 583 -5.18% | 2 724 8.36% | 2 514 9.54% | 2 295 2.51% | 2 238 -17.8% | 2 723 6.75% | 2 551 5.3% | 2 423 | 1 576 | |||||||
|
Счетоводна печалба |
20 -92.09% | 252 9.07% | 231 -12.4% | 264 -11.79% | 299 14.71% | 261 76.47% | 148 -48.11% | 285 12.75% | 253 -42.76% | 441 | 343 | |||||||
|
Оперативни разходи |
2 371 | 2 745 | 2 428 | 2 465 | 2 213 | 2 087 | 2 084 | 2 427 | 2 276 | 1 960 | 1 655 | |||||||
|
Разходи за персонала |
425 -18.43% | 522 23.64% | 422 -0.84% | 425 25.3% | 339 0% | 339 9.75% | 309 -23.9% | 406 -20.66% | 512 18.02% | 434 | 255 | |||||||
| Нетен марж | 0.83% -90.08% | 8.4% -6.16% | 8.95% -7.62% | 9.69% -18.6% | 11.9% 4.72% | 11.36% 72.15% | 6.6% -36.88% | 10.46% 5.62% | 9.9% -45.64% | 18.21% | 21.74% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 935 -5.42% | 3 104 4.8% | 2 961 4.61% | 2 831 11.18% | 2 546 3.26% | 2 466 -1.13% | 2 494 -2.21% | 2 550 -8.71% | 2 794 7.03% | 2 610 | 1 806 | |||||||
|
Дълготрайни активи |
1 329 -9.32% | 1 465 -0.07% | 1 466 0.42% | 1 460 26.6% | 1 153 7.17% | 1 076 -5.98% | 1 145 -9.21% | 1 261 -10.65% | 1 411 19.84% | 1 178 | 682 | |||||||
|
Материални запаси |
1 139 34.95% | 844 -6.62% | 904 3.45% | 874 -1.61% | 888 -6.81% | 953 8.18% | 881 -2.16% | 900 -18.05% | 1 099 -13.49% | 1 270 | 912 | |||||||
|
Общо задължения |
134 -46.54% | 252 -15.75% | 299 -5.96% | 318 172.37% | 117 -24.5% | 154 -59.63% | 382 -12.82% | 439 -26.03% | 593 7.41% | 552 | 607 | |||||||
|
Задължения към фин. инст. |
49 -58.08% | 117 -38.93% | 192 -8.98% | 211 | 87 0% | 87 3.66% | 84 -64.35% | 235 -41.7% | 403 | 343 | ||||||||
| Вземания общо | 269 -25.28% | 360 0.57% | 358 60.55% | 223 -31.87% | 327 2.89% | 318 -2.35% | 326 -9% | 358 28.44% | 279 86.64% | 149 | 203 | |||||||
|
Собствен капитал |
2 801 -1.79% | 2 852 7.1% | 2 663 5.94% | 2 514 3.82% | 2 421 8.83% | 2 225 8.1% | 2 058 -0.81% | 2 075 10.81% | 1 872 6.42% | 1 759 | 999 | |||||||
|
Парични средства |
198 -54.3% | 434 86.18% | 233 -14.93% | 274 54.47% | 177 50.87% | 118 -16.06% | 140 349.18% | 31 510% | 5 -58.33% | 12 | 10 |
| Година | Служители |
|---|---|
| 2021 | 38 -17.39% |
| 2020 | 46 17.95% |
| 2019 | 39 -20.41% |
| 2018 | 49 -12.5% |
| 2017 | 56 30.23% |
| 2016 | 43 -10.42% |
| 2015 | 48 -15.79% |
| 2014 | 57 -25% |
| 2013 | 76 |