| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 025 -2.43% | 1 051 1.28% | 1 037 -9.42% | 1 145 20.56% | 950 -11.19% | 1 070 -11.62% | 1 210 -4.56% | 1 268 -7.43% | 1 370 17.55% | 1 165 24.95% | 933 11.83% | 834 -4.12% | 870 33.52% | 651 | |||||
|
Счетоводна печалба |
206 45.49% | 142 -40.04% | 236 -28.37% | 330 396.15% | 66 -17.72% | 81 -34.98% | 124 6.58% | 117 -46.1% | 216 187.76% | 75 45.54% | 52 -64.18% | 144 138.98% | 60 90.32% | 32 | |||||
|
Оперативни разходи |
818 | 905 | 801 | 805 | 869 | 971 | 1 057 | 1 127 | 1 088 | 1 067 | 854 | 658 | 784 | 668 | |||||
|
Разходи за персонала |
61 7.14% | 57 12% | 51 -7.41% | 55 -17.56% | 67 10.08% | 61 17.82% | 52 8.6% | 48 24% | 38 8.7% | 35 18.97% | 30 9.43% | 27 | 20 | ||||||
| Нетен марж | 20.1% 49.12% | 13.48% -40.8% | 22.77% -20.92% | 28.79% 311.54% | 7% -7.36% | 7.55% -26.43% | 10.27% 11.67% | 9.19% -41.77% | 15.79% 144.79% | 6.45% 16.49% | 5.54% -67.97% | 17.29% 149.24% | 6.94% 42.55% | 4.87% | |||||
| 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 | 1 295 4.54% | 1 238 3.77% | 1 193 18.24% | 1 009 6.02% | 952 -4.12% | 993 8.31% | 917 -14.42% | 1 071 2.95% | 1 040 10.6% | 941 -1.6% | 956 15.29% | 829 6.92% | 776 13.89% | 681 | |||||
|
Дълготрайни активи |
616 -11.46% | 696 31.75% | 528 1.27% | 522 7.82% | 484 -9.56% | 535 83.51% | 291 -17.87% | 355 -3.34% | 367 -1.24% | 372 28.9% | 288 3.49% | 279 47.3% | 189 -22.76% | 245 | |||||
|
Материални запаси |
431 4.6% | 412 -18.11% | 503 77.12% | 284 -8.42% | 310 326.76% | 73 -76.09% | 304 -6.9% | 326 46.67% | 222 -34.98% | 342 -3.6% | 355 -17.58% | 431 -16.05% | 513 49.26% | 344 | |||||
|
Общо задължения |
678 370.57% | 144 -78.32% | 665 36.37% | 488 12.37% | 434 -15.27% | 512 33.24% | 384 -46.32% | 716 37.49% | 521 -8.45% | 569 -11.03% | 640 17.69% | 544 -7.65% | 588 7.07% | 550 | |||||
|
Задължения към фин. инст. |
112 0% | 112 | 231 -24.33% | 305 -17.11% | 368 65.67% | 222 -26.06% | 300 20.53% | 249 -43.17% | 438 -16.8% | 527 | 478 | ||||||||
| Вземания общо | 147 48.7% | 99 -24.61% | 131 -31.91% | 192 21.68% | 158 -6.08% | 168 33.2% | 126 34.24% | 94 -37.2% | 150 1.03% | 148 9.43% | 135 44.81% | 94 28.87% | 73 -21.55% | 93 | |||||
|
Собствен капитал |
1 275 16.5% | 1 094 9.41% | 1 000 28.68% | 777 50.05% | 518 7.77% | 481 -9.7% | 532 -9.24% | 586 12.89% | 519 47.67% | 352 11.15% | 316 10.73% | 286 52.73% | 187 37.08% | 137 | |||||
|
Парични средства |
101 214.29% | 32 1.61% | 32 169.57% | 12 2200% | 1 -98.28% | 30 -84.82% | 195 -34.02% | 296 259.63% | 82 4.55% | 79 227.66% | 24 -9.62% | 27 2500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -28.57% |
| 2019 | 14 27.27% |
| 2018 | 11 -31.25% |
| 2017 | 16 -11.11% |
| 2016 | 18 20% |
| 2015 | 15 7.14% |
| 2014 | 14 -6.67% |
| 2013 | 15 |