| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 280 -11.37% | 2 572 -26.18% | 3 484 113.57% | 1 632 -1.57% | 1 658 -2.96% | 1 708 -7.91% | 1 855 2.02% | 1 818 1.14% | 1 798 -15.64% | 2 131 0.1% | 2 129 | |||||
|
Счетоводна печалба |
108 -10.17% | 121 -21.07% | 153 139.2% | 64 -45.89% | 118 -2.94% | 122 -34.97% | 187 916.67% | 18 -76.62% | 79 -40.31% | 132 760% | 15 | |||||
|
Оперативни разходи |
2 163 | 2 443 | 3 318 | 1 565 | 1 536 | 1 571 | 1 665 | 1 784 | 1 705 | 1 977 | 2 085 | |||||
|
Разходи за персонала |
1 376 23.6% | 1 114 3.76% | 1 073 10.47% | 971 2.48% | 948 -1.17% | 959 -12.95% | 1 102 -12.89% | 1 265 5.68% | 1 197 0.82% | 1 187 -2.11% | 1 213 | |||||
| Нетен марж | 4.75% 1.35% | 4.69% 6.92% | 4.39% 12% | 3.92% -45.02% | 7.13% 0.02% | 7.12% -29.39% | 10.09% 896.49% | 1.01% -76.89% | 4.38% -29.24% | 6.19% 759.17% | 0.72% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 825 -22.09% | 2 343 15.13% | 2 035 37.57% | 1 479 3.25% | 1 433 4.94% | 1 365 7.66% | 1 268 12.27% | 1 129 0.5% | 1 124 8.49% | 1 036 2.43% | 1 011 | |||||
|
Дълготрайни активи |
1 266 53.5% | 825 -13.37% | 952 26.58% | 752 -3.6% | 780 11.96% | 697 -8.4% | 761 2.27% | 744 3.93% | 716 -5.02% | 754 7.12% | 704 | |||||
|
Материални запаси |
325 -44.3% | 583 -15.99% | 694 25.42% | 553 63.94% | 337 22.22% | 276 210.34% | 89 109.64% | 42 56.6% | 27 -32.05% | 40 | ||||||
|
Общо задължения |
559 -46.87% | 1 053 126.76% | 464 169.44% | 172 -6.13% | 184 -17.47% | 222 -5.84% | 236 -14.76% | 277 -4.41% | 290 6.38% | 273 -10.72% | 305 | |||||
|
Задължения към фин. инст. |
166 -60.98% | 426 -55.41% | 955 | 6 | 154 51% | 102 0% | 102 100% | 51 | ||||||||
| Вземания общо | 110 -67.62% | 341 -3.33% | 353 135.49% | 150 2.45% | 146 15.32% | 127 108.4% | 61 -53.52% | 131 -36.48% | 206 11.02% | 186 4.01% | 178 | |||||
|
Собствен капитал |
1 651 6.29% | 1 553 7.5% | 1 445 10.56% | 1 307 4.63% | 1 249 9.31% | 1 143 11.92% | 1 021 19.8% | 852 2.21% | 834 9.24% | 763 8.11% | 706 | |||||
|
Парични средства |
124 -3.57% | 129 287.69% | 33 38.3% | 24 -85.76% | 169 -26.01% | 228 100.9% | 114 -39.34% | 187 24.91% | 150 380.33% | 31 -17.57% | 38 |
| Година | Служители |
|---|---|
| 2021 | 183 -14.08% |
| 2019 | 213 17.68% |
| 2018 | 181 -9.95% |
| 2017 | 201 -6.07% |
| 2016 | 214 -4.89% |
| 2015 | 225 -18.77% |
| 2014 | 277 -7.97% |
| 2013 | 301 |