| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 039 -6.95% | 2 191 -6.54% | 2 345 -2.86% | 2 414 -5.24% | 2 547 -8.7% | 2 790 8.62% | 2 569 -6.65% | 2 752 2.73% | 2 679 -20.27% | 3 360 -14.77% | 3 942 12.42% | 3 506 19.96% | 2 923 50.88% | 1 937 | |||||
|
Счетоводна печалба |
42 -32.52% | 63 6050% | 1 -98.7% | 79 25.2% | 63 -35.26% | 97 79.25% | 54 -23.19% | 71 62.35% | 43 1600% | 3 -99.05% | 270 151.43% | 107 9.95% | 98 445.71% | 18 | |||||
|
Оперативни разходи |
1 989 | 2 115 | 2 337 | 2 321 | 2 481 | 2 689 | 2 510 | 2 678 | 2 631 | 3 341 | 3 607 | 3 303 | 2 794 | 2 068 | |||||
|
Разходи за персонала |
476 -1.59% | 484 -4.73% | 508 1.64% | 500 23.98% | 403 21.42% | 332 31.11% | 253 6.22% | 238 15.63% | 206 1.51% | 203 7.01% | 190 6.61% | 178 -2.79% | 183 18.15% | 155 | |||||
| Нетен марж | 2.08% -27.48% | 2.87% 6480.47% | 0.04% -98.66% | 3.26% 32.13% | 2.47% -29.09% | 3.48% 65.02% | 2.11% -17.71% | 2.56% 58.04% | 1.62% 2032.22% | 0.08% -98.89% | 6.85% 123.64% | 3.06% -8.34% | 3.34% 261.68% | 0.92% | |||||
| 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 | 1 503 15.16% | 1 305 -4.06% | 1 360 7.78% | 1 262 2.49% | 1 231 7.84% | 1 142 -3.25% | 1 180 -9.81% | 1 308 | 1 305 -12.27% | 1 487 -14.39% | 1 737 -1.13% | 1 757 7.98% | 1 627 | ||||||
|
Дълготрайни активи |
150 | 223 -31.87% | 327 -1.23% | 331 -12.9% | 380 69.09% | 225 -27.75% | 311 | 309 4.14% | 297 11.97% | 265 9.75% | 241 2.39% | 236 | |||||||
|
Материални запаси |
1 175 12.2% | 1 048 11.3% | 941 30.2% | 723 -1.67% | 735 100.84% | 366 -48.15% | 706 -8.24% | 769 | 734 -16.67% | 880 -20.35% | 1 105 -1.05% | 1 117 4.5% | 1 069 | ||||||
|
Общо задължения |
402 67.8% | 240 -30.1% | 343 62.47% | 211 -6.77% | 227 -70.09% | 757 168.3% | 282 -23.33% | 368 | 446 -29.05% | 628 -43.8% | 1 118 30.1% | 859 -47.55% | 1 639 | ||||||
|
Задължения към фин. инст. |
107 | 64 404% | 13 | ||||||||||||||||
| Вземания общо | 129 76.22% | 73 -37.83% | 118 8.49% | 108 -15.54% | 128 -49.5% | 254 24.87% | 203 -14.96% | 239 | 233 -11.31% | 262 -23.32% | 342 -12.2% | 390 35.35% | 288 | ||||||
|
Собствен капитал |
1 072 3.4% | 1 036 5.13% | 986 -0.62% | 992 8.56% | 914 0.68% | 908 1.08% | 898 -4.51% | 940 | 859 0% | 859 38.96% | 618 112.48% | 291 2686.36% | -11 | ||||||
|
Парични средства |
45 576.92% | 7 -90.65% | 71 -21.47% | 90 195% | 31 -77.61% | 137 248.05% | 39 6.94% | 37 | 19 -47.22% | 37 67.44% | 22 2050% | 1 -96.77% | 32 |
| Година | Служители |
|---|---|
| 2021 | 57 -3.39% |
| 2020 | 59 -10.61% |
| 2019 | 66 -4.35% |
| 2018 | 69 |
| 2017 | 69 -4.17% |
| 2016 | 72 -2.7% |
| 2015 | 74 2.78% |
| 2014 | 72 -1.37% |
| 2013 | 73 |