| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 066 -4.01% | 1 111 12.54% | 987 14.81% | 859 -5.14% | 906 | 1 042 11.18% | 937 27.56% | 735 -5.58% | 778 -13.47% | 899 12.11% | 802 -39.65% | 1 329 31.31% | 1 012 | ||||||
|
Счетоводна печалба |
26 11.11% | 23 15.38% | 20 -15.22% | 24 -26.98% | 32 | 52 17.44% | 44 681.82% | 6 -86.59% | 42 -48.1% | 81 192.59% | 28 -84.21% | 175 -2.56% | 179 | ||||||
|
Оперативни разходи |
1 036 | 1 088 | 967 | 833 | 870 | 985 | 886 | 721 | 726 | 795 | 757 | 1 135 | 821 | ||||||
|
Разходи за персонала |
346 3.2% | 335 6.15% | 316 18.16% | 267 10.57% | 242 | 213 25.3% | 170 0.91% | 168 -3.52% | 174 10.36% | 158 7.67% | 147 3.24% | 142 70.55% | 83 | ||||||
| Нетен марж | 2.4% 15.75% | 2.07% 2.53% | 2.02% -26.16% | 2.74% -23.03% | 3.56% | 4.96% 5.63% | 4.69% 512.91% | 0.77% -85.79% | 5.39% -40.02% | 8.98% 160.99% | 3.44% -73.84% | 13.15% -25.8% | 17.73% | ||||||
| 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 | 696 12.19% | 621 6.12% | 585 -1.04% | 591 5.76% | 559 | 530 -7.17% | 571 8.77% | 525 -12.61% | 600 -0.51% | 603 -2.24% | 617 -29.99% | 881 53.52% | 574 | ||||||
|
Дълготрайни активи |
203 1.79% | 200 -11.74% | 227 8.31% | 209 -6.83% | 224 | 246 -6.6% | 263 -5.68% | 279 -5.54% | 296 -11.21% | 333 -10.94% | 374 -12.24% | 426 35.67% | 314 | ||||||
|
Материални запаси |
279 29.45% | 215 -12.11% | 245 46.48% | 167 27.24% | 131 | 108 30.25% | 83 -31.65% | 121 -14.13% | 141 94.37% | 73 -18.86% | 89 -22.22% | 115 85.95% | 62 | ||||||
|
Общо задължения |
223 51.74% | 147 16.13% | 127 -15.93% | 151 26.07% | 120 | 93 -34.77% | 143 29.77% | 110 -33.85% | 166 33.74% | 124 -20.07% | 155 -62.79% | 418 197.09% | 141 | ||||||
|
Задължения към фин. инст. |
60 151.06% | 24 -74.32% | 94 0% | 94 1207.14% | 7 | 24 -36.99% | 37 -26.26% | 51 -31.72% | 74 -4.61% | 78 -27.62% | 107 -36.94% | 170 45.41% | 117 | ||||||
| Вземания общо | 204 15.65% | 176 61.97% | 109 -48.8% | 213 99.04% | 107 | 70 -51.43% | 143 80.65% | 79 -25.12% | 106 50% | 71 -34.29% | 107 -64.47% | 302 167.42% | 113 | ||||||
|
Собствен капитал |
473 -0.11% | 473 3.35% | 458 4.07% | 440 0.23% | 439 | 47 -89.13% | 428 3.21% | 415 -3.68% | 431 -6.55% | 461 7.39% | 429 0.96% | 425 34.25% | 316 | ||||||
|
Парични средства |
5 -82% | 26 2400% | 1 0% | 1 -98.92% | 95 | 105 32.05% | 80 83.53% | 43 -23.42% | 57 -54.88% | 126 176.4% | 46 18.67% | 38 -55.09% | 85 |
| Година | Служители |
|---|---|
| 2021 | 37 27.59% |
| 2020 | 29 -3.33% |
| 2019 | 30 -6.25% |
| 2018 | 32 3.23% |
| 2017 | 31 -6.06% |
| 2016 | 33 3.13% |
| 2015 | 32 |
| 2014 | 32 |
| 2013 | 32 |