| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 145 15.12% | 2 732 0% | 2 732 23.11% | 2 219 9.62% | 2 024 -7.91% | 2 198 0.58% | 2 185 -6.29% | 2 332 12.53% | 2 072 -19.92% | 2 588 16.32% | 2 225 | 2 323 2.18% | 2 273 | ||||||
|
Счетоводна печалба |
280 83.56% | 152 0% | 152 2.05% | 149 180.77% | 53 5.05% | 51 86.79% | 27 51.43% | 18 337.5% | 4 -85.71% | 29 -84.86% | 189 | 99 -20.82% | 125 | ||||||
|
Оперативни разходи |
2 813 | 2 544 | 2 544 | 2 040 | 1 935 | 2 107 | 2 115 | 2 264 | 2 021 | 2 503 | 1 980 | 2 170 | 2 148 | ||||||
|
Разходи за персонала |
249 14.32% | 218 0% | 218 19.33% | 183 3.18% | 177 -8.22% | 193 0.27% | 192 8.67% | 177 -1.14% | 179 5.74% | 169 26.34% | 134 | 126 | |||||||
| Нетен марж | 8.89% 59.44% | 5.58% 0% | 5.58% -17.1% | 6.73% 156.12% | 2.63% 14.07% | 2.3% 85.71% | 1.24% 61.6% | 0.77% 288.77% | 0.2% -82.16% | 1.11% -86.99% | 8.5% | 4.27% -22.51% | 5.51% | ||||||
| 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 | 2 659 43.83% | 1 849 -11.83% | 2 097 31.15% | 1 599 0.35% | 1 593 -9.68% | 1 764 0.23% | 1 760 2.62% | 1 715 5.87% | 1 620 8.12% | 1 498 -6.48% | 1 602 | 1 500 21.15% | 1 238 | ||||||
|
Дълготрайни активи |
1 306 40.31% | 931 -5.99% | 990 85.18% | 535 18.19% | 452 -11.5% | 511 -14.68% | 599 -1.1% | 606 1.37% | 598 39.83% | 427 -15.98% | 509 | 481 65.49% | 290 | ||||||
|
Материални запаси |
597 133.6% | 256 -44.2% | 458 -7.25% | 494 2.44% | 482 6.8% | 451 -5.76% | 479 13.3% | 423 7.96% | 392 -5.9% | 416 -18.52% | 511 | 452 8.46% | 417 | ||||||
|
Общо задължения |
1 899 207.28% | 618 -60.01% | 1 546 47.39% | 1 049 7.21% | 978 -16.28% | 1 168 -2.39% | 1 197 1.74% | 1 176 9.89% | 1 071 16.2% | 921 -9.54% | 1 018 | 998 19.46% | 835 | ||||||
|
Задължения към фин. инст. |
1 197 | 943 60.85% | 586 10.08% | 533 -10.17% | 593 -8.88% | 651 10.6% | 588 -5.35% | 622 60.42% | 388 13.47% | 342 | 386 26.51% | 305 | |||||||
| Вземания общо | 488 12.49% | 434 -20.13% | 544 16.81% | 465 5.69% | 440 -17.29% | 532 0.48% | 530 -52.24% | 1 109 102.14% | 549 10.5% | 496 12.25% | 442 | 445 17.25% | 379 | ||||||
|
Собствен капитал |
760 -37.9% | 1 224 121.99% | 551 0.19% | 550 -10.56% | 615 3.26% | 596 5.81% | 563 4.56% | 538 -1.96% | 549 -4.79% | 577 -1.14% | 583 | 449 11.56% | 402 | ||||||
|
Парични средства |
267 -15.78% | 318 202.93% | 105 0% | 105 -51.99% | 218 -18.82% | 269 77.1% | 152 -73.46% | 572 608.23% | 81 -47.33% | 153 18.11% | 130 | 101 -33.22% | 151 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 |
| 2019 | 28 |
| 2018 | 28 -3.45% |
| 2017 | 29 -3.33% |
| 2016 | 30 -3.23% |
| 2015 | 31 -3.13% |
| 2014 | 32 3.23% |
| 2013 | 31 |