| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 658 -1.3% | 666 25.41% | 531 -10.82% | 596 -7.98% | 647 -5.59% | 686 0.37% | 683 12.08% | 609 6.52% | 572 3.23% | 554 -5.49% | 586 -33.81% | 886 | |||||||
|
Счетоводна печалба |
16 -11.43% | 18 34.62% | 13 13.04% | 12 -54.9% | 26 131.82% | 11 -50% | 22 15.79% | 19 5.56% | 18 -26.53% | 25 -58.12% | 60 98.31% | 30 | |||||||
|
Оперативни разходи |
608 | 624 | 497 | 569 | 603 | 660 | 640 | 567 | 532 | 503 | 506 | 832 | |||||||
|
Разходи за персонала |
166 -10.22% | 185 -0.28% | 186 2.54% | 181 0.28% | 180 14.98% | 157 5.5% | 149 15.94% | 128 11.06% | 116 -16.61% | 139 -10.86% | 155 -15.08% | 183 | |||||||
| Нетен марж | 2.41% -10.26% | 2.69% 7.34% | 2.5% 26.75% | 1.97% -50.99% | 4.03% 145.55% | 1.64% -50.19% | 3.29% 3.31% | 3.19% -0.91% | 3.22% -28.83% | 4.52% -55.69% | 10.2% 199.62% | 3.4% | |||||||
| 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 | 1 447 2.13% | 1 417 1.84% | 1 392 -3.2% | 1 438 7.99% | 1 331 -1.44% | 1 351 -2.72% | 1 389 -5.4% | 1 468 -3.14% | 1 515 -9.91% | 1 682 -4.64% | 1 764 2.28% | 1 725 15.16% | 1 498 | ||||||
|
Дълготрайни активи |
553 -5.5% | 585 -3.86% | 609 -4.49% | 638 -5.03% | 671 -5.34% | 709 -2.05% | 724 4.73% | 691 -4.32% | 722 -5.67% | 766 -6.96% | 823 -8.11% | 896 -5.71% | 950 | ||||||
|
Материални запаси |
581 27.04% | 458 5.05% | 436 13.6% | 383 3.02% | 372 -12.81% | 427 -9.92% | 474 -23.95% | 623 -8.76% | 683 -14.74% | 801 -7.66% | 868 17.52% | 738 62.98% | 453 | ||||||
|
Общо задължения |
636 2.73% | 619 34.56% | 460 -11.15% | 518 22.94% | 421 -9.85% | 467 -8.96% | 513 -16.19% | 613 -9.86% | 680 -21.22% | 863 -11.02% | 969 -1.4% | 983 58.01% | 622 | ||||||
|
Задължения към фин. инст. |
474 1.2% | 468 65.05% | 284 -27.36% | 391 49.51% | 261 20.52% | 217 -24.69% | 288 34.05% | 215 6.87% | 201 -11.09% | 226 13.04% | 200 32.54% | 151 -37.23% | 240 | ||||||
| Вземания общо | 269 -19.91% | 336 11.15% | 303 -13.7% | 351 27.99% | 274 37.08% | 200 15% | 174 22.74% | 142 43.52% | 99 -4.46% | 103 60.32% | 64 -25% | 86 -0.59% | 86 | ||||||
|
Собствен капитал |
811 1.67% | 798 -14.32% | 932 1.28% | 920 1.07% | 910 3.01% | 884 0.93% | 875 2.33% | 855 2.32% | 836 2% | 820 3.15% | 795 7.17% | 741 3.72% | 715 | ||||||
|
Парични средства |
3 -25% | 4 -77.78% | 18 -52.63% | 39 484.62% | 7 30% | 5 42.86% | 4 -36.36% | 6 37.5% | 4 0% | 4 60% | 3 -16.67% | 3 -53.85% | 7 |
| Година | Служители |
|---|---|
| 2021 | 28 27.27% |
| 2020 | 22 -51.11% |
| 2019 | 45 -4.26% |
| 2018 | 47 -4.08% |
| 2017 | 49 2.08% |
| 2016 | 48 -11.11% |
| 2015 | 54 |
| 2014 | 54 -1.82% |
| 2013 | 55 |
