| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 896 | 865 30.25% | 664 25.27% | 530 -20.9% | 670 29.16% | 519 -29.07% | 732 -30.36% | 1 051 60.55% | 654 0.47% | 651 -9.39% | 719 -48.33% | 1 391 8.62% | 1 281 | ||||||
|
Счетоводна печалба |
97 | 116 145.65% | 47 441.18% | 9 -87.31% | 69 378.57% | 14 -59.42% | 35 -74.06% | 136 5220% | 3 -70.59% | 9 -76.71% | 37 -86.2% | 270 11.84% | 242 | ||||||
|
Оперативни разходи |
797 | 747 | 613 | 515 | 597 | 503 | 695 | 903 | 640 | 632 | 679 | 1 086 | 1 033 | ||||||
|
Разходи за персонала |
202 | 183 6.87% | 171 4.04% | 165 4.55% | 157 16.23% | 135 -7.67% | 147 -2.38% | 150 -6.07% | 160 0.64% | 159 -23.59% | 208 -10.15% | 232 74.9% | 132 | ||||||
| Нетен марж | 10.84% | 13.36% 88.59% | 7.08% 332.02% | 1.64% -83.96% | 10.22% 270.52% | 2.76% -42.79% | 4.82% -62.75% | 12.94% 3213.67% | 0.39% -70.73% | 1.33% -74.3% | 5.19% -73.29% | 19.44% 2.96% | 18.88% | ||||||
| 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 | 677 | 562 2.81% | 547 -5.73% | 580 -8.84% | 636 -5.61% | 674 -3.3% | 697 -1.3% | 706 5.82% | 667 -10.8% | 748 14.12% | 655 -9.53% | 725 -5.03% | 763 | ||||||
|
Дълготрайни активи |
326 | 338 4.42% | 324 -4.08% | 338 -4.76% | 355 0.29% | 354 -3.49% | 367 2.58% | 357 -3.45% | 370 713.48% | 46 -85.6% | 316 -8.04% | 344 9.27% | 314 | ||||||
|
Материални запаси |
149 | 109 -8.94% | 120 3.98% | 116 -7.76% | 125 -21.97% | 161 -7.65% | 174 -17.27% | 210 2.24% | 206 9.84% | 187 1.39% | 185 -7.2% | 199 -24.17% | 262 | ||||||
|
Общо задължения |
143 | 69 -20.71% | 86 5.63% | 82 -15.79% | 97 -48.09% | 187 542.11% | 29 -29.63% | 41 -65.53% | 120 -21.67% | 153 248.84% | 44 -33.33% | 66 65.38% | 40 | ||||||
|
Задължения към фин. инст. |
14 | 12 | 38 -20.43% | 48 | 7 -90.44% | 70 -42.62% | 121 1028.57% | 11 | |||||||||||
| Вземания общо | 177 | 75 -13.61% | 86 16.55% | 74 -14.2% | 86 -25.55% | 116 37.58% | 84 5.77% | 80 65.96% | 48 -66.31% | 143 43.08% | 100 -1.02% | 101 212.7% | 32 | ||||||
|
Собствен капитал |
492 | 445 8.88% | 409 -7.83% | 444 -7.95% | 482 14.58% | 421 -30.43% | 605 1.2% | 598 25.56% | 476 -8.37% | 519 -15.05% | 612 -7.14% | 659 -8.91% | 723 | ||||||
|
Парични средства |
24 | 38 155.17% | 15 -70.71% | 51 -25.56% | 68 62.2% | 42 -40.58% | 71 23.21% | 57 38.27% | 41 440% | 8 -89.8% | 75 0% | 75 -50.67% | 152 |
| Година | Служители |
|---|---|
| 2021 | 36 33.33% |
| 2020 | 27 -10% |
| 2019 | 30 15.38% |
| 2018 | 26 -10.34% |
| 2017 | 29 3.57% |
| 2016 | 28 |
| 2015 | 28 -9.68% |
| 2014 | 31 -6.06% |
| 2013 | 33 |