| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 844 -3.68% | 876 -4.57% | 918 5.46% | 870 -1.05% | 879 -8.12% | 957 2.97% | 930 12.36% | 827 3.98% | 796 -3.35% | 823 9% | 755 -1.14% | 764 -20.62% | 962 24.88% | 771 | |||||
|
Счетоводна печалба |
97 410.81% | 19 -21.28% | 24 261.54% | 7 -65.79% | 19 2.7% | 19 -40.32% | 32 -8.82% | 35 0% | 35 -26.09% | 47 -1.08% | 48 -8.82% | 52 -18.4% | 64 37.36% | 47 | |||||
|
Оперативни разходи |
745 | 856 | 893 | 863 | 859 | 938 | 897 | 798 | 759 | 775 | 706 | 710 | 884 | 562 | |||||
|
Разходи за персонала |
74 -16.76% | 88 -1.14% | 89 4.79% | 85 -4.02% | 89 0% | 89 12.26% | 79 37.17% | 58 -5.83% | 61 9.09% | 56 25% | 45 -1.12% | 46 32.84% | 34 | ||||||
| Нетен марж | 11.45% 430.31% | 2.16% -17.51% | 2.62% 242.81% | 0.76% -65.43% | 2.21% 11.78% | 1.98% -42.04% | 3.41% -18.85% | 4.2% -3.83% | 4.37% -23.52% | 5.71% -9.25% | 6.3% -7.77% | 6.83% 2.79% | 6.64% 9.99% | 6.04% | |||||
| 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 | 835 -8.15% | 910 -8.49% | 994 -12.79% | 1 140 -3.21% | 1 178 -2.7% | 1 210 -3.39% | 1 253 -0.53% | 1 259 1.53% | 1 240 3.37% | 1 200 -2.29% | 1 228 5.86% | 1 160 7.13% | 1 083 8.78% | 995 | |||||
|
Дълготрайни активи |
527 -6.53% | 563 -4.84% | 592 -4.06% | 617 -5.92% | 656 -9.39% | 724 -0.14% | 725 -1.87% | 739 14.5% | 645 8.61% | 594 -3.65% | 617 1.01% | 610 -7.51% | 660 -0.39% | 663 | |||||
|
Материални запаси |
140 -43.39% | 247 -24.61% | 328 -37.18% | 523 7.24% | 487 6.12% | 459 -3.13% | 474 -5.6% | 502 -3.82% | 522 -5.2% | 551 -3.93% | 573 10.55% | 518 31.69% | 394 23.2% | 320 | |||||
|
Общо задължения |
44 26.09% | 35 -31.68% | 52 50.75% | 34 -96.88% | 1 099 763.45% | 127 -75.87% | 528 138.34% | 221 -2.48% | 227 5.21% | 216 -24.37% | 285 9.63% | 260 -71.56% | 915 2.76% | 891 | |||||
|
Задължения към фин. инст. |
47 -34.29% | 72 0% | 72 | ||||||||||||||||
| Вземания общо | 36 62.79% | 22 -8.51% | 24 74.07% | 14 200% | 5 -90.43% | 48 123.81% | 21 133.33% | 9 -52.63% | 19 35.71% | 14 -45.1% | 26 0% | 26 112.5% | 12 14.29% | 11 | |||||
|
Собствен капитал |
791 -9.53% | 874 -7.22% | 942 -14.75% | 1 105 0.56% | 1 099 59.85% | 688 -35.49% | 1 066 2.71% | 1 038 2.42% | 1 013 64.34% | 617 -10% | 685 -23.86% | 900 436.59% | 168 60% | 105 | |||||
|
Парични средства |
132 72.67% | 77 54.64% | 50 -42.94% | 87 198.25% | 29 72.73% | 17 -47.62% | 32 250% | 9 -82.69% | 53 31.65% | 40 295% | 10 185.71% | 4 -30% | 5 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 -9.52% |
| 2019 | 21 5% |
| 2018 | 20 -16.67% |
| 2017 | 24 -4% |
| 2016 | 25 -3.85% |
| 2015 | 26 4% |
| 2014 | 25 8.7% |
| 2013 | 23 |