| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 140 -3.67% | 1 184 -1.36% | 1 200 0% | 1 200 -0.76% | 1 209 -3.39% | 1 252 0.91% | 1 240 2.19% | 1 214 -1.7% | 1 235 0% | 1 235 9.92% | 1 123 -14.05% | 1 307 -31.09% | 1 896 6.37% | 1 783 18.24% | 1 508 | |||||
|
Счетоводна печалба |
74 -16.18% | 88 172.69% | -122 1.24% | -123 -211.06% | 111 1.4% | 109 16.94% | 94 11.59% | 84 2.5% | 82 48.15% | 55 -8.47% | 60 26.88% | 48 -55.92% | 108 -16.6% | 129 31.09% | 99 | |||||
|
Оперативни разходи |
1 061 | 1 093 | 1 076 | 1 076 | 1 083 | 1 138 | 1 147 | 1 207 | 1 174 | 1 180 | 1 045 | 1 240 | 1 772 | 1 654 | 1 409 | |||||
|
Разходи за персонала |
135 -1.86% | 138 -6.6% | 147 -7.99% | 160 36.09% | 118 -23.08% | 153 -6.56% | 164 14.29% | 143 62.79% | 88 | |||||||||||
| Нетен марж | 6.5% -12.99% | 7.47% 173.69% | -10.14% 1.24% | -10.27% -211.91% | 9.18% 4.96% | 8.74% 15.89% | 7.54% 9.19% | 6.91% 4.27% | 6.63% 48.15% | 4.47% -16.74% | 5.37% 47.61% | 3.64% -36.04% | 5.69% -21.59% | 7.26% 10.86% | 6.54% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 418 0.73% | 1 408 9.76% | 1 283 7.27% | 1 196 -3.94% | 1 245 1.33% | 1 229 -5.51% | 1 300 -6.54% | 1 391 -4.93% | 1 463 -24.21% | 1 931 -18.39% | 2 366 4.61% | 2 261 3.29% | 2 189 17.86% | 1 858 11.37% | 1 668 | |||||
|
Дълготрайни активи |
684 6.45% | 642 19.96% | 535 -4.21% | 559 -4.21% | 583 4.11% | 560 -6.4% | 599 -6.62% | 641 -10.04% | 713 -6.51% | 762 10.44% | 690 -4.93% | 726 5.26% | 690 55.59% | 443 2.97% | 431 | |||||
|
Материални запаси |
548 -3.08% | 565 -2.9% | 582 -3.23% | 601 -4.55% | 630 -0.96% | 636 -4.09% | 663 -6.49% | 709 -0.29% | 711 -35.78% | 1 107 -29.72% | 1 576 7.8% | 1 462 4.88% | 1 394 5.37% | 1 323 17.11% | 1 129 | |||||
|
Общо задължения |
201 -7.08% | 217 76.67% | 123 80.45% | 68 -8.9% | 75 -21.08% | 95 -17.78% | 115 -35.34% | 178 -28.69% | 250 45.67% | 171 -14.32% | 200 -30.18% | 286 -26.12% | 388 117.82% | 178 70.59% | 104 | |||||
|
Задължения към фин. инст. |
76 -25.25% | 101 160.53% | 39 -53.09% | 83 -52.49% | 174 3.65% | 168 1395.45% | 11 | |||||||||||||
| Вземания общо | 60 15.69% | 52 112.5% | 25 77.78% | 14 -28.95% | 19 -26.92% | 27 -22.39% | 34 67.5% | 20 -13.04% | 24 -48.31% | 46 41.27% | 32 80% | 18 -65% | 51 163.16% | 19 5.56% | 18 | |||||
|
Собствен капитал |
1 211 1.72% | 1 191 2.78% | 1 159 2.81% | 1 127 -3.54% | 1 168 3.21% | 1 132 -4.32% | 1 183 -1.24% | 1 198 -1.31% | 1 214 -31.01% | 1 759 -18.77% | 2 166 9.66% | 1 975 9.62% | 1 802 7.28% | 1 680 7.42% | 1 564 | |||||
|
Парични средства |
126 -14.88% | 148 6.25% | 139 563.41% | 21 95.24% | 11 162.5% | 4 166.67% | 2 -91.89% | 19 32.14% | 14 21.74% | 12 -82.58% | 67 21.1% | 56 1.87% | 55 -24.11% | 72 -19.43% | 89 |
| Година | Служители |
|---|---|
| 2021 | 35 -12.5% |
| 2019 | 40 11.11% |
| 2018 | 36 -14.29% |
| 2017 | 42 16.67% |
| 2016 | 36 -14.29% |
| 2015 | 42 -4.55% |
| 2014 | 44 -12% |
| 2013 | 50 |