| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 179 -10.69% | 1 320 -2.93% | 1 360 7% | 1 271 9.09% | 1 165 -15.47% | 1 378 -2.32% | 1 411 -7.39% | 1 523 0.95% | 1 509 8.37% | 1 392 19.43% | 1 166 4.83% | 1 112 -22.52% | 1 435 27.19% | 1 128 | |||||
|
Счетоводна печалба |
39 35.09% | 29 -14.93% | 34 28.85% | 27 -7.14% | 29 609.09% | -6 -108.4% | 67 95.52% | 34 204.55% | 11 -15.38% | 13 -10.34% | 15 20.83% | 12 -7.69% | 13 30% | 10 | |||||
|
Оперативни разходи |
1 131 | 1 284 | 1 319 | 1 236 | 1 125 | 1 371 | 1 333 | 1 477 | 1 483 | 1 370 | 1 143 | 1 078 | 1 253 | 1 118 | |||||
|
Разходи за персонала |
96 -4.1% | 100 10.8% | 90 5.39% | 85 -5.11% | 90 8.64% | 83 10.2% | 75 5% | 72 0.72% | 71 3.73% | 69 2.29% | 67 0.77% | 66 32.65% | 50 13.95% | 44 | |||||
| Нетен марж | 3.34% 51.26% | 2.21% -12.35% | 2.52% 20.41% | 2.09% -14.88% | 2.46% 702.28% | -0.41% -108.6% | 4.75% 111.11% | 2.25% 201.68% | 0.75% -21.92% | 0.95% -24.93% | 1.27% 15.27% | 1.1% 19.13% | 0.93% 2.21% | 0.91% | |||||
| 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 | 509 3% | 494 4.89% | 471 -11.95% | 535 -2.61% | 549 1.23% | 542 7.83% | 503 13.36% | 444 7.83% | 412 -27.35% | 567 0% | 567 5.73% | 536 -3.41% | 555 -16.02% | 661 | |||||
|
Дълготрайни активи |
350 -9.75% | 388 6.9% | 363 -14.25% | 423 -4.61% | 444 -2.47% | 455 6.71% | 426 11.2% | 383 3.16% | 372 -16.82% | 447 -5.31% | 472 5.85% | 446 1.4% | 440 7.63% | 409 | |||||
|
Материални запаси |
63 -15.17% | 74 -13.69% | 86 1.82% | 84 -16.24% | 101 43.8% | 70 71.25% | 41 73.91% | 24 -31.34% | 34 -19.28% | 42 -44.3% | 76 25.21% | 61 9.17% | 56 -67.94% | 174 | |||||
|
Общо задължения |
167 -10.9% | 188 -1.61% | 191 -33.15% | 285 -11.85% | 324 -5.52% | 343 16.32% | 295 -0.86% | 297 0.17% | 297 -35.77% | 462 -2.48% | 473 3.7% | 457 -6.1% | 486 -18.51% | 597 | |||||
|
Задължения към фин. инст. |
92 -25% | 123 29.73% | 95 -19.57% | 118 -12.21% | 134 -7.09% | 144 7.63% | 134 23.58% | 108 562.5% | 16 -71.68% | 58 0.89% | 57 80.65% | 32 -69.76% | 105 -22.93% | 136 | |||||
| Вземания общо | 97 804.76% | 11 -4.55% | 11 633.33% | 2 -50% | 3 -81.82% | 17 -35.29% | 26 15.91% | 22 1366.67% | 2 -97.35% | 58 1312.5% | 4 -73.33% | 15 -70% | 51 -20.63% | 64 | |||||
|
Собствен капитал |
342 11.52% | 306 9.31% | 280 12.3% | 250 10.66% | 225 12.79% | 200 -4.17% | 209 42.16% | 147 27.56% | 115 9.76% | 105 12.64% | 93 17.42% | 79 15.67% | 69 25.23% | 55 | |||||
|
Парични средства |
8 -74.19% | 32 195.24% | 11 -58% | 26 1566.67% | 2 200% | 1 -94.74% | 10 -32.14% | 14 250% | 4 -66.67% | 12 71.43% | 7 7.69% | 7 0% | 7 0% | 7 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 |
| 2019 | 20 5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -13.04% |
| 2016 | 23 -4.17% |
| 2015 | 24 4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |