| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 674 5.71% | 1 584 -7.27% | 1 708 -5.33% | 1 804 -2.14% | 1 844 8.16% | 1 705 -5.1% | 1 796 5.43% | 1 704 -24.08% | 2 244 4.25% | 2 153 16.94% | 1 841 21.58% | 1 514 -29.68% | 2 153 18.39% | 1 819 | |||||
|
Счетоводна печалба |
41 406.25% | 8 -50% | 16 -34.69% | 25 226.67% | 8 -34.78% | 12 -20.69% | 15 20.83% | 12 -57.14% | 29 -81.99% | 159 86.23% | 85 178.33% | 31 -62.26% | 81 6.71% | 76 | |||||
|
Оперативни разходи |
1 633 | 1 575 | 1 690 | 1 777 | 1 823 | 1 691 | 1 780 | 1 690 | 2 209 | 1 985 | 1 747 | 1 475 | 2 058 | 1 742 | |||||
|
Разходи за персонала |
171 -11.64% | 193 -5.03% | 203 -3.16% | 210 0.24% | 210 7.89% | 194 -6.17% | 207 4.11% | 199 -15.25% | 235 62.77% | 144 33.65% | 108 14.67% | 94 -11.11% | 106 37.09% | 77 | |||||
| Нетен марж | 2.47% 378.89% | 0.52% -46.08% | 0.96% -31.02% | 1.39% 233.79% | 0.42% -39.7% | 0.69% -16.43% | 0.83% 14.61% | 0.72% -43.55% | 1.28% -82.73% | 7.39% 59.24% | 4.64% 128.93% | 2.03% -46.33% | 3.78% -9.86% | 4.19% | |||||
| 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 | 363 1.87% | 356 7.89% | 330 -8.89% | 363 3.35% | 351 -2.83% | 361 -3.16% | 373 -14.64% | 437 -2.73% | 449 -41.51% | 767 27.2% | 603 0.08% | 603 1.11% | 596 22.48% | 487 | |||||
|
Дълготрайни активи |
29 -36.67% | 46 -28.57% | 64 57.5% | 41 11.11% | 37 0% | 37 -12.2% | 42 -9.89% | 47 28.17% | 36 -38.79% | 59 -8.66% | 65 -9.93% | 72 -14.02% | 84 -20.39% | 105 | |||||
|
Материални запаси |
288 14.66% | 251 25.9% | 199 18.9% | 168 8.25% | 155 -22.7% | 200 12.32% | 178 -3.59% | 185 13.48% | 163 -66.94% | 493 9.16% | 452 -4.12% | 471 12.71% | 418 58.53% | 264 | |||||
|
Общо задължения |
51 -37.5% | 82 30.08% | 63 -41.71% | 108 -10.97% | 121 24.08% | 98 41.48% | 69 14.41% | 60 -27.16% | 83 -41.94% | 143 17.72% | 121 -38.6% | 197 -9.6% | 218 20.28% | 182 | |||||
|
Задължения към фин. инст. |
4 250% | 1 | 76 20.16% | 63 -1.59% | 64 -41.94% | 111 11.28% | 100 | ||||||||||||
| Вземания общо | 10 -23.08% | 13 -27.78% | 18 -77.78% | 83 -1.22% | 84 -30.8% | 121 3.95% | 117 -27.62% | 161 -22.98% | 209 196.38% | 71 60.47% | 44 -21.1% | 56 -35.88% | 87 84.78% | 47 | |||||
|
Собствен капитал |
312 13.59% | 275 2.68% | 267 5.02% | 255 10.91% | 230 -12.82% | 263 -13.3% | 304 -19.29% | 376 2.79% | 366 -41.41% | 625 29.59% | 482 18.92% | 405 7.31% | 378 23.79% | 305 | |||||
|
Парични средства |
36 -22.22% | 46 -4.26% | 48 -32.37% | 71 -5.44% | 75 2840% | 3 -92.86% | 36 -18.6% | 44 8.86% | 40 -71.68% | 143 248.75% | 41 1500% | 3 -37.5% | 4 -93.89% | 67 |
| Година | Служители |
|---|---|
| 2021 | 30 -6.25% |
| 2020 | 32 18.52% |
| 2019 | 27 -40% |
| 2018 | 45 -13.46% |
| 2017 | 52 4% |
| 2016 | 50 |
| 2015 | 50 -1.96% |
| 2014 | 51 4.08% |
| 2013 | 49 |