| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 100 -3.28% | 1 138 -1.29% | 1 152 3.21% | 1 117 -8.2% | 1 216 -8.29% | 1 326 3.31% | 1 284 1.29% | 1 267 1.35% | 1 251 -24.3% | 1 652 16.9% | 1 413 15.36% | 1 225 -34.37% | 1 867 -2.64% | 1 917 | |||||
|
Счетоводна печалба |
35 4.55% | 34 -15.38% | 40 -22% | 51 11.11% | 46 -2.17% | 47 113.95% | 22 22.86% | 18 176.09% | -24 -163.89% | 37 -63.64% | 101 35.62% | 75 -28.78% | 105 -10.48% | 117 | |||||
|
Оперативни разходи |
1 064 | 1 099 | 1 110 | 1 063 | 1 163 | 1 275 | 1 258 | 1 254 | 1 248 | 1 614 | 1 310 | 1 147 | 1 755 | 1 800 | |||||
|
Разходи за персонала |
126 10.27% | 115 14.29% | 100 16.67% | 86 7.69% | 80 15.56% | 69 3.85% | 66 11.11% | 60 -20.95% | 76 46.53% | 52 12.22% | 46 0% | 46 15.38% | 40 | ||||||
| Нетен марж | 3.21% 8.09% | 2.97% -14.28% | 3.46% -24.42% | 4.58% 21.03% | 3.78% 6.67% | 3.55% 107.11% | 1.71% 21.29% | 1.41% 175.07% | -1.88% -184.39% | 2.23% -68.89% | 7.16% 17.56% | 6.09% 8.52% | 5.61% -8.05% | 6.11% | |||||
| 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 | 981 1.43% | 967 5.23% | 919 3.87% | 885 2.37% | 865 -0.06% | 865 9.44% | 790 -0.58% | 795 -3.36% | 823 3.14% | 798 -12.61% | 913 10.25% | 828 -7.85% | 898 6.29% | 845 | |||||
|
Дълготрайни активи |
144 -13.5% | 167 -5.51% | 176 -19.95% | 220 12.24% | 196 -28.36% | 274 42.18% | 193 -1.31% | 195 -14.16% | 228 62.41% | 140 -32.01% | 206 -13.7% | 239 -19.2% | 296 21.94% | 242 | |||||
|
Материални запаси |
128 5.02% | 122 4.82% | 117 39.88% | 83 24.43% | 67 -27.62% | 93 -53.35% | 198 -1.27% | 201 52.33% | 132 21.13% | 109 56.62% | 70 49.45% | 47 56.9% | 30 -28.4% | 41 | |||||
|
Общо задължения |
346 -4.92% | 364 5.01% | 347 -0.44% | 348 1.34% | 344 -10.76% | 385 9.13% | 353 -6.5% | 377 -9.89% | 419 -1.8% | 426 13.32% | 376 -1.74% | 383 -26.42% | 520 -7.29% | 561 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 445 -9.08% | 490 2.24% | 479 41.75% | 338 2.16% | 331 2.37% | 323 16.39% | 278 -9.5% | 307 -7.26% | 331 -24.94% | 441 81.47% | 243 -0.42% | 244 12.77% | 216 -18.5% | 265 | |||||
|
Собствен капитал |
635 5.25% | 603 5.36% | 573 6.67% | 537 3.04% | 521 8.52% | 480 9.7% | 438 4.77% | 418 4.74% | 399 7.44% | 371 -30.79% | 536 20.57% | 445 17.73% | 378 33.15% | 284 | |||||
|
Парични средства |
238 74.81% | 136 45.36% | 94 -56.53% | 215 -14.26% | 251 60.98% | 156 61.38% | 97 40% | 69 -36.92% | 109 28.92% | 85 -78.47% | 394 32.02% | 299 -15.73% | 354 20.73% | 293 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -11.54% |
| 2019 | 26 8.33% |
| 2018 | 24 |
| 2017 | 24 -4% |
| 2016 | 25 4.17% |
| 2015 | 24 -7.69% |
| 2014 | 26 4% |
| 2013 | 25 |