| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 352 -4.96% | 2 475 18.36% | 2 091 8.6% | 1 926 6.96% | 1 800 4.14% | 1 729 2.67% | 1 684 -4.11% | 1 756 5.18% | 1 669 15.01% | 1 452 -2.91% | 1 495 -4.91% | 1 572 13.3% | 1 388 15.05% | 1 206 | |||||
|
Счетоводна печалба |
35 2.99% | 34 8.06% | 32 1.64% | 31 -6.15% | 33 14.04% | 29 612.5% | 4 60% | 3 -94.38% | 46 -3.26% | 47 70.37% | 28 22.73% | 22 41.94% | 16 19.23% | 13 | |||||
|
Оперативни разходи |
2 310 | 2 438 | 2 053 | 1 885 | 1 753 | 1 686 | 1 667 | 1 738 | 1 607 | 1 383 | 1 438 | 1 518 | 1 353 | 1 191 | |||||
|
Разходи за персонала |
86 22.46% | 71 -10.97% | 79 4.03% | 76 7.19% | 71 13.93% | 62 4.27% | 60 -11.36% | 67 6.45% | 63 5.98% | 60 8.33% | 55 -5.26% | 58 256.25% | 16 -56.16% | 37 | |||||
| Нетен марж | 1.5% 8.36% | 1.38% -8.7% | 1.52% -6.41% | 1.62% -12.26% | 1.85% 9.5% | 1.69% 593.96% | 0.24% 66.85% | 0.15% -94.66% | 2.73% -15.88% | 3.24% 75.47% | 1.85% 29.07% | 1.43% 25.27% | 1.14% 3.63% | 1.1% | |||||
| 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 | 468 -14.63% | 549 9.38% | 502 -0.51% | 504 -8.45% | 551 1.89% | 540 0.57% | 537 -36.19% | 842 14.06% | 738 20.53% | 613 21.13% | 506 4.88% | 482 -13.01% | 554 139.82% | 231 | |||||
|
Дълготрайни активи |
49 -10.28% | 55 -6.14% | 58 -0.87% | 59 -2.54% | 60 -6.35% | 64 -14.86% | 76 -18.23% | 93 -15.81% | 110 -13.65% | 127 -14.14% | 148 -19.67% | 185 -13.01% | 212 182.31% | 75 | |||||
|
Материални запаси |
376 -16.55% | 451 12.36% | 401 11.82% | 359 -21.65% | 458 23.08% | 372 -10.46% | 416 -39.42% | 686 13.15% | 606 28.22% | 473 38.27% | 342 22.53% | 279 120.16% | 127 -3.5% | 131 | |||||
|
Общо задължения |
211 -27.85% | 292 23.06% | 237 -1.28% | 240 -31.49% | 351 14.33% | 307 -5.96% | 326 31.01% | 249 19.07% | 209 -21.8% | 267 -9.2% | 295 -22.79% | 381 -19.44% | 473 300.87% | 118 | |||||
|
Задължения към фин. инст. |
2 -94.52% | 37 -36.52% | 59 -29.01% | 83 -8.47% | 90 -19.18% | 112 -15.77% | 133 -13.62% | 154 -16.85% | 185 -9.05% | 203 20.97% | 168 -21.85% | 215 | |||||||
| Вземания общо | 12 -32.35% | 17 -5.56% | 18 0% | 18 -38.98% | 30 0% | 30 1.72% | 30 65.71% | 18 -7.89% | 19 100% | 10 -13.64% | 11 -35.29% | 17 -83.96% | 108 685.19% | 14 | |||||
|
Собствен капитал |
258 0.4% | 257 -2.9% | 264 0.19% | 264 5.09% | 251 7.44% | 234 10.65% | 211 -64.4% | 593 12.08% | 529 53.33% | 345 63.44% | 211 109.64% | 101 24.68% | 81 -28.51% | 113 | |||||
|
Парични средства |
31 22% | 26 11.11% | 23 -66.17% | 68 3225% | 2 -97.22% | 74 364.52% | 16 -64.77% | 45 4300% | 1 100% | 1 -50% | 1 100% | 1 -99.51% | 105 1772.73% | 6 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 -5% |
| 2019 | 20 11.11% |
| 2018 | 18 -21.74% |
| 2017 | 23 |
| 2016 | 23 9.52% |
| 2015 | 21 16.67% |
| 2014 | 18 -14.29% |
| 2013 | 21 |