| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 245 -20.66% | 309 -4.12% | 323 -5.4% | 341 7.75% | 316 9.36% | 289 -1.39% | 293 -12.37% | 335 16.13% | 288 -13.23% | 332 18.83% | 280 -8.38% | 305 -44.98% | 555 -10.33% | 619 | |||||
|
Счетоводна печалба |
-20 -248.15% | 14 -43.75% | 25 -35.14% | 38 0% | 38 34.55% | 28 77.42% | 16 -56.34% | 36 97.22% | 18 -36.84% | 29 375% | 6 -80.33% | 31 -74.58% | 123 -27.49% | 169 | |||||
|
Оперативни разходи |
253 | 288 | 297 | 290 | 273 | 261 | 274 | 296 | 263 | 303 | 267 | 289 | 422 | 449 | |||||
|
Разходи за персонала |
187 -16.25% | 223 2.1% | 219 6.73% | 205 7.8% | 190 | 189 -5.38% | 199 6.85% | 187 | 169 -18.27% | 207 -17.35% | 251 -2.39% | 257 | |||||||
| Нетен марж | -8.33% -286.73% | 4.46% -41.33% | 7.61% -31.43% | 11.09% -7.2% | 11.95% 23.03% | 9.72% 79.93% | 5.4% -50.18% | 10.84% 69.82% | 6.38% -27.21% | 8.77% 299.73% | 2.19% -78.53% | 10.22% -53.81% | 22.12% -19.14% | 27.36% | |||||
| 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 | 504 -5.29% | 532 -13.55% | 615 -0.66% | 619 0.92% | 614 3% | 596 1.75% | 585 -2.05% | 598 3.82% | 576 -0.79% | 580 0.53% | 577 0.89% | 572 -0.44% | 575 12.63% | 510 | |||||
|
Дълготрайни активи |
60 -9.3% | 66 -10.42% | 74 44% | 51 31.58% | 39 58.33% | 25 -18.64% | 30 -10.61% | 34 164% | 13 -3.85% | 13 -16.13% | 16 -18.42% | 19 -22.45% | 25 -10.91% | 28 | |||||
|
Материални запаси |
173 2.42% | 169 -2.65% | 174 -2.3% | 178 -1.97% | 182 -5.08% | 191 -0.8% | 193 4.14% | 185 3.43% | 179 13.27% | 158 -9.91% | 175 -4.99% | 185 36.74% | 135 50% | 90 | |||||
|
Общо задължения |
25 -23.44% | 33 14.29% | 29 0% | 29 -6.67% | 31 | 26 -18.03% | 31 56.41% | 20 -2.5% | 20 -2.44% | 21 -4.65% | 22 -35.82% | 34 -21.18% | 43 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 23 21.62% | 19 27.59% | 15 26.09% | 12 -42.5% | 20 48.15% | 14 125% | 6 -58.62% | 15 20.83% | 12 -70% | 41 166.67% | 15 -9.09% | 17 -8.33% | 18 -16.28% | 22 | |||||
|
Собствен капитал |
479 -4.1% | 499 -14.91% | 586 -0.69% | 591 1.32% | 583 2.15% | 571 1.92% | 560 -1.17% | 567 1.93% | 556 -0.73% | 560 0.64% | 556 1.12% | 550 1.8% | 540 15.77% | 467 | |||||
|
Парични средства |
246 -10.91% | 277 -21.59% | 353 -6.76% | 378 1.51% | 373 1.82% | 366 2.73% | 356 -2.11% | 364 -2.06% | 372 0.97% | 368 -0.69% | 371 5.69% | 351 -11.48% | 396 7.19% | 370 |
| Година | Служители |
|---|---|
| 2021 | 27 -10% |
| 2019 | 30 -16.67% |
| 2018 | 36 |
| 2017 | 36 -7.69% |
| 2016 | 39 5.41% |
| 2015 | 37 -9.76% |
| 2014 | 41 -2.38% |
| 2013 | 42 |