| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 944 -1.18% | 956 -4.45% | 1 000 8.79% | 919 -5.62% | 974 6.31% | 916 -1.54% | 931 3.12% | 902 1.38% | 890 -0.23% | 892 -19.14% | 1 103 8.39% | 1 018 -28.2% | 1 418 0.11% | 1 416 | |||||
|
Счетоводна печалба |
106 -8.41% | 116 -35.24% | 178 46.64% | 122 -21.71% | 155 117.14% | 72 21.74% | 59 21.05% | 49 -4.04% | 51 169.72% | -73 -464.1% | 20 -77.84% | 90 -34.08% | 137 -11% | 153 | |||||
|
Оперативни разходи |
836 | 839 | 820 | 796 | 816 | 839 | 867 | 849 | 833 | 959 | 1 077 | 929 | 1 280 | 1 263 | |||||
|
Разходи за персонала |
271 -6.68% | 291 12.67% | 258 16.36% | 222 25.07% | 177 -9.87% | 197 9.38% | 180 -10.89% | 202 -1.99% | 206 -11.23% | 232 -12.36% | 265 3.6% | 256 -17.22% | 309 74.06% | 177 | |||||
| Нетен марж | 11.21% -7.32% | 12.09% -32.23% | 17.84% 34.79% | 13.24% -17.05% | 15.96% 104.26% | 7.81% 23.64% | 6.32% 17.39% | 5.38% -5.35% | 5.69% 169.88% | -8.14% -550.28% | 1.81% -79.56% | 8.84% -8.19% | 9.63% -11.1% | 10.83% | |||||
| 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 | 807 25.42% | 644 23.8% | 520 -38.99% | 852 -14.38% | 995 -9.78% | 1 103 -3.57% | 1 144 15.42% | 991 6.54% | 931 7.37% | 867 -3.91% | 902 -3.5% | 935 -24.31% | 1 235 68.06% | 735 | |||||
|
Дълготрайни активи |
275 11.18% | 247 -8.35% | 269 6.68% | 253 -10.02% | 281 -6.31% | 300 -5.33% | 316 0.98% | 313 -8.78% | 344 -9.07% | 378 -3.27% | 391 -14.92% | 459 -14.64% | 538 7.57% | 500 | |||||
|
Материални запаси |
37 4.35% | 35 -5.48% | 37 19.67% | 31 12.96% | 28 -23.94% | 36 -69.26% | 118 -31.25% | 172 -20.38% | 216 2.68% | 210 11.38% | 189 -14.58% | 221 55.4% | 142 95.77% | 73 | |||||
|
Общо задължения |
351 73.48% | 202 55.91% | 130 -71.68% | 459 6.15% | 432 11.48% | 388 30.02% | 298 -56.03% | 678 274.58% | 181 11.32% | 163 29.8% | 125 -23.2% | 163 -41.36% | 278 20.89% | 230 | |||||
|
Задължения към фин. инст. |
7 -59.38% | 16 -31.91% | 24 683.33% | 3 -83.33% | 18 12.5% | 16 -17.95% | 20 -38.1% | 32 -17.11% | 39 | ||||||||||
| Вземания общо | 287 34.77% | 213 114.95% | 99 -77.47% | 440 -1.82% | 448 9.22% | 411 -6.84% | 441 49.13% | 296 50.13% | 197 42.07% | 139 -30.15% | 198 16.87% | 170 -16.16% | 202 -8.76% | 222 | |||||
|
Собствен капитал |
456 3.36% | 441 13.11% | 390 -0.91% | 394 -30.13% | 563 -21.29% | 716 -15.41% | 846 6.71% | 793 5.8% | 750 6.46% | 704 -9.35% | 777 2.15% | 760 -30.25% | 1 090 12.51% | 969 | |||||
|
Парични средства |
207 39.31% | 148 30.04% | 114 -11.16% | 128 -45.79% | 237 -33.19% | 354 33.78% | 265 25.73% | 211 21.89% | 173 23.36% | 140 107.58% | 67 -16.46% | 81 -83.88% | 501 13.82% | 440 |
| Година | Служители |
|---|---|
| 2021 | 44 12.82% |
| 2020 | 39 2.63% |
| 2019 | 38 -5% |
| 2018 | 40 -4.76% |
| 2017 | 42 -2.33% |
| 2016 | 43 -6.52% |
| 2015 | 46 -6.12% |
| 2014 | 49 6.52% |
| 2013 | 46 |