| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 701 4.02% | 674 8.2% | 623 -5.28% | 658 -16.21% | 785 11.55% | 704 -20.03% | 880 -2.99% | 908 -16.51% | 1 087 -5% | 1 144 73.89% | 658 2.06% | 645 -24.81% | 857 12.4% | 763 | |||||
|
Счетоводна печалба |
153 32.74% | 116 8.13% | 107 -17.72% | 130 -42.27% | 225 27.91% | 176 -24.23% | 232 -8.28% | 253 66.11% | 152 34.23% | 114 46.05% | 78 -41.31% | 132 -21.04% | 168 -3.81% | 174 | |||||
|
Оперативни разходи |
547 | 557 | 515 | 527 | 559 | 528 | 647 | 652 | 934 | 1 030 | 580 | 511 | 668 | 588 | |||||
|
Разходи за персонала |
143 -3.79% | 148 3.94% | 143 6.08% | 134 -0.38% | 135 4.35% | 129 21.05% | 107 99.05% | 54 -47.24% | 102 5.29% | 97 -9.13% | 106 9.47% | 97 9.2% | 89 30.83% | 68 | |||||
| Нетен марж | 21.87% 27.62% | 17.13% -0.06% | 17.15% -13.13% | 19.74% -31.1% | 28.65% 14.67% | 24.98% -5.25% | 26.36% -5.46% | 27.89% 98.95% | 14.02% 41.31% | 9.92% -16.01% | 11.81% -42.5% | 20.54% 5.01% | 19.56% -14.42% | 22.86% | |||||
| 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 | 799 -5.96% | 849 -7.15% | 915 -10.06% | 1 017 -6.79% | 1 091 11.26% | 981 1.43% | 967 11.83% | 865 26.86% | 682 6.3% | 641 -2.41% | 657 5.67% | 622 -0.08% | 622 20.5% | 516 | |||||
|
Дълготрайни активи |
246 -11.58% | 278 -8.72% | 305 18.49% | 257 2.03% | 252 3.79% | 243 4.17% | 233 73.38% | 134 16.89% | 115 92.31% | 60 -59.23% | 147 -4.97% | 154 3.42% | 149 -14.37% | 174 | |||||
|
Материални запаси |
79 -62.38% | 211 240.5% | 62 22.22% | 51 25.32% | 40 -31.9% | 59 -33.71% | 89 -6.91% | 96 52.85% | 63 35.16% | 47 -10.78% | 52 -15.7% | 62 19.8% | 52 -15.83% | 61 | |||||
|
Общо задължения |
553 1303.9% | 39 -17.2% | 48 43.08% | 33 -47.15% | 63 29.47% | 49 -44.12% | 87 -1.16% | 88 25.55% | 70 -38.57% | 114 104.59% | 56 395.45% | 11 -78% | 51 40.85% | 36 | |||||
|
Задължения към фин. инст. |
2 -55.56% | 5 -71.88% | 16 | ||||||||||||||||
| Вземания общо | 51 -28.06% | 71 -44.18% | 127 -7.09% | 137 7.63% | 127 -25% | 170 -18.43% | 208 -7.5% | 225 99.1% | 113 -28.71% | 159 169.57% | 59 55.41% | 38 -49.66% | 75 258.54% | 21 | |||||
|
Собствен капитал |
3 -99.68% | 809 -6.66% | 867 -11.85% | 984 -4.33% | 1 028 10.31% | 932 0.11% | 931 19.88% | 777 27.01% | 612 16% | 527 -12.33% | 601 -1.51% | 610 6.89% | 571 22.08% | 468 | |||||
|
Парични средства |
422 -4.62% | 443 6.52% | 416 -27.35% | 572 -14.19% | 667 31.06% | 509 16.65% | 436 2.77% | 424 8.64% | 391 2.96% | 379 -4.99% | 399 8.62% | 368 6.52% | 345 34.46% | 257 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 -4% |
| 2019 | 25 -10.71% |
| 2018 | 28 -9.68% |
| 2017 | 31 -3.13% |
| 2016 | 32 |
| 2015 | 32 -8.57% |
| 2014 | 35 -7.89% |
| 2013 | 38 |