| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 296 -23.61% | 388 3.13% | 376 5.76% | 355 -9.03% | 391 -12.59% | 447 -4.17% | 466 -5.49% | 493 -5.76% | 524 9.17% | 480 -1.68% | 488 -9.14% | 537 -28.52% | 751 3.45% | 726 | |||||
|
Счетоводна печалба |
1 -85.71% | 4 16.67% | 3 -33.33% | 5 -68.97% | 15 -17.14% | 18 -28.57% | 25 -20.97% | 32 -39.81% | 53 17.05% | 45 8.64% | 41 118.92% | 19 -77.02% | 82 15% | 72 | |||||
|
Оперативни разходи |
295 | 383 | 372 | 350 | 376 | 427 | 441 | 462 | 471 | 435 | 447 | 517 | 659 | 547 | |||||
|
Разходи за персонала |
53 -6.36% | 56 3.77% | 54 19.1% | 46 -1.11% | 46 30.43% | 35 4.55% | 34 0% | 34 6.45% | 32 -16.22% | 38 21.31% | 31 -19.74% | 39 7.04% | 36 195.83% | 12 | |||||
| Нетен марж | 0.17% -81.3% | 0.92% 13.13% | 0.82% -36.96% | 1.29% -65.88% | 3.8% -5.21% | 4% -25.47% | 5.37% -16.37% | 6.42% -36.13% | 10.06% 7.22% | 9.38% 10.5% | 8.49% 140.95% | 3.52% -67.85% | 10.96% 11.16% | 9.86% | |||||
| 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 | 539 -4.18% | 563 -1.08% | 569 -1.94% | 580 -0.09% | 581 1.25% | 574 2.47% | 560 1.86% | 550 1.7% | 540 2.62% | 527 4.04% | 506 -0.3% | 508 -5.07% | 535 11.87% | 478 | |||||
|
Дълготрайни активи |
18 -10% | 20 -16.67% | 25 -15.79% | 29 -5% | 31 27.66% | 24 9.3% | 22 34.38% | 16 -8.57% | 18 -10.26% | 20 -15.22% | 24 -47.13% | 44 -40% | 74 -22.87% | 96 | |||||
|
Материални запаси |
127 -11.39% | 144 -13.54% | 166 -1.22% | 168 -4.64% | 176 -7.75% | 191 9.36% | 175 -9.76% | 194 1.34% | 191 -15.77% | 227 -2.2% | 232 7.33% | 216 0.24% | 216 -4.74% | 227 | |||||
|
Общо задължения |
11 -24.14% | 15 31.82% | 11 -4.35% | 12 76.92% | 7 -23.53% | 9 -5.56% | 9 -57.14% | 21 -47.5% | 41 -39.39% | 67 -86.02% | 483 283.74% | 126 -72.7% | 461 -3.64% | 478 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 26 -41.86% | 44 -43.42% | 78 16.03% | 67 3.15% | 65 -13.61% | 75 -39.26% | 124 -14.18% | 144 -18.97% | 178 -4.4% | 186 0% | 186 -1.89% | 190 34.91% | 141 14.58% | 123 | |||||
|
Собствен капитал |
528 -3.64% | 548 -1.74% | 558 -1.89% | 569 -0.98% | 574 1.63% | 565 2.6% | 551 4.26% | 528 5.73% | 500 8.8% | 459 9.65% | 419 9.64% | 382 4.62% | 365 76.3% | 207 | |||||
|
Парични средства |
368 3.6% | 355 18.03% | 301 -4.85% | 316 2.32% | 309 9.03% | 283 18.38% | 239 22.51% | 195 27.33% | 153 63.93% | 94 45.24% | 64 12.5% | 57 -45.1% | 104 374.42% | 22 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 -10% |
| 2019 | 10 -9.09% |
| 2018 | 11 22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |