| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 919 -8.27% | 1 002 -5.95% | 1 066 5.25% | 1 012 1.23% | 1 000 1.24% | 988 -0.05% | 988 1.31% | 976 -5.5% | 1 032 -20.79% | 1 303 -12.04% | 1 482 -9.24% | 1 633 5.52% | 1 547 35.63% | 1 141 | |||||
|
Счетоводна печалба |
43 25.37% | 34 -27.96% | 48 -31.11% | 69 12.5% | 61 103.39% | 30 103.45% | 15 1350% | 1 -92.86% | 14 -64.56% | 40 83.72% | 22 59.26% | 14 -25% | 18 -36.84% | 29 | |||||
|
Оперативни разходи |
874 | 959 | 1 003 | 928 | 920 | 934 | 941 | 933 | 985 | 1 236 | 1 431 | 1 596 | 1 512 | 1 112 | |||||
|
Разходи за персонала |
53 -19.38% | 66 -1.53% | 67 13.91% | 59 9.52% | 54 23.53% | 43 16.44% | 37 -2.67% | 38 -7.41% | 41 -17.35% | 50 -10.91% | 56 -14.73% | 66 46.59% | 45 51.72% | 30 | |||||
| Нетен марж | 4.67% 36.67% | 3.42% -23.4% | 4.46% -34.55% | 6.82% 11.14% | 6.13% 100.89% | 3.05% 103.55% | 1.5% 1331.25% | 0.1% -92.44% | 1.39% -55.25% | 3.1% 108.88% | 1.48% 75.47% | 0.85% -28.92% | 1.19% -53.44% | 2.55% | |||||
| 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 | 1 030 1.26% | 1 017 1.79% | 999 10.96% | 900 12.45% | 801 10.52% | 725 17.5% | 617 2.38% | 602 5.18% | 573 10.56% | 518 11.07% | 466 10.41% | 422 2.1% | 414 62.12% | 255 | |||||
|
Дълготрайни активи |
4 | 1 -66.67% | 2 50% | 1 -84.62% | 7 -94.06% | 112 2333.33% | 5 -18.18% | 6 -59.26% | 14 -49.06% | 27 -30.26% | 39 -28.97% | 55 122.92% | 25 | ||||||
|
Материални запаси |
986 -0.46% | 990 1.73% | 973 10.19% | 884 12.57% | 785 11.88% | 701 16.77% | 601 6.33% | 565 6.15% | 532 11.34% | 478 13.61% | 421 15.43% | 365 479.67% | 63 -71.46% | 220 | |||||
|
Общо задължения |
229 -63.69% | 629 -2.07% | 643 9.49% | 587 6.79% | 550 3.97% | 529 17.9% | 448 0.23% | 447 6.97% | 418 10.69% | 378 4.08% | 363 15.82% | 313 11.86% | 280 104.48% | 137 | |||||
|
Задължения към фин. инст. |
84 215.38% | 27 -38.1% | 43 -26.32% | 58 -12.98% | 67 -18.63% | 82 -16.58% | 99 -10.65% | 110 66.15% | 66 85.71% | 36 -11.39% | 40 -18.56% | 50 -14.16% | 58 34.52% | 43 | |||||
| Вземания общо | 17 -8.33% | 18 16.13% | 16 121.43% | 7 40% | 5 -60% | 13 78.57% | 7 -67.44% | 22 10.26% | 20 5.41% | 19 27.59% | 15 16% | 13 -21.88% | 16 166.67% | 6 | |||||
|
Собствен капитал |
801 106.73% | 388 8.75% | 356 13.7% | 313 24.85% | 251 28.2% | 196 16.41% | 168 8.58% | 155 0.33% | 154 10.22% | 140 35.64% | 103 -5.16% | 109 -18.39% | 133 12.99% | 118 | |||||
|
Парични средства |
23 181.25% | 8 -11.11% | 9 12.5% | 8 -15.79% | 10 171.43% | 4 -41.67% | 6 -42.86% | 11 -27.59% | 15 107.14% | 7 100% | 4 -41.67% | 6 20% | 5 25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -40% |
| 2019 | 15 -11.76% |
| 2018 | 17 -46.88% |
| 2017 | 32 14.29% |
| 2016 | 28 21.74% |
| 2015 | 23 21.05% |
| 2014 | 19 5.56% |
| 2013 | 18 |
