| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 347 -11.9% | 1 529 10.49% | 1 384 7.76% | 1 284 5.55% | 1 217 6.01% | 1 148 3.17% | 1 113 | 1 183 -1.41% | 1 200 -0.25% | 1 203 5.23% | 1 143 -6.76% | 1 226 30.68% | 938 | ||||||
|
Счетоводна печалба |
24 -55.66% | 54 -15.87% | 64 4.13% | 62 75.36% | 35 43.75% | 25 -23.81% | 32 | 1 104.35% | -12 -132.39% | 36 61.36% | 22 -78% | 102 37.93% | 74 | ||||||
|
Оперативни разходи |
1 319 | 1 471 | 1 317 | 1 219 | 1 179 | 1 122 | 1 079 | 1 174 | 1 144 | 1 144 | 1 117 | 1 124 | 863 | ||||||
|
Разходи за персонала |
308 -8.64% | 337 8.2% | 312 7.58% | 290 0.53% | 288 1.08% | 285 9.63% | 260 | 299 -3.62% | 310 4.12% | 298 16.14% | 257 -8.56% | 281 47.58% | 190 | ||||||
| Нетен марж | 1.78% -49.67% | 3.54% -23.86% | 4.65% -3.37% | 4.82% 66.15% | 2.9% 35.6% | 2.14% -26.15% | 2.9% | 0.04% 104.41% | -0.98% -132.48% | 3.02% 53.34% | 1.97% -76.41% | 8.34% 5.55% | 7.9% | ||||||
| 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 | 992 -1.12% | 1 003 3.92% | 965 3.34% | 934 12.57% | 830 0.62% | 825 4.54% | 789 | 808 -2.11% | 825 -5.56% | 874 -2.34% | 895 30.89% | 684 8% | 633 | ||||||
|
Дълготрайни активи |
595 -7.4% | 642 2.87% | 624 -1.53% | 634 8.58% | 584 2.51% | 570 0.91% | 564 | 576 -3.35% | 596 -5.28% | 629 -2.46% | 645 67.24% | 386 39.89% | 276 | ||||||
|
Материални запаси |
226 -7.53% | 244 8.14% | 226 9.14% | 207 20.18% | 172 9.42% | 157 12.41% | 140 | 121 -5.6% | 128 2.04% | 125 -1.21% | 127 11.21% | 114 30.41% | 87 | ||||||
|
Общо задължения |
132 -19.06% | 164 -6.16% | 174 -12.11% | 198 35.19% | 147 -15.09% | 173 10.1% | 157 | 165 -16.32% | 197 -15.9% | 235 -17.74% | 285 186.15% | 100 -30.11% | 143 | ||||||
|
Задължения към фин. инст. |
21 -70.83% | 74 -41.46% | 126 -29.31% | 178 | |||||||||||||||
| Вземания общо | 47 8.24% | 43 16.44% | 37 1.39% | 37 89.47% | 19 -36.67% | 31 -6.25% | 33 | 65 1.6% | 64 -12.59% | 73 2.88% | 71 -14.2% | 83 -53.45% | 178 | ||||||
|
Собствен капитал |
859 2.44% | 839 6.08% | 791 7.51% | 736 7.71% | 683 4.78% | 652 3.16% | 632 | 643 2.36% | 628 -1.76% | 639 4.87% | 609 4.38% | 584 19.08% | 490 | ||||||
|
Парични средства |
124 71.63% | 72 -6.62% | 77 39.81% | 55 3.85% | 53 -19.38% | 66 29% | 51 | 46 21.62% | 38 -17.78% | 46 -10.89% | 52 -48.73% | 101 10.06% | 92 |
| Година | Служители |
|---|---|
| 2021 | 45 4.65% |
| 2020 | 43 -10.42% |
| 2019 | 48 |
| 2018 | 48 |
| 2017 | 48 -2.04% |
| 2016 | 49 |
| 2015 | 49 4.26% |
| 2014 | 47 -7.84% |
| 2013 | 51 |
