| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 130 12.86% | 1 002 -4.63% | 1 050 33.81% | 785 -9.12% | 864 -28.31% | 1 205 -41.23% | 2 050 -7.78% | 2 223 7.89% | 2 060 -11.7% | 2 333 12.95% | 2 066 -10.3% | 2 303 -35.6% | 3 576 -6.77% | 3 836 | |||||
|
Счетоводна печалба |
36 14.75% | 31 3.39% | 30 -36.56% | 48 29.17% | 37 -27.27% | 51 -63.87% | 140 -25.34% | 188 138.31% | 79 -14.92% | 93 -45.65% | 170 -27.29% | 234 -31.74% | 343 -18.96% | 423 | |||||
|
Оперативни разходи |
1 090 | 962 | 1 018 | 735 | 826 | 1 153 | 1 906 | 2 027 | 1 975 | 2 236 | 1 873 | 2 002 | 3 163 | 3 412 | |||||
|
Разходи за персонала |
142 -9.74% | 157 14.93% | 137 -2.9% | 141 -11.54% | 160 -17.24% | 193 -12.93% | 221 3.34% | 214 -12.53% | 245 -20.96% | 310 13.06% | 274 -24.08% | 361 -9.49% | 399 47.73% | 270 | |||||
| Нетен марж | 3.17% 1.67% | 3.11% 8.4% | 2.87% -52.59% | 6.06% 42.13% | 4.26% 1.45% | 4.2% -38.52% | 6.83% -19.05% | 8.44% 120.88% | 3.82% -3.64% | 3.97% -51.88% | 8.24% -18.94% | 10.17% 5.99% | 9.59% -13.08% | 11.04% | |||||
| 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 | 1 616 3.17% | 1 567 1.42% | 1 545 -12.49% | 1 765 -26.4% | 2 398 1.41% | 2 365 -1.66% | 2 405 -5.03% | 2 532 -0.9% | 2 555 9.63% | 2 330 2.08% | 2 283 -8.58% | 2 497 -4.07% | 2 603 16.58% | 2 233 | |||||
|
Дълготрайни активи |
586 90.22% | 308 -3.21% | 319 -4.3% | 333 -70.9% | 1 144 0.18% | 1 142 103.74% | 560 64.07% | 342 -13.58% | 395 -6.64% | 423 0% | 423 14.52% | 370 54.82% | 239 -29.35% | 338 | |||||
|
Материални запаси |
1 013 -17.66% | 1 230 3.08% | 1 193 -14.13% | 1 390 13.11% | 1 229 0.63% | 1 221 -8.75% | 1 338 -30.84% | 1 935 -10.25% | 2 156 21.22% | 1 778 -1.64% | 1 808 -3.41% | 1 872 -9.04% | 2 058 26.85% | 1 622 | |||||
|
Общо задължения |
111 14.14% | 98 -5.45% | 103 -70.64% | 352 150.18% | 141 -0.36% | 141 -19.3% | 175 -59.19% | 428 -21.83% | 548 -72.4% | 1 986 467.84% | 350 -48.96% | 685 -36.88% | 1 085 18.67% | 915 | |||||
|
Задължения към фин. инст. |
51 -44.13% | 92 8850% | 1 -98.4% | 64 -80.77% | 332 -48.25% | 642 41.6% | 454 | ||||||||||||
| Вземания общо | 7 -69.05% | 21 -23.64% | 28 5.77% | 27 33.33% | 20 -48.68% | 39 -44.93% | 71 -71.01% | 243 -88.73% | 2 159 1130.9% | 175 281.11% | 46 -80.52% | 236 3.59% | 228 -7.66% | 247 | |||||
|
Собствен капитал |
1 505 2.44% | 1 469 1.92% | 1 441 1.99% | 1 413 -37.4% | 2 257 1.52% | 2 224 -0.28% | 2 230 6% | 2 103 4.82% | 2 007 3.67% | 1 936 0.13% | 1 933 6.69% | 1 812 19.41% | 1 518 15.13% | 1 318 | |||||
|
Парични средства |
6 22.22% | 5 125% | 2 -83.33% | 12 242.86% | 4 -22.22% | 5 -87.84% | 38 155.17% | 15 314.29% | 4 -88.89% | 32 2000% | 2 -90% | 15 -30.23% | 22 -2.27% | 22 |
| Година | Служители |
|---|---|
| 2021 | 37 12.12% |
| 2020 | 33 -17.5% |
| 2019 | 40 11.11% |
| 2018 | 36 -23.4% |
| 2017 | 47 -9.62% |
| 2016 | 52 -14.75% |
| 2015 | 61 -20.78% |
| 2014 | 77 -2.53% |
| 2013 | 79 |