| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 584 1.24% | 577 -5.84% | 613 2.83% | 596 14.76% | 519 1.3% | 513 -41.55% | 877 27.58% | 688 83.74% | 374 -14.69% | 439 -84.73% | 2 873 219.81% | 898 -4.82% | 944 111.94% | 445 | |||||
|
Счетоводна печалба |
19 2.78% | 18 -10% | 20 185.71% | 7 40% | 5 -9.09% | 6 22.22% | 5 -70.97% | 16 675% | 2 -60% | 5 -97.98% | 253 366.04% | 54 -54.31% | 119 23100% | 1 | |||||
|
Оперативни разходи |
550 | 549 | 584 | 545 | 493 | 496 | 858 | 642 | 342 | 407 | 2 599 | 823 | 796 | 440 | |||||
|
Разходи за персонала |
103 -6.91% | 111 9.05% | 102 22.09% | 83 7.95% | 77 -7.36% | 83 2.52% | 81 15.22% | 71 -26.6% | 96 -24.19% | 127 -35.92% | 198 24.04% | 160 115.17% | 74 113.24% | 35 | |||||
| Нетен марж | 3.24% 1.52% | 3.19% -4.42% | 3.34% 177.85% | 1.2% 21.99% | 0.98% -10.25% | 1.1% 109.11% | 0.52% -77.24% | 2.3% 321.78% | 0.55% -53.11% | 1.17% -86.74% | 8.79% 45.72% | 6.03% -52% | 12.57% 10846.48% | 0.11% | |||||
| 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 | 1 067 -17.39% | 1 291 -20.17% | 1 617 3.23% | 1 567 -0.33% | 1 572 -4.56% | 1 647 -5.49% | 1 742 0.89% | 1 727 10.25% | 1 567 3.69% | 1 511 2.85% | 1 469 89.76% | 774 51.4% | 511 63.4% | 313 | |||||
|
Дълготрайни активи |
317 -2.52% | 325 -3.78% | 338 6.27% | 318 4.01% | 306 -11.14% | 344 7.17% | 321 1.78% | 315 7.87% | 292 0.7% | 290 1.25% | 287 101.08% | 143 -5.1% | 150 43.41% | 105 | |||||
|
Материални запаси |
487 | 548 -14.03% | 638 -2.2% | 652 -6.93% | 700 -1.08% | 708 -5.91% | 753 -11.11% | 847 7.32% | 789 13.79% | 693 149.72% | 278 23.41% | 225 60% | 141 | ||||||
|
Общо задължения |
669 -26.42% | 910 -26.79% | 1 242 3.98% | 1 195 -0.93% | 1 206 -6.09% | 1 284 -5.88% | 1 365 0.79% | 1 354 12.2% | 1 207 4.7% | 1 152 3.35% | 1 115 95.26% | 571 60.03% | 357 29.74% | 275 | |||||
|
Задължения към фин. инст. |
117 | 92 0% | 92 3500% | 3 -94.62% | 48 -52.79% | 101 -34.77% | 154 -26.7% | 211 -16.94% | 254 64.24% | 154 -8.76% | 169 70.62% | 99 16.17% | 85 | ||||||
| Вземания общо | 234 | 340 29.88% | 262 -22.78% | 339 10.13% | 308 -21.72% | 393 8.16% | 364 26.74% | 287 2.56% | 280 -18.36% | 343 335.06% | 79 -41.67% | 135 114.63% | 63 | ||||||
|
Собствен капитал |
397 4.16% | 381 1.77% | 375 0.83% | 372 1.68% | 366 0.85% | 363 -4.06% | 378 1.23% | 373 3.69% | 360 0.43% | 358 1.3% | 354 74.31% | 203 31.46% | 154 308.11% | 38 | |||||
|
Парични средства |
29 | 391 12.01% | 349 26.95% | 275 -20.41% | 346 7.99% | 320 8.3% | 296 110.18% | 141 -7.41% | 152 3.85% | 146 31.19% | 111 21700% | 1 -83.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2019 | 28 21.74% |
| 2018 | 23 4.55% |
| 2017 | 22 -26.67% |
| 2016 | 30 7.14% |
| 2015 | 28 -6.67% |
| 2014 | 30 25% |
| 2013 | 24 |
