| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 142 7.41% | 1 063 4.37% | 1 018 10.67% | 920 -0.11% | 921 -16.84% | 1 108 12.11% | 988 5.8% | 934 -9.73% | 1 035 -4.26% | 1 081 -1.81% | 1 101 3.96% | 1 059 -9.21% | 1 166 37.08% | 851 | |||||
|
Счетоводна печалба |
34 -78.59% | 160 120.42% | 73 -9.55% | 80 45.37% | 55 -20% | 69 17.39% | 59 21.05% | 49 -17.39% | 59 4.55% | 56 12.24% | 50 12.64% | 44 11.54% | 40 13.04% | 35 | |||||
|
Оперативни разходи |
1 106 | 902 | 945 | 840 | 865 | 1 038 | 928 | 878 | 975 | 1 022 | 1 043 | 1 003 | 1 119 | 816 | |||||
|
Разходи за персонала |
55 48.61% | 37 -7.69% | 40 5.41% | 38 1.37% | 37 -7.59% | 40 -4.82% | 42 0% | 42 10.67% | 38 -6.25% | 41 -8.05% | 44 24.29% | 36 52.17% | 24 2.22% | 23 | |||||
| Нетен марж | 3% -80.07% | 15.06% 111.2% | 7.13% -18.27% | 8.72% 45.53% | 5.99% -3.8% | 6.23% 4.71% | 5.95% 14.41% | 5.2% -8.48% | 5.68% 9.19% | 5.2% 14.32% | 4.55% 8.35% | 4.2% 22.85% | 3.42% -17.53% | 4.15% | |||||
| 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 | 649 0.4% | 646 18.69% | 545 2.4% | 532 13.54% | 468 1.55% | 461 2.04% | 452 8.07% | 418 -10.5% | 467 4.7% | 446 -16.38% | 534 -12.12% | 607 9.8% | 553 39.97% | 395 | |||||
|
Дълготрайни активи |
325 0.16% | 325 -5.79% | 345 -5.34% | 364 13.38% | 321 -5.56% | 340 -5% | 358 15.13% | 311 7.42% | 289 6.39% | 272 -3.45% | 282 -5% | 297 1.22% | 293 92.28% | 152 | |||||
|
Материални запаси |
304 0.68% | 302 70.32% | 177 15.67% | 153 22.45% | 125 16.11% | 108 35.26% | 80 -12.36% | 91 -36.88% | 144 -12.69% | 165 -28.06% | 230 -24.16% | 303 21.56% | 249 7.74% | 231 | |||||
|
Общо задължения |
88 0% | 88 -23.45% | 116 -15.99% | 138 19.03% | 116 -0.88% | 117 -9.16% | 128 0.8% | 127 -37.75% | 205 -0.74% | 206 -24.39% | 273 -27.48% | 376 8.41% | 347 54.79% | 224 | |||||
|
Задължения към фин. инст. |
40 13.04% | 35 -25% | 47 9.52% | 43 2.44% | 42 -31.09% | 61 52.56% | 40 -17.89% | 49 -47.51% | 93 -11.71% | 105 -47.03% | 198 545% | 31 | |||||||
| Вземания общо | 19 2.78% | 18 -16.28% | 22 53.57% | 14 -33.33% | 21 82.61% | 12 0% | 12 -25.81% | 16 -50.79% | 32 293.75% | 8 -52.94% | 17 161.54% | 7 -23.53% | 9 -5.56% | 9 | |||||
|
Собствен капитал |
560 0.46% | 558 30.04% | 429 8.82% | 394 11.74% | 353 2.37% | 345 6.48% | 324 11.25% | 291 10.7% | 263 9.36% | 240 -8.02% | 261 12.8% | 232 12.13% | 207 20.6% | 171 | |||||
|
Парични средства |
1 0% | 1 100% | 1 | 1 -66.67% | 2 -40% | 3 400% | 1 -66.67% | 2 50% | 1 0% | 1 100% | 1 -50% | 1 -33.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 -11.11% |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |