| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 292 | 1 373 1.47% | 1 353 -17.8% | 1 646 10.35% | 1 492 -1.72% | 1 518 -8.9% | 1 666 23.73% | 1 347 -16.88% | 1 620 28.93% | 1 257 -22.66% | 1 625 -48.76% | 3 171 6.36% | 2 981 | ||||||
|
Счетоводна печалба |
130 | 46 2.27% | 45 -44.65% | 81 10.42% | 74 -12.2% | 84 20.59% | 70 177.55% | 25 -57.39% | 59 30.68% | 45 -42.86% | 79 -7.78% | 85 12.84% | 76 | ||||||
|
Оперативни разходи |
1 157 | 1 321 | 1 302 | 1 548 | 1 241 | 1 518 | 1 569 | 1 213 | 1 533 | 1 181 | 1 493 | 3 017 | 2 897 | ||||||
|
Разходи за персонала |
126 | 152 25.85% | 121 16.26% | 104 41.96% | 73 -15.88% | 87 0% | 87 16.44% | 75 -10.43% | 83 10.14% | 76 55.79% | 49 -13.64% | 56 111.54% | 27 | ||||||
| Нетен марж | 10.1% | 3.35% 0.79% | 3.32% -32.67% | 4.94% 0.06% | 4.93% -10.66% | 5.52% 32.37% | 4.17% 124.32% | 1.86% -48.74% | 3.63% 1.36% | 3.58% -26.12% | 4.85% 79.96% | 2.69% 6.09% | 2.54% | ||||||
| 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 | 942 -2.23% | 963 2.06% | 944 0.33% | 941 -2.23% | 962 -9.26% | 1 060 0.05% | 1 060 -7.33% | 1 144 -10.66% | 1 280 -5.01% | 1 348 -0.19% | 1 350 3.45% | 1 305 -3.77% | 1 356 -0.08% | 1 357 | |||||
|
Дълготрайни активи |
412 3.47% | 398 -3.35% | 412 8.34% | 380 4.94% | 362 -26.4% | 492 2.45% | 480 -0.84% | 484 -6.61% | 518 0.1% | 518 0.3% | 516 2.43% | 504 -9.21% | 555 -4.49% | 581 | |||||
|
Материални запаси |
412 1.51% | 406 -8.53% | 444 -4.93% | 467 -1.3% | 473 -5.8% | 502 4.69% | 480 -11.17% | 540 -18.39% | 662 2.21% | 647 16.57% | 555 13.01% | 491 3.89% | 473 13.92% | 415 | |||||
|
Общо задължения |
99 -58.37% | 238 -3.92% | 248 -2.41% | 254 -19.58% | 316 -16.37% | 378 -17.15% | 456 -26.04% | 617 -25.19% | 824 -11.28% | 929 -5.76% | 986 15.52% | 853 -19.29% | 1 057 1.67% | 1 040 | |||||
|
Задължения към фин. инст. |
6 | 174 0% | 174 4.28% | 167 9% | 153 -44.44% | 276 -22.41% | 356 -34.09% | 540 -18.52% | 663 -4.78% | 696 8.19% | 643 773.61% | 74 -90.34% | 762 | ||||||
| Вземания общо | 112 175% | 41 -33.33% | 61 -5.51% | 65 18.69% | 55 35.44% | 40 -15.96% | 48 -45.03% | 87 -9.52% | 97 -45.22% | 176 -36.35% | 277 -9.82% | 307 -25.53% | 413 20.63% | 342 | |||||
|
Собствен капитал |
843 42.68% | 591 -15.14% | 696 1.34% | 687 6.25% | 646 -5.32% | 683 13.04% | 604 14.22% | 529 15.53% | 458 9.68% | 417 14.45% | 365 -19.34% | 452 12.61% | 401 27.02% | 316 | |||||
|
Парични средства |
6 -15.38% | 7 -75.47% | 27 -7.02% | 29 -59.86% | 73 162.96% | 28 -47.06% | 52 209.09% | 17 230% | 5 11.11% | 5 200% | 2 -40% | 3 -85.71% | 18 -49.28% | 35 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -13.04% |
| 2019 | 23 |
| 2018 | 23 -11.54% |
| 2017 | 26 4% |
| 2016 | 25 4.17% |
| 2015 | 24 -11.11% |
| 2014 | 27 |
| 2013 | 27 |