| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 773 -9.84% | 857 -4.66% | 899 -8.72% | 985 -8.33% | 1 075 -8.37% | 1 173 | 1 230 9.91% | 1 119 -3.99% | 1 166 3.5% | 1 126 -16.65% | 1 351 -38.66% | 2 203 0.49% | 2 192 | ||||||
|
Счетоводна печалба |
46 97.78% | 23 -40.79% | 39 1.33% | 38 -35.34% | 59 -14.71% | 70 | 51 14.94% | 44 -26.89% | 61 91.94% | 32 -19.48% | 39 -82.34% | 223 11.22% | 200 | ||||||
|
Оперативни разходи |
726 | 830 | 858 | 945 | 1 010 | 1 097 | 1 172 | 1 065 | 1 088 | 1 085 | 1 293 | 1 966 | 268 | ||||||
|
Разходи за персонала |
102 -11.16% | 115 13.13% | 101 -12.39% | 116 -0.44% | 116 6.57% | 109 | 114 -1.77% | 116 6.1% | 109 7.58% | 101 -17.5% | 123 -17.24% | 148 38.76% | 107 | ||||||
| Нетен марж | 5.89% 119.36% | 2.68% -37.89% | 4.32% 11.01% | 3.89% -29.47% | 5.52% -6.91% | 5.93% | 4.16% 4.58% | 3.97% -23.85% | 5.22% 85.45% | 2.81% -3.4% | 2.91% -71.21% | 10.12% 10.68% | 9.14% | ||||||
| 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 | 653 -8.12% | 711 -9.03% | 782 -8.22% | 852 -1.71% | 867 -7.58% | 938 | 1 108 -1.36% | 1 124 -0.81% | 1 133 3.07% | 1 099 -4.4% | 1 150 0.04% | 1 149 17.57% | 978 | ||||||
|
Дълготрайни активи |
60 -11.94% | 69 -14.1% | 80 -15.22% | 94 -30.83% | 136 -13.64% | 157 | 137 -9.76% | 152 -9.45% | 168 -12.53% | 192 -6.95% | 206 -13.15% | 237 16.29% | 204 | ||||||
|
Материални запаси |
558 -9.9% | 620 -7.48% | 670 0.46% | 667 3.41% | 645 -8.29% | 703 | 746 -6.17% | 795 -1.08% | 804 2.75% | 782 0.86% | 776 -4.83% | 815 13.53% | 718 | ||||||
|
Общо задължения |
64 -32.26% | 95 -16.96% | 115 2.28% | 112 1.39% | 110 -35.91% | 172 | 186 -11.25% | 209 3.81% | 201 0.51% | 200 -10.09% | 223 -22.97% | 289 0.71% | 287 | ||||||
|
Задължения към фин. инст. |
14 -9.68% | 16 24% | 13 -24.24% | 17 -75.37% | 69 | 87 -22.73% | 112 16.4% | 97 23.53% | 78 -34.05% | 119 -7.2% | 128 52.44% | 84 | |||||||
| Вземания общо | 5 -40% | 8 25% | 6 -7.69% | 7 -40.91% | 11 214.29% | 4 | 53 -5.5% | 56 -9.17% | 61 -11.76% | 70 -12.26% | 79 -14.36% | 93 187.3% | 32 | ||||||
|
Собствен капитал |
587 -4.49% | 615 -7.82% | 667 -9.81% | 740 -2.16% | 756 -1.2% | 765 | 923 0.89% | 915 -1.81% | 932 3.64% | 899 3.23% | 871 1.25% | 860 24.59% | 690 | ||||||
|
Парични средства |
29 115.38% | 13 -44.68% | 24 -70.81% | 82 14.18% | 72 0% | 72 | 170 42.31% | 120 21.24% | 99 80.37% | 55 114% | 26 1566.67% | 2 -92.86% | 21 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2019 | 19 -5% |
| 2018 | 20 -9.09% |
| 2017 | 22 -15.38% |
| 2016 | 26 |
| 2015 | 26 -7.14% |
| 2014 | 28 -9.68% |
| 2013 | 31 |