| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 753 -9.19% | 829 1.82% | 814 9.19% | 745 -15.82% | 886 -17.33% | 1 071 -18.86% | 1 320 -8.96% | 1 450 -6.4% | 1 549 7.91% | 1 436 -19.24% | 1 778 2.87% | 1 728 35.09% | 1 279 39.85% | 915 | |||||
|
Счетоводна печалба |
18 | 6 22.22% | 5 -59.09% | 11 -74.71% | 44 -4.4% | 47 -8.08% | 51 -34% | 77 31.58% | 58 -2.56% | 60 -8.59% | 65 10.34% | 59 9.43% | 54 | ||||||
|
Оперативни разходи |
725 | 801 | 801 | 732 | 873 | 1 018 | 1 262 | 1 382 | 1 362 | 1 699 | 1 643 | 1 193 | 833 | ||||||
|
Разходи за персонала |
111 -23.05% | 144 -5.05% | 152 8% | 141 3.38% | 136 9.02% | 125 16.19% | 107 5.53% | 102 10.56% | 92 -20.35% | 116 0% | 116 3.67% | 111 -2.68% | 115 | ||||||
| Нетен марж | 2.45% | 0.69% 11.93% | 0.62% -51.4% | 1.27% -69.41% | 4.15% 17.83% | 3.52% 0.96% | 3.49% -29.49% | 4.95% 21.94% | 4.06% 20.65% | 3.36% -11.14% | 3.79% -18.32% | 4.64% -21.75% | 5.93% | ||||||
| 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 | 586 -1.38% | 595 2.47% | 580 0.27% | 579 0.44% | 576 8.05% | 533 -20.5% | 671 -7.02% | 721 11.72% | 646 -2.85% | 665 28.97% | 515 -36.48% | 811 -36.24% | 1 273 21.41% | 1 048 | |||||
|
Дълготрайни активи |
196 -2.54% | 201 -0.51% | 202 -0.5% | 203 1.53% | 200 -2.98% | 206 49.81% | 138 -37.59% | 220 -5.48% | 233 -7.88% | 253 -15.67% | 300 11.39% | 269 -11.73% | 305 7.18% | 285 | |||||
|
Материални запаси |
290 -7.49% | 314 -3.46% | 325 14.59% | 284 8.4% | 262 28% | 205 -17.36% | 247 6.84% | 232 2.03% | 227 -44.57% | 410 16.26% | 352 -22.93% | 457 -36.01% | 714 27.7% | 559 | |||||
|
Общо задължения |
215 -10.43% | 240 2.62% | 234 -1.51% | 238 27.4% | 187 20.46% | 155 -64.31% | 434 55.49% | 279 34.15% | 208 -53.75% | 450 46.67% | 307 0% | 307 -62.66% | 822 29.91% | 632 | |||||
|
Задължения към фин. инст. |
153 -4.46% | 161 0.32% | 160 29.88% | 123 | 48 | 156 53.77% | 102 -39.88% | 169 29.8% | 130 -44.08% | 233 -53.61% | 503 168.58% | 187 | |||||||
| Вземания общо | 28 -9.84% | 31 -30.68% | 45 -24.14% | 59 5.45% | 56 -44.16% | 101 -63.99% | 280 13.02% | 247 119% | 113 -6.75% | 121 -8.85% | 133 120.34% | 60 -68.53% | 192 34.41% | 143 | |||||
|
Собствен капитал |
371 4.76% | 354 2.36% | 346 1.5% | 341 -12.47% | 390 2.97% | 378 59.83% | 237 -46.47% | 442 1.05% | 438 103.81% | 215 -61.54% | 558 10.64% | 505 11.9% | 451 8.35% | 416 | |||||
|
Парични средства |
71 50% | 47 607.69% | 7 -79.37% | 32 -44.74% | 58 165.12% | 22 258.33% | 6 -72.09% | 22 -68.61% | 70 -20.81% | 88 496.55% | 15 262.5% | 4 -90.91% | 45 -23.48% | 59 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2020 | 24 -22.58% |
| 2019 | 31 -13.89% |
| 2018 | 36 -2.7% |
| 2017 | 37 -2.63% |
| 2016 | 38 -2.56% |
| 2015 | 39 -2.5% |
| 2014 | 40 -4.76% |
| 2013 | 42 |