| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 882 -6.48% | 2 012 5.55% | 1 906 11.65% | 1 707 8.16% | 1 578 -10.39% | 1 761 27.5% | 1 382 7.91% | 1 280 6.73% | 1 199 7.57% | 1 115 -1.85% | 1 136 16.34% | 977 -27.13% | 1 340 3.52% | 1 295 | |||||
|
Счетоводна печалба |
230 -48.51% | 446 124.16% | 199 103.66% | 98 32.64% | 74 38.46% | 53 28.4% | 41 17.39% | 35 68.29% | 21 24.24% | 17 -21.43% | 21 10.53% | 19 -72.46% | 71 9.52% | 64 | |||||
|
Оперативни разходи |
1 647 | 1 561 | 1 703 | 1 604 | 1 500 | 1 704 | 1 332 | 1 233 | 1 164 | 1 080 | 1 090 | 957 | 1 224 | 1 230 | |||||
|
Разходи за персонала |
297 -3.65% | 308 9.44% | 282 12.22% | 251 18.03% | 213 12.74% | 189 6.65% | 177 0% | 177 13.07% | 156 12.92% | 139 -1.45% | 141 15.55% | 122 22.68% | 99 45.86% | 68 | |||||
| Нетен марж | 12.2% -44.94% | 22.16% 112.37% | 10.43% 82.41% | 5.72% 22.63% | 4.66% 54.52% | 3.02% 0.7% | 3% 8.79% | 2.76% 57.67% | 1.75% 15.5% | 1.51% -19.95% | 1.89% -4.99% | 1.99% -62.21% | 5.27% 5.8% | 4.98% | |||||
| 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 | 811 -11.64% | 918 3.52% | 887 17.63% | 754 -10.39% | 842 3.26% | 815 7.27% | 760 -3.69% | 789 -15.22% | 931 -4.01% | 969 -4.34% | 1 013 -2.41% | 1 038 8.49% | 957 30% | 736 | |||||
|
Дълготрайни активи |
267 -7.1% | 288 -9.63% | 319 -9.84% | 353 -9.32% | 390 -0.91% | 393 2.4% | 384 -2.09% | 392 -3.03% | 404 -2.47% | 415 -3.11% | 428 -2.79% | 440 -6% | 468 11.57% | 420 | |||||
|
Материални запаси |
445 21.51% | 366 53.98% | 238 39.22% | 171 -8.74% | 187 23.65% | 151 -39.59% | 251 -19.01% | 309 1.51% | 305 -11.7% | 345 -16.46% | 413 -17.8% | 503 28.16% | 392 68.57% | 233 | |||||
|
Общо задължения |
362 9.6% | 330 4.36% | 316 15.27% | 275 7.4% | 256 9.17% | 234 35.5% | 173 -28.54% | 242 -32.23% | 357 -12.09% | 406 -6.48% | 434 0.83% | 431 -42.76% | 752 2.15% | 736 | |||||
|
Задължения към фин. инст. |
18 0% | 18 -68.75% | 57 -42.86% | 100 -27.41% | 138 -19.88% | 172 -18% | 210 -14.55% | 246 10.57% | 222 | ||||||||||
| Вземания общо | 36 -77.24% | 160 -28.6% | 223 160.12% | 86 9.09% | 79 21.26% | 65 7.63% | 60 -1.67% | 61 -14.29% | 72 -31.71% | 105 25.77% | 83 58.25% | 53 -8.85% | 58 24.18% | 47 | |||||
|
Собствен капитал |
449 -23.57% | 588 3.05% | 571 18.98% | 480 -18.15% | 586 0.88% | 581 -1.05% | 587 7.29% | 547 -4.8% | 575 2% | 563 -2.74% | 579 -4.71% | 608 196.51% | 205 44.24% | 142 | |||||
|
Парични средства |
61 -40.59% | 103 -1.94% | 105 -26.16% | 143 -22.93% | 185 -9.5% | 205 220% | 64 165.96% | 24 -83.68% | 147 46.94% | 100 20.25% | 83 139.71% | 35 28.3% | 27 -18.46% | 33 |
| Година | Служители |
|---|---|
| 2021 | 57 -3.39% |
| 2020 | 59 -11.94% |
| 2019 | 67 6.35% |
| 2018 | 63 -8.7% |
| 2017 | 69 6.15% |
| 2016 | 65 1.56% |
| 2015 | 64 -1.54% |
| 2014 | 65 -1.52% |
| 2013 | 66 |