| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 620 6.31% | 583 | 560 -6% | 596 -9.54% | 659 17.18% | 562 9.34% | 514 3.18% | 499 3.83% | 480 0% | 480 -9.8% | 532 4.2% | 511 5.49% | 484 -0.94% | 489 | ||||||
|
Счетоводна печалба |
13 208.33% | -12 | -45 -8900% | 1 0% | 1 -50% | 1 -90.91% | 11 -8.33% | 12 166.67% | 5 0% | 5 -81.63% | 25 25.64% | 20 77.27% | 11 450% | 2 | ||||||
|
Оперативни разходи |
603 | 595 | 604 | 596 | 659 | 561 | 503 | 486 | 476 | 476 | 507 | 491 | 473 | 485 | ||||||
|
Разходи за персонала |
445 4.94% | 424 | 422 650.91% | 56 -87.9% | 465 25.38% | 371 9.85% | 337 -0.15% | 338 4.75% | 323 0% | 323 -6.79% | 346 5.78% | 327 4.23% | 314 320.55% | 75 | ||||||
| Нетен марж | 2.14% 201.9% | -2.1% | -8.03% -9462.04% | 0.09% 10.55% | 0.08% -57.33% | 0.18% -91.69% | 2.19% -11.16% | 2.46% 156.82% | 0.96% 0% | 0.96% -79.64% | 4.71% 20.57% | 3.9% 68.05% | 2.32% 455.23% | 0.42% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 971 -1.61% | 987 | 1 143 -0.13% | 1 145 0.13% | 1 143 -2.27% | 1 170 33.64% | 875 3.44% | 846 1.22% | 836 1.87% | 821 -3.49% | 850 2.78% | 827 | 800 | |||||||
|
Дълготрайни активи |
910 -2.79% | 936 | 988 -3.3% | 1 022 -1.87% | 1 042 -2.4% | 1 067 29.87% | 822 6.85% | 769 3.72% | 741 0.83% | 735 -2.9% | 757 -0.34% | 760 | 748 | |||||||
|
Материални запаси |
13 -29.73% | 19 | 73 39.22% | 52 54.55% | 34 53.49% | 22 95.45% | 11 15.79% | 10 171.43% | 4 -36.36% | 6 175% | 2 -42.86% | 4 | 3 | |||||||
|
Общо задължения |
121 -19.39% | 150 | 122 55.19% | 79 2.67% | 77 -26.47% | 104 11.48% | 94 92.63% | 49 55.74% | 31 96.77% | 16 -56.94% | 37 2.86% | 36 | 39 | |||||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 41 145.45% | 17 | 47 -9.9% | 52 17.44% | 44 -6.52% | 47 100% | 24 -4.17% | 25 0% | 25 -61.29% | 63 -5.34% | 67 8.26% | 62 | 35 | |||||||
|
Собствен капитал |
837 1.61% | 824 | 1 021 -4.22% | 1 066 0.92% | 1 056 -0.86% | 1 066 36.3% | 782 -0.13% | 783 -2.73% | 805 0% | 805 -1.07% | 813 2.78% | 791 | 761 | |||||||
|
Парични средства |
7 -55.17% | 15 | 3 50% | 2 -71.43% | 7 -71.43% | 25 188.24% | 9 -73.85% | 33 -43.48% | 59 259.38% | 16 0% | 16 -69.52% | 54 | 7 |
| Година | Служители |
|---|---|
| 2021 | 65 38.3% |
| 2020 | 47 -25.4% |
| 2019 | 63 36.96% |
| 2018 | 46 -36.11% |
| 2017 | 72 -2.7% |
| 2016 | 74 -8.64% |
| 2015 | 81 17.39% |
| 2014 | 69 6.15% |
| 2013 | 65 |