| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 730 -2.84% | 1 780 6.22% | 1 676 14.66% | 1 462 0.25% | 1 458 3.63% | 1 407 -8.81% | 1 543 -5.21% | 1 628 -8.06% | 1 771 21.42% | 1 458 1.71% | 1 434 | 1 803 16.41% | 1 549 | ||||||
|
Счетоводна печалба |
95 124.1% | 42 -7.78% | 46 23.29% | 37 217.39% | 12 21.05% | 10 11.76% | 9 13.33% | 8 -6.25% | 8 133.33% | -25 90.94% | -271 | 64 -19.23% | 80 | ||||||
|
Оперативни разходи |
281 | 266 | 1 628 | 1 422 | 1 444 | 1 394 | 1 529 | 1 611 | 1 751 | 1 464 | 1 686 | 1 738 | 1 469 | ||||||
|
Разходи за персонала |
184 8.76% | 169 14.14% | 148 7.81% | 138 -4.27% | 144 3.69% | 139 -4.58% | 145 -1.73% | 148 -0.69% | 149 2.11% | 146 -2.73% | 150 | 92 46.72% | 62 | ||||||
| Нетен марж | 5.5% 130.65% | 2.38% -13.18% | 2.75% 7.53% | 2.55% 216.61% | 0.81% 16.81% | 0.69% 22.57% | 0.56% 19.57% | 0.47% 1.96% | 0.46% 127.45% | -1.68% 91.1% | -18.9% | 3.57% -30.62% | 5.15% | ||||||
| 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 | 524 1.39% | 516 -5.16% | 545 20.75% | 451 1.5% | 444 5.46% | 421 -15.31% | 497 1.35% | 491 -9.69% | 544 -2.83% | 559 25.17% | 447 | 558 -6.51% | 597 | ||||||
|
Дълготрайни активи |
77 -13.29% | 88 23.57% | 72 -11.95% | 81 3.92% | 78 6.99% | 73 -12.8% | 84 -24.42% | 111 -14.23% | 129 -13.36% | 149 -4.26% | 156 | 170 79.46% | 95 | ||||||
|
Материални запаси |
119 -11.74% | 135 -26.26% | 183 30.66% | 140 5.79% | 132 10.68% | 120 -4.49% | 125 -20.45% | 157 -12.5% | 180 7.32% | 168 19.27% | 141 | 233 -13.83% | 270 | ||||||
|
Общо задължения |
411 -12.34% | 468 -8.86% | 514 11.42% | 461 -5.45% | 488 2.8% | 474 -13.59% | 549 -0.09% | 550 -9.74% | 609 -3.64% | 632 27.16% | 497 | 399 -8.67% | 437 | ||||||
|
Задължения към фин. инст. |
6 -62.07% | 15 222.22% | 5 | 14 -55.74% | 31 22% | 26 -52.38% | 54 -32.26% | 79 | 12 | 52 126.67% | 23 | ||||||||
| Вземания общо | 291 10.04% | 265 5.71% | 251 35.36% | 185 -9.95% | 206 -1.95% | 210 -22.64% | 271 30.86% | 207 0.5% | 206 -9.64% | 228 62.18% | 141 | 151 -29.43% | 214 | ||||||
|
Собствен капитал |
113 135.11% | 48 56.67% | 31 400% | -10 76.47% | -43 18.27% | -53 -2.97% | -52 12.17% | -59 10.16% | -65 -190.14% | 73 273.68% | 19 | 160 14.29% | 140 | ||||||
|
Парични средства |
34 39.58% | 25 -33.33% | 37 -16.28% | 44 59.26% | 28 100% | 14 12.5% | 12 -20% | 15 -44.44% | 28 100% | 14 8% | 13 | 5 -70.59% | 17 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 -6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 -15% |
| 2013 | 20 -9.09% |
| 2010 | 22 |
