| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 361 78.42% | 763 -9.25% | 841 16.51% | 721 -5.43% | 763 14.68% | 665 -31.99% | 978 37.63% | 711 18.91% | 598 -6.03% | 636 -17.34% | 769 -22.62% | 994 -23.18% | 1 295 3.14% | 1 255 | |||||
|
Счетоводна печалба |
26 66.67% | 15 -28.57% | 21 -12.5% | 25 -21.31% | 31 35.56% | 23 -8.16% | 25 -16.95% | 30 -9.23% | 33 -35% | 51 49.25% | 34 21.82% | 28 -36.78% | 44 -79.33% | 215 | |||||
|
Оперативни разходи |
1 326 | 734 | 807 | 686 | 719 | 628 | 936 | 661 | 542 | 561 | 731 | 933 | 1 530 | 1 021 | |||||
|
Разходи за персонала |
179 -26.78% | 244 9.89% | 222 -5.23% | 235 -2.96% | 242 -10.59% | 270 -9.57% | 299 38.95% | 215 31.56% | 164 75.82% | 93 -34.06% | 141 -40.52% | 237 -52.07% | 495 190.69% | 170 | |||||
| Нетен марж | 1.88% -6.59% | 2.01% -21.29% | 2.55% -24.9% | 3.4% -16.79% | 4.09% 18.2% | 3.46% 35.04% | 2.56% -39.65% | 4.24% -23.66% | 5.56% -30.83% | 8.04% 80.57% | 4.45% 57.43% | 2.83% -17.7% | 3.44% -79.96% | 17.15% | |||||
| 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 | 1 091 -8.53% | 1 193 3.92% | 1 148 4.91% | 1 094 1.47% | 1 078 19.15% | 905 -5.4% | 957 6.25% | 900 5.13% | 856 2.95% | 832 -3.27% | 860 0.66% | 854 -6.28% | 912 4.03% | 876 | |||||
|
Дълготрайни активи |
288 -5.06% | 303 -3.26% | 313 0.49% | 312 -7.15% | 336 -7.72% | 364 -8.83% | 399 -7.46% | 432 6.3% | 406 -0.38% | 407 -8.91% | 447 -9.89% | 496 -10.42% | 554 26.49% | 438 | |||||
|
Материални запаси |
186 -58.78% | 451 24.37% | 363 -3.01% | 374 14.37% | 327 122.22% | 147 138.02% | 62 611.76% | 9 -32% | 13 400% | 3 -85.29% | 17 70% | 10 -84.62% | 66 712.5% | 8 | |||||
|
Общо задължения |
548 -12.64% | 627 11.86% | 560 14.88% | 488 0.85% | 484 42.9% | 338 -17.56% | 411 9.1% | 376 5.75% | 356 -0.14% | 356 -17.12% | 430 -6.14% | 458 81.74% | 252 -54.14% | 550 | |||||
|
Задължения към фин. инст. |
291 22.1% | 238 26.29% | 189 -17.08% | 228 -21.79% | 291 106.16% | 141 6.56% | 132 -41% | 224 -19.15% | 278 18.04% | 235 -8.91% | 258 3.06% | 251 -28.26% | 349 -2.29% | 357 | |||||
| Вземания общо | 573 38.27% | 414 -4.37% | 433 17.64% | 368 47.54% | 250 15.09% | 217 -36.53% | 342 59.81% | 214 -12.37% | 244 -27.06% | 334 -6.7% | 358 25.85% | 285 36.19% | 209 99.51% | 105 | |||||
|
Собствен капитал |
544 -3.97% | 566 -3.66% | 587 -3.12% | 606 1.98% | 595 4.96% | 567 3.75% | 546 4.2% | 524 4.7% | 501 5.27% | 476 10.58% | 430 8.52% | 396 6.75% | 371 11.52% | 333 | |||||
|
Парични средства |
42 107.5% | 20 -42.03% | 35 -4.17% | 37 -77.36% | 163 -6.19% | 173 16.49% | 149 -37.69% | 239 25.2% | 191 126.06% | 84 153.85% | 33 -44.92% | 60 -19.18% | 75 -77.26% | 328 |
| Година | Служители |
|---|---|
| 2021 | 31 24% |
| 2020 | 25 |
| 2019 | 25 -3.85% |
| 2018 | 26 |
| 2017 | 26 -3.7% |
| 2016 | 27 -12.9% |
| 2015 | 31 -16.22% |
| 2014 | 37 42.31% |
| 2013 | 26 |