| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 456 -13.4% | 527 10.99% | 474 -15.33% | 560 26.12% | 444 3.95% | 427 0.84% | 424 32.85% | 319 5.94% | 301 -12.35% | 344 9.09% | 315 22.95% | 256 -18.54% | 314 15.38% | 273 | |||||
|
Счетоводна печалба |
16 -44.64% | 29 229.41% | 9 -32% | 13 400% | 3 -50% | 5 -47.37% | 10 -20.83% | 12 9.09% | 11 -4.35% | 12 169.7% | -17 67.96% | -53 -274.58% | 30 -39.8% | 50 | |||||
|
Оперативни разходи |
430 | 487 | 455 | 533 | 431 | 411 | 401 | 297 | 276 | 314 | 318 | 296 | 273 | 224 | |||||
|
Разходи за персонала |
102 11.17% | 92 0% | 92 -1.1% | 93 24.83% | 74 0.69% | 74 16.13% | 63 4.2% | 61 2.59% | 59 -1.69% | 60 -6.35% | 64 5% | 61 10.09% | 56 31.33% | 42 | |||||
| Нетен марж | 3.48% -36.08% | 5.44% 196.79% | 1.83% -19.69% | 2.28% 296.44% | 0.58% -51.9% | 1.2% -47.81% | 2.29% -40.41% | 3.85% 2.97% | 3.74% 9.13% | 3.42% 163.89% | -5.36% 73.94% | -20.56% -314.3% | 9.59% -47.82% | 18.39% | |||||
| 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 | 798 2.16% | 781 -5.27% | 825 -0.25% | 827 13.55% | 728 -9.64% | 806 0% | 806 5.84% | 761 12.38% | 677 2.16% | 663 -1.59% | 674 -1.72% | 686 21.69% | 563 58.79% | 355 | |||||
|
Дълготрайни активи |
327 -13.77% | 379 -15.02% | 446 -13.32% | 514 6.79% | 482 -15.14% | 568 0% | 568 12.23% | 506 30.65% | 387 -6.08% | 412 -7.36% | 445 -6.85% | 478 24.87% | 382 70.78% | 224 | |||||
|
Материални запаси |
160 31.51% | 122 -27.88% | 169 24.06% | 136 -7.32% | 147 49.48% | 98 -15.79% | 117 39.02% | 84 -18% | 102 -2.91% | 105 6.74% | 99 22.93% | 80 9.03% | 74 12.5% | 65 | |||||
|
Общо задължения |
442 4.6% | 422 -7.81% | 458 5.41% | 435 5.99% | 410 -1.35% | 416 -3.9% | 433 -8.93% | 475 18.19% | 402 1.55% | 396 -5.38% | 418 1.24% | 413 73.39% | 238 319.82% | 57 | |||||
|
Задължения към фин. инст. |
51 200% | 17 -17.5% | 20 | 20 290% | 5 | 18 -23.4% | 24 -9.62% | 27 | |||||||||||
| Вземания общо | 304 11.65% | 272 36.76% | 199 28.81% | 154 59.79% | 97 -43.07% | 170 51.6% | 112 -32.62% | 166 -11.2% | 187 28.87% | 145 12.25% | 129 7.66% | 120 21.76% | 99 82.08% | 54 | |||||
|
Собствен капитал |
356 3.87% | 343 7.53% | 319 1.63% | 314 4.6% | 300 0.69% | 298 1.22% | 295 2.86% | 286 3.9% | 276 3.06% | 267 4.6% | 256 -6.19% | 273 -16.19% | 325 9.09% | 298 | |||||
|
Парични средства |
8 -11.76% | 9 -22.73% | 11 -48.84% | 22 616.67% | 3 -64.71% | 9 -10.53% | 10 72.73% | 6 -98.06% | 290 56700% | 1 -50% | 1 -86.67% | 8 -11.76% | 9 -22.73% | 11 |
| Година | Служители |
|---|---|
| 2021 | 14 40% |
| 2020 | 10 -16.67% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 9.09% |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |
