| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 023 -2.49% | 1 049 4.75% | 1 002 8.59% | 922 -1.9% | 940 -2.6% | 965 -15.68% | 1 145 15.71% | 989 | 1 051 -6.55% | 1 124 7.11% | 1 050 -3.11% | 1 083 42.31% | 761 | ||||||
|
Счетоводна печалба |
95 -3.65% | 98 -17.24% | 119 16% | 102 3.09% | 99 39.57% | 71 -41.35% | 121 35.43% | 89 | 109 -35.26% | 168 -1.79% | 171 -25.39% | 230 33.63% | 172 | ||||||
|
Оперативни разходи |
929 | 936 | 878 | 807 | 830 | 878 | 1 012 | 889 | 913 | 938 | 874 | 884 | 590 | ||||||
|
Разходи за персонала |
126 5.13% | 120 9.35% | 109 11.46% | 98 8.47% | 90 -0.56% | 91 4.09% | 87 3.64% | 84 | 86 1.82% | 84 33.06% | 63 -25.3% | 85 45.61% | 58 | ||||||
| Нетен марж | 9.25% -1.19% | 9.36% -20.99% | 11.84% 6.82% | 11.09% 5.09% | 10.55% 43.29% | 7.36% -30.45% | 10.59% 17.04% | 9.04% | 10.36% -30.72% | 14.96% -8.31% | 16.32% -22.99% | 21.19% -6.1% | 22.57% | ||||||
| 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 | 692 2.97% | 672 1.15% | 664 -1.81% | 676 5.67% | 640 -0.71% | 645 -19.42% | 800 -13.73% | 927 | 753 -2.06% | 769 12.16% | 686 -4.42% | 717 157.9% | 278 | ||||||
|
Дълготрайни активи |
12 -35.14% | 19 23.33% | 15 -6.25% | 16 3100% | 1 -50% | 1 -33.33% | 2 -99.15% | 179 | 10 -16.67% | 12 41.18% | 9 -26.09% | 12 -32.35% | 17 | ||||||
|
Материални запаси |
297 -10.75% | 333 -5.38% | 352 8.35% | 325 -1.09% | 328 7.36% | 306 -4.17% | 319 | 379 9.93% | 345 39.46% | 247 -32.5% | 367 164.58% | 139 | |||||||
|
Общо задължения |
56 -91.45% | 652 1069.72% | 56 -24.83% | 74 74.7% | 42 16.9% | 36 -70.29% | 122 -31.91% | 179 | 89 -22.91% | 116 8.61% | 107 -34.89% | 164 16.73% | 141 | ||||||
|
Задължения към фин. инст. |
6 -40% | 10 66.67% | 6 -25% | 8 | 5 -28.57% | 7 600% | 1 | 9 | |||||||||||
| Вземания общо | 305 3.83% | 293 2.68% | 286 -11.83% | 324 10.45% | 293 4.36% | 281 -38.13% | 455 | 362 -8.05% | 394 -0.9% | 397 20.09% | 331 18.93% | 278 | |||||||
|
Собствен капитал |
636 4.8% | 607 -0.25% | 608 1.02% | 602 0.77% | 598 -1.76% | 608 -10.26% | 678 -9.36% | 748 | 664 1.64% | 653 12.81% | 579 9.48% | 529 64.13% | 322 | ||||||
|
Парични средства |
77 202% | 26 138.1% | 11 0% | 11 -38.24% | 17 -69.09% | 56 129.17% | 25 140% | 10 | 1 -96.67% | 15 -52.38% | 32 530% | 5 -81.13% | 27 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 10% |
| 2013 | 10 |