| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 691 0.85% | 1 677 -5.5% | 1 775 9.22% | 1 625 1.53% | 1 600 -3.72% | 1 662 -28.3% | 2 318 39.46% | 1 662 -2.96% | 1 713 -0.62% | 1 724 22.36% | 1 409 7.74% | 1 307 -14.94% | 1 537 83.52% | 837 | |||||
|
Счетоводна печалба |
71 2.96% | 69 0.75% | 69 74.03% | 39 250% | 11 -68.57% | 36 -21.35% | 46 11.25% | 41 -42.86% | 72 -16.17% | 85 19.29% | 72 29.63% | 55 300% | 14 -47.06% | 26 | |||||
|
Оперативни разходи |
1 618 | 1 597 | 1 703 | 1 579 | 1 357 | 1 604 | 2 251 | 1 600 | 1 606 | 1 614 | 1 255 | 1 226 | 1 492 | 744 | |||||
|
Разходи за персонала |
114 4.21% | 109 -6.96% | 118 -0.43% | 118 8.96% | 108 5.47% | 103 3.08% | 100 -8.88% | 109 -0.93% | 110 12.5% | 98 12.94% | 87 10.39% | 79 40% | 56 59.42% | 35 | |||||
| Нетен марж | 4.2% 2.09% | 4.12% 6.61% | 3.86% 59.34% | 2.42% 244.71% | 0.7% -67.36% | 2.15% 9.69% | 1.96% -20.23% | 2.46% -41.12% | 4.18% -15.64% | 4.95% -2.51% | 5.08% 20.31% | 4.22% 370.24% | 0.9% -71.15% | 3.11% | |||||
| 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 | 1 268 7.31% | 1 182 -18.57% | 1 451 -6.52% | 1 552 -9.35% | 1 712 -3.18% | 1 769 -0.66% | 1 780 -28.18% | 2 479 16.09% | 2 135 8.92% | 1 960 10.71% | 1 771 31.62% | 1 345 3.14% | 1 304 45.11% | 899 | |||||
|
Дълготрайни активи |
43 214.81% | 14 28.57% | 11 -30% | 15 -11.76% | 17 -45.16% | 32 26.53% | 25 -89.14% | 231 -0.66% | 232 -24.71% | 308 28.03% | 241 12.41% | 214 11.73% | 192 -1.57% | 195 | |||||
|
Материални запаси |
483 -26.74% | 660 -14.57% | 772 -23.78% | 1 013 -7.21% | 1 092 -13.56% | 1 263 15.8% | 1 091 -28.59% | 1 527 13.53% | 1 345 35.83% | 990 -0.97% | 1 000 11.39% | 898 19.46% | 752 35.73% | 554 | |||||
|
Общо задължения |
897 3.06% | 870 -26.76% | 1 188 -10.92% | 1 334 -12.1% | 1 518 -4.26% | 1 585 -1.46% | 1 609 -25.49% | 2 159 20.01% | 1 799 6.57% | 1 688 7.21% | 1 574 29.75% | 1 213 -0.75% | 1 222 47.32% | 830 | |||||
|
Задължения към фин. инст. |
404 2533.33% | 15 0% | 15 -45.45% | 28 0% | 28 -45.54% | 52 -36.08% | 81 -20.2% | 101 -10.41% | 113 -17.23% | 137 -36.12% | 214 -5.22% | 225 -33.78% | 341 -5.26% | 359 | |||||
| Вземания общо | 429 34.4% | 320 -4.43% | 334 1.71% | 329 -22.34% | 423 47.86% | 286 -53.83% | 620 16.97% | 530 2.88% | 515 25.53% | 411 -13.28% | 473 146.93% | 192 -15.92% | 228 143.72% | 94 | |||||
|
Собствен капитал |
371 20.8% | 307 18.77% | 259 18.5% | 218 12.07% | 195 6.13% | 184 6.85% | 172 -46.33% | 320 -4.86% | 336 23.45% | 273 39.16% | 196 49.03% | 131 60.62% | 82 18.52% | 69 | |||||
|
Парични средства |
279 87.29% | 149 -48.13% | 287 102.53% | 142 17.87% | 120 -34.36% | 183 321.18% | 43 -77.03% | 189 102.19% | 94 -50.41% | 189 238.53% | 56 36.25% | 41 -48.72% | 80 44.44% | 55 |
| Година | Служители |
|---|---|
| 2021 | 25 |
| 2020 | 25 -7.41% |
| 2019 | 27 |
| 2018 | 27 -10% |
| 2017 | 30 3.45% |
| 2016 | 29 |
| 2015 | 29 -9.38% |
| 2014 | 32 -5.88% |
| 2013 | 34 |