| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 033 3.41% | 1 966 1.75% | 1 932 -8.48% | 2 111 -1.85% | 2 151 -6.66% | 2 304 4.52% | 2 205 -1.91% | 2 248 -3.53% | 2 330 0% | 2 330 384.27% | 481 18.36% | 406 -15.52% | 481 17.77% | 409 | |||||
|
Счетоводна печалба |
328 | 171 -13.21% | 197 22.15% | 162 -18.35% | 198 -15.32% | 234 6.28% | 220 628.81% | 30 -11.94% | 34 -30.93% | 50 24.36% | 40 -27.78% | 55 96.36% | 28 | ||||||
|
Оперативни разходи |
1 695 | 1 027 | 1 752 | 1 896 | 1 977 | 2 071 | 1 948 | 1 958 | 2 290 | 2 290 | 423 | 364 | 419 | 380 | |||||
|
Разходи за персонала |
203 -6.81% | 218 1.67% | 214 6.62% | 201 2.88% | 195 -25.68% | 263 30.46% | 201 31.77% | 153 15% | 133 18.18% | 112 609.68% | 16 -13.89% | 18 38.46% | 13 100% | 7 | |||||
| Нетен марж | 16.12% | 8.86% -5.17% | 9.35% 24.46% | 7.51% -12.52% | 8.59% -18.98% | 10.6% 8.35% | 9.78% 655.51% | 1.29% -11.94% | 1.47% -85.74% | 10.31% 5.06% | 9.81% -14.51% | 11.48% 66.73% | 6.88% | ||||||
| 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 | 1 065 -0.24% | 1 068 -4.09% | 1 113 -6.16% | 1 186 1.27% | 1 171 -2.68% | 1 204 19.19% | 1 010 -13% | 1 161 36.83% | 848 0% | 848 85.36% | 458 99.78% | 229 72.97% | 132 -41.53% | 227 | |||||
|
Дълготрайни активи |
119 -19.38% | 148 54.55% | 96 0% | 96 -48.48% | 186 207.63% | 60 -24.84% | 80 -6.55% | 86 42.37% | 60 0% | 60 42.17% | 42 186.21% | 15 -17.14% | 18 169.23% | 7 | |||||
|
Материални запаси |
593 20.86% | 490 -0.52% | 493 -14.77% | 578 3.95% | 556 -3.55% | 577 28.47% | 449 -9.02% | 493 96.94% | 251 231.08% | 76 -24.87% | 101 50.38% | 67 -33.5% | 101 5.91% | 95 | |||||
|
Общо задължения |
270 3.12% | 262 -25.87% | 354 -7.73% | 383 -19.79% | 478 -5.36% | 505 -0.5% | 508 -36.26% | 797 14.06% | 698 0% | 698 167.32% | 261 155.5% | 102 98.02% | 52 -77.2% | 227 | |||||
|
Задължения към фин. инст. |
2 -82.35% | 9 -32% | 13 -47.92% | 25 -26.15% | 33 -33.67% | 50 0% | 50 2350% | 2 | |||||||||||
| Вземания общо | 197 -12.27% | 225 -13.73% | 261 -25.11% | 348 1.64% | 343 -26.37% | 465 4% | 447 5.42% | 424 -1.19% | 429 -0.12% | 430 4326.32% | 10 -93.24% | 144 1461.11% | 9 -85.48% | 63 | |||||
|
Собствен капитал |
795 5.36% | 754 -0.07% | 755 -5.45% | 798 15.89% | 689 -0.74% | 694 39.9% | 496 36.81% | 363 141.98% | 150 0% | 150 -23.7% | 196 68.42% | 117 44.3% | 81 159.02% | 31 | |||||
|
Парични средства |
156 -23.75% | 205 -22.48% | 264 60.75% | 164 88.82% | 87 -14.14% | 101 204.62% | 33 -77.66% | 149 42.65% | 104 0% | 104 2814.29% | 4 0% | 4 -22.22% | 5 -47.06% | 9 |
| Година | Служители |
|---|---|
| 2021 | 54 12.5% |
| 2020 | 48 -4% |
| 2019 | 50 -1.96% |
| 2018 | 51 -10.53% |
| 2017 | 57 5.56% |
| 2016 | 54 |
| 2015 | 54 8% |
| 2014 | 50 -7.41% |
| 2013 | 54 |
