| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 581 | 572 -4.85% | 601 5.47% | 570 -16.1% | 680 -18.96% | 839 -1.74% | 853 0.54% | 849 10.3% | 769 14.97% | 669 2.19% | 655 8.74% | 602 | |||||||
|
Счетоводна печалба |
40 | 49 5.49% | 47 54.24% | 30 0% | 30 -58.74% | 73 -46.64% | 137 -20.47% | 172 -1.17% | 174 196.52% | 59 7.48% | 55 -3.6% | 57 | |||||||
|
Оперативни разходи |
541 | 519 | 555 | 536 | 647 | 762 | 713 | 674 | 594 | 653 | 595 | 538 | |||||||
|
Разходи за персонала |
67 | 56 4.81% | 53 -6.31% | 57 -17.16% | 69 10.74% | 62 11.01% | 56 10.1% | 51 -1.98% | 52 -10.62% | 58 0.89% | 57 -2.61% | 59 | |||||||
| Нетен марж | 6.87% | 8.58% 10.87% | 7.74% 46.24% | 5.29% 19.19% | 4.44% -49.09% | 8.72% -45.7% | 16.06% -20.9% | 20.3% -10.4% | 22.66% 157.9% | 8.79% 5.18% | 8.35% -11.35% | 9.42% | |||||||
| 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 | 701 0.88% | 695 0.44% | 692 -1.89% | 705 1.77% | 693 2.03% | 679 11.97% | 606 -12.6% | 694 -8.31% | 757 7.87% | 701 36.93% | 512 12.58% | 455 6.71% | 426 14.4% | 373 | |||||
|
Дълготрайни активи |
311 -7.32% | 335 7.89% | 311 -10.98% | 349 -4.34% | 365 32.96% | 275 -2.89% | 283 -4.98% | 298 3.56% | 287 28.9% | 223 26.01% | 177 73.87% | 102 -15.32% | 120 -26.33% | 163 | |||||
|
Материални запаси |
170 -34.13% | 258 17.76% | 219 -11.2% | 246 24.55% | 198 -13.81% | 230 15.42% | 199 -9.11% | 219 11.75% | 196 17.85% | 166 -6.07% | 177 47.23% | 120 | |||||||
|
Общо задължения |
20 -6.98% | 22 -34.85% | 34 -64.71% | 96 -14.22% | 111 7.39% | 104 217.19% | 33 -27.27% | 45 -44.65% | 81 -45.36% | 149 369.35% | 32 -18.42% | 39 -46.1% | 72 5.22% | 69 | |||||
|
Задължения към фин. инст. |
69 -22.41% | 89 19.18% | 75 | 10 -75.64% | 40 41.82% | 28 | 1 -98.97% | 50 | |||||||||||
| Вземания общо | 76 97.33% | 38 -36.44% | 60 -50% | 121 33.33% | 90 26.43% | 72 -21.79% | 92 -44.75% | 166 118.92% | 76 236.36% | 22 -72.5% | 82 24.03% | 66 | |||||||
|
Собствен капитал |
681 1.14% | 673 2.25% | 658 7.97% | 609 4.84% | 581 1.07% | 575 0.27% | 574 -11.58% | 649 -3.94% | 675 22.2% | 553 15% | 481 15.48% | 416 17.46% | 354 16.47% | 304 | |||||
|
Парични средства |
132 132.43% | 57 26.14% | 45 29.41% | 35 6.25% | 33 -53.28% | 70 -57.85% | 166 95.78% | 85 32.8% | 64 -61.18% | 165 253.85% | 47 97.83% | 24 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 20% |
| 2019 | 10 -9.09% |
| 2018 | 11 |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 -25% |
| 2014 | 16 |
| 2013 | 16 |