| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 768 -25.38% | 1 029 -3.78% | 1 070 -0.38% | 1 074 -5.32% | 1 134 4.82% | 1 082 -0.42% | 1 086 8.75% | 999 -2.4% | 1 024 11.97% | 914 10.99% | 824 -0.86% | 831 -26.9% | 1 137 31.46% | 865 | |||||
|
Счетоводна печалба |
89 -25.53% | 120 37.43% | 87 -3.39% | 90 -9.23% | 100 37.32% | 73 82.05% | 40 254.55% | 11 57.14% | 7 -64.1% | 20 2050% | -1 92% | -13 -121.19% | 60 103.45% | 30 | |||||
|
Оперативни разходи |
678 | 909 | 982 | 983 | 1 034 | 1 001 | 1 047 | 988 | 1 016 | 893 | 823 | 842 | 1 074 | 835 | |||||
|
Разходи за персонала |
55 -12.2% | 63 6.03% | 59 7.41% | 55 3.85% | 53 30% | 41 2.56% | 40 9.86% | 36 -19.32% | 45 -3.3% | 47 9.64% | 42 -3.49% | 44 82.98% | 24 | ||||||
| Нетен марж | 11.65% -0.2% | 11.67% 42.82% | 8.17% -3.02% | 8.43% -4.13% | 8.79% 31.01% | 6.71% 82.83% | 3.67% 226.01% | 1.13% 61% | 0.7% -67.94% | 2.18% 1856.96% | -0.12% 91.93% | -1.54% -128.98% | 5.31% 54.76% | 3.43% | |||||
| 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 | 690 9.05% | 633 14.63% | 552 11.11% | 497 14.22% | 435 9.95% | 396 19.26% | 332 -8.59% | 363 -12.13% | 413 -3.12% | 426 2.33% | 417 -1.57% | 423 -0.48% | 425 44.7% | 294 | |||||
|
Дълготрайни активи |
113 -7.53% | 122 -0.83% | 123 -5.12% | 130 -5.93% | 138 0% | 138 62.65% | 85 2.47% | 83 -4.71% | 87 -8.6% | 95 -15.84% | 113 -13.33% | 130 -8.27% | 142 14.4% | 124 | |||||
|
Материални запаси |
166 -25.69% | 223 -12.1% | 254 -4.25% | 265 18.54% | 223 7.9% | 207 -10.6% | 232 -9.76% | 257 -16.75% | 308 -1.47% | 313 6.62% | 293 3.8% | 283 3.56% | 273 413.46% | 53 | |||||
|
Общо задължения |
13 -63.38% | 36 9.23% | 33 6.56% | 31 -23.75% | 41 -55.31% | 92 -8.67% | 100 -40.06% | 167 -23.06% | 217 0.24% | 217 -4.5% | 227 -2.42% | 233 4.84% | 222 25.8% | 176 | |||||
|
Задължения към фин. инст. |
6 -64.71% | 17 -42.37% | 30 490% | 5 | |||||||||||||||
| Вземания общо | 272 72.73% | 157 33.91% | 118 35.29% | 87 37.1% | 63 69.86% | 37 3550% | 1 -71.43% | 4 -58.82% | 9 70% | 5 -16.67% | 6 -7.69% | 7 8.33% | 6 100% | 3 | |||||
|
Собствен капитал |
677 13.45% | 597 14.98% | 519 11.42% | 466 18.16% | 394 29.58% | 304 31.35% | 232 18.28% | 196 0% | 196 -6.59% | 210 10.51% | 190 -0.54% | 191 -6.28% | 203 29.64% | 157 | |||||
|
Парични средства |
139 7.09% | 130 126.79% | 57 300% | 14 7.69% | 13 4% | 13 -7.41% | 14 -28.95% | 19 123.53% | 9 -32% | 13 316.67% | 3 50% | 2 300% | 1 -90.91% | 6 |
| Година | Служители |
|---|---|
| 2021 | 9 -18.18% |
| 2020 | 11 -15.38% |
| 2019 | 13 -7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 7.14% |
| 2016 | 14 7.69% |
| 2015 | 13 |
| 2014 | 13 30% |
| 2013 | 10 |