| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 050 1.53% | 1 034 9.35% | 946 -7.96% | 1 028 21.67% | 845 3.77% | 814 -7.5% | 880 44.02% | 611 -7.29% | 659 34.27% | 491 -39.28% | 808 17.9% | 686 -41.64% | 1 175 -16.16% | 1 401 | |||||
|
Счетоводна печалба |
64 186.36% | 22 -10.2% | 25 22.5% | 20 21.21% | 17 3.13% | 16 68.42% | 10 171.43% | 4 -61.11% | 9 5.88% | 9 -10.53% | 10 111.11% | 5 132.14% | -14 -333.33% | 6 | |||||
|
Оперативни разходи |
983 | 1 009 | 917 | 1 003 | 822 | 789 | 862 | 599 | 641 | 471 | 789 | 671 | 1 182 | 1 395 | |||||
|
Разходи за персонала |
115 -0.44% | 115 -2.6% | 118 12.68% | 105 20.59% | 87 17.24% | 74 23.93% | 60 30% | 46 2.27% | 45 8.64% | 41 -7.95% | 45 -7.37% | 49 -23.39% | 63 12.73% | 56 | |||||
| Нетен марж | 6.13% 182.04% | 2.17% -17.88% | 2.65% 33.09% | 1.99% -0.38% | 2% -0.62% | 2.01% 82.07% | 1.1% 88.47% | 0.59% -58.05% | 1.4% -21.14% | 1.77% 47.35% | 1.2% 79.06% | 0.67% 155.08% | -1.22% -378.31% | 0.44% | |||||
| 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 | 545 -6.25% | 581 -4.62% | 609 -1.16% | 616 -4.82% | 647 -2.01% | 661 3.44% | 639 -1.73% | 650 6.81% | 608 -0.75% | 613 -1.48% | 622 15.14% | 540 7.31% | 504 -9.8% | 558 | |||||
|
Дълготрайни активи |
46 -3.23% | 48 -10.58% | 53 -20% | 66 176.6% | 24 -2.08% | 25 11.63% | 22 -2.27% | 22 -4.35% | 24 -4.17% | 25 -9.43% | 27 -20.9% | 34 -22.99% | 44 -18.69% | 55 | |||||
|
Материални запаси |
26 -58.2% | 62 -62.8% | 168 19.71% | 140 12.3% | 125 -7.58% | 135 -27.67% | 187 -19.07% | 231 8.15% | 213 0% | 213 17.8% | 181 33.58% | 135 81.51% | 75 -5.19% | 79 | |||||
|
Общо задължения |
167 -36.63% | 264 -15.69% | 313 -6.42% | 334 28.74% | 260 -9.93% | 288 2.55% | 281 9.13% | 258 17.48% | 219 -5.51% | 232 -6.78% | 249 44.51% | 172 26.69% | 136 -22.9% | 176 | |||||
|
Задължения към фин. инст. |
36 -25.53% | 48 -18.97% | 59 -14.71% | 70 -9.33% | 77 -25% | 102 0% | 102 0% | 102 4.17% | 98 0% | 98 51.18% | 65 -28.25% | 90 227.78% | 28 -57.81% | 65 | |||||
| Вземания общо | 224 -33.13% | 335 14.11% | 293 -5.9% | 312 -14.45% | 365 -4.3% | 381 13.05% | 337 -10.46% | 376 4.25% | 361 1.44% | 356 20.21% | 296 58.2% | 187 -29.62% | 266 -20.12% | 333 | |||||
|
Собствен капитал |
374 20.43% | 310 6.68% | 291 4.6% | 278 -28.23% | 388 4.12% | 372 4.15% | 357 -8.87% | 392 0.79% | 389 2.15% | 381 2.05% | 373 1.39% | 368 0.14% | 368 -3.75% | 382 | |||||
|
Парични средства |
248 82.71% | 136 43.78% | 95 -3.14% | 98 -27.1% | 134 11.49% | 120 29.12% | 93 355% | 20 90.48% | 11 -44.74% | 19 -83.55% | 118 -7.6% | 128 7.76% | 119 28.89% | 92 |
| Година | Служители |
|---|---|
| 2021 | 35 34.62% |
| 2020 | 26 -21.21% |
| 2019 | 33 17.86% |
| 2018 | 28 -17.65% |
| 2017 | 34 21.43% |
| 2016 | 28 |
| 2015 | 28 12% |
| 2014 | 25 |
| 2013 | 25 |