| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 380 -7.44% | 1 491 -7.13% | 1 605 15.23% | 1 393 -4.65% | 1 461 5.97% | 1 379 -11.95% | 1 566 -6.5% | 1 675 24.42% | 1 346 15.69% | 1 164 -14.85% | 1 367 -15.46% | 1 617 -6.92% | 1 737 | ||||||
|
Счетоводна печалба |
179 -33.33% | 268 -8.38% | 293 39.42% | 210 153.7% | 83 -6.36% | 88 -53.37% | 190 7.23% | 177 1547.62% | 11 141.18% | -26 -112.03% | 217 214.07% | 69 -40% | 115 | ||||||
|
Оперативни разходи |
1 201 | 1 222 | 1 312 | 1 178 | 1 372 | 1 277 | 1 344 | 1 453 | 1 284 | 1 135 | 1 072 | 1 435 | 1 510 | ||||||
|
Разходи за персонала |
130 -0.39% | 131 15.84% | 113 -2.64% | 116 -5.42% | 123 1.69% | 121 5.83% | 114 2.76% | 111 21.23% | 92 -2.72% | 94 14.29% | 82 -20.3% | 103 51.88% | 68 | ||||||
| Нетен марж | 12.97% -27.97% | 18% -1.34% | 18.25% 20.99% | 15.08% 166.09% | 5.67% -11.63% | 6.41% -47.04% | 12.11% 14.68% | 10.56% 1224.23% | 0.8% 135.59% | -2.24% -114.13% | 15.86% 271.53% | 4.27% -35.54% | 6.62% | ||||||
| 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 | 2 296 3.17% | 2 226 3.45% | 2 152 4.96% | 2 050 -2.39% | 2 100 0.61% | 2 087 1.52% | 2 056 -0.27% | 2 062 -7.46% | 2 228 1.3% | 2 199 -4.27% | 2 297 -5.09% | 2 420 -7.12% | 2 606 17.23% | 2 223 | |||||
|
Дълготрайни активи |
1 234 4.01% | 1 187 -19.24% | 1 469 10.92% | 1 325 -16.07% | 1 578 3.07% | 1 531 0.1% | 1 530 2.78% | 1 488 -4.02% | 1 551 -11.75% | 1 757 -8.03% | 1 911 -8.9% | 2 097 -7.9% | 2 277 2.44% | 2 223 | |||||
|
Материални запаси |
1 018 22.6% | 830 52.2% | 546 1.14% | 539 11.64% | 483 -7.89% | 525 4.91% | 500 -8.17% | 545 -12.56% | 623 70.35% | 366 15.88% | 315 50.49% | 210 -14.41% | 245 49.22% | 164 | |||||
|
Общо задължения |
143 253.16% | 40 16.18% | 35 -57.5% | 82 -56.52% | 188 -51.19% | 386 23.2% | 313 -31.77% | 459 -42.28% | 795 -16.14% | 947 -8.04% | 1 030 -5.4% | 1 089 -26.93% | 1 490 265.29% | 408 | |||||
|
Задължения към фин. инст. |
49 | 84 -60.81% | 215 38.03% | 156 -52.27% | 327 -43.55% | 579 -29.91% | 826 6.11% | 778 -16.33% | 930 -25.33% | 1 246 306.68% | 306 | ||||||||
| Вземания общо | 25 -5.88% | 26 13.33% | 23 -22.41% | 30 13.73% | 26 13.33% | 23 2.27% | 22 2.33% | 22 -33.85% | 33 44.44% | 23 -55% | 51 92.31% | 27 4% | 26 -41.86% | 44 | |||||
|
Собствен капитал |
2 154 -1.45% | 2 185 3.24% | 2 117 7.56% | 1 968 2.94% | 1 912 12.35% | 1 702 -2.38% | 1 743 8.74% | 1 603 13.63% | 1 411 12.7% | 1 252 0.78% | 1 242 -2.06% | 1 268 20.39% | 1 053 7.12% | 983 | |||||
|
Парични средства |
19 -89.36% | 183 60.81% | 114 -27.21% | 156 1170.83% | 12 50% | 8 128.57% | 4 -46.15% | 7 -68.29% | 21 -60.58% | 53 166.67% | 20 -77.06% | 87 49.12% | 58 34.12% | 43 |
| Година | Служители |
|---|---|
| 2021 | 35 34.62% |
| 2020 | 26 -16.13% |
| 2019 | 31 |
| 2018 | 31 -20.51% |
| 2017 | 39 11.43% |
| 2016 | 35 -16.67% |
| 2015 | 42 |
| 2014 | 42 -2.33% |
| 2013 | 43 |