| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 128 -5.11% | 2 243 -4.01% | 2 336 11.6% | 2 093 6.09% | 1 973 -10.21% | 2 198 -19.26% | 2 722 -9.09% | 2 994 -12.35% | 3 415 | 3 246 7.78% | 3 012 -34.5% | 4 598 27.06% | 3 619 | ||||||
|
Счетоводна печалба |
128 14.09% | 112 2.33% | 110 -0.46% | 110 -4.85% | 116 20.11% | 97 -1.56% | 98 20% | 82 90.48% | 43 | 149 35.98% | 109 -10.46% | 122 34.27% | 91 | ||||||
|
Оперативни разходи |
2 000 | 2 130 | 2 214 | 1 971 | 1 857 | 2 101 | 2 623 | 2 912 | 3 368 | 3 097 | 2 902 | 4 476 | 3 336 | ||||||
|
Разходи за персонала |
75 -5.77% | 80 1.96% | 78 -3.16% | 81 12.86% | 72 -10.26% | 80 -28.11% | 111 11.28% | 100 0.52% | 99 | 90 0.57% | 89 36.72% | 65 132.73% | 28 | ||||||
| Нетен марж | 6.03% 20.23% | 5.02% 6.59% | 4.71% -10.81% | 5.28% -10.31% | 5.88% 33.77% | 4.4% 21.91% | 3.61% 31.99% | 2.73% 117.32% | 1.26% | 4.58% 26.17% | 3.63% 36.71% | 2.66% 5.68% | 2.51% | ||||||
| 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 | 1 238 2.71% | 1 206 -1.13% | 1 219 4.61% | 1 166 0.88% | 1 156 2.26% | 1 130 -1.25% | 1 144 4.73% | 1 093 -2.86% | 1 125 6.8% | 1 053 3.94% | 1 013 -3.03% | 1 045 -1.59% | 1 062 0.73% | 1 054 | |||||
|
Дълготрайни активи |
806 0% | 806 -0.5% | 810 0.63% | 805 -2.6% | 827 -1.94% | 843 0.43% | 840 10.65% | 759 -3.26% | 784 18.82% | 660 10.15% | 599 -4.48% | 627 19.47% | 525 10.08% | 477 | |||||
|
Материални запаси |
89 -9.84% | 99 66.38% | 59 -22.15% | 76 -23.59% | 100 6.56% | 94 -40.97% | 159 -23.83% | 208 -8.95% | 229 -1.11% | 231 -5.04% | 243 20.51% | 202 16.52% | 173 -15.88% | 206 | |||||
|
Общо задължения |
40 52.94% | 26 -33.77% | 39 -21.43% | 50 -84.76% | 329 614.44% | 46 -57.75% | 109 0% | 109 -75.52% | 445 6.75% | 417 -1.57% | 423 -28.13% | 589 -10.97% | 662 83.55% | 360 | |||||
|
Задължения към фин. инст. |
28 | 24 | |||||||||||||||||
| Вземания общо | 87 -19.05% | 107 -39.13% | 176 25.91% | 140 53.07% | 92 5.92% | 86 -17.96% | 105 -14.52% | 123 11.57% | 110 -31.21% | 161 -1.88% | 164 -23.26% | 213 -41.27% | 363 -2.2% | 371 | |||||
|
Собствен капитал |
1 198 1.6% | 1 180 -0.04% | 1 180 5.77% | 1 116 0.74% | 1 107 2.17% | 1 084 1.1% | 1 072 8.99% | 984 44.66% | 680 6.83% | 637 7.89% | 590 29.37% | 456 13.92% | 400 15560% | 3 | |||||
|
Парични средства |
262 35.71% | 193 11.5% | 173 20.21% | 144 4.83% | 138 28.71% | 107 326.53% | 25 880% | 3 66.67% | 2 0% | 2 -78.57% | 7 180% | 3 400% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 13 -27.78% |
| 2020 | 18 -5.26% |
| 2019 | 19 26.67% |
| 2018 | 15 -21.05% |
| 2017 | 19 -9.52% |
| 2016 | 21 -12.5% |
| 2015 | 24 -17.24% |
| 2014 | 29 3.57% |
| 2013 | 28 |