| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 485 -4.91% | 510 13.68% | 448 4.4% | 429 20.34% | 357 -1.41% | 362 3.96% | 348 -6.97% | 374 1.95% | 367 -9.11% | 404 14.33% | 353 -8.23% | 385 -17.88% | 469 3.62% | 452 | |||||
|
Счетоводна печалба |
6 -38.89% | 9 157.14% | 4 40% | 3 0% | 3 0% | 3 0% | 3 -50% | 5 -50% | 10 0% | 10 -9.09% | 11 -46.34% | 21 -42.25% | 36 208.7% | 12 | |||||
|
Оперативни разходи |
479 | 501 | 445 | 427 | 354 | 359 | 345 | 369 | 356 | 399 | 340 | 361 | 425 | 357 | |||||
|
Разходи за персонала |
31 -21.79% | 40 20% | 33 -2.99% | 34 13.56% | 30 -7.81% | 33 8.47% | 30 0% | 30 5.36% | 29 3.7% | 28 35% | 20 42.86% | 14 47.37% | 10 -81.37% | 52 | |||||
| Нетен марж | 1.16% -35.73% | 1.81% 126.19% | 0.8% 34.09% | 0.6% -16.9% | 0.72% 1.43% | 0.71% -3.81% | 0.73% -46.26% | 1.37% -50.96% | 2.79% 10.03% | 2.53% -20.48% | 3.18% -41.53% | 5.44% -29.68% | 7.74% 197.92% | 2.6% | |||||
| 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 | 206 2.03% | 202 5.61% | 191 -3.61% | 198 8.08% | 184 -0.28% | 184 -9.32% | 203 -16.07% | 242 0.64% | 240 3.98% | 231 2.03% | 227 -1.12% | 229 194.74% | 78 -19.58% | 97 | |||||
|
Дълготрайни активи |
21 -10.64% | 24 -14.55% | 28 -12.7% | 32 16.67% | 28 -10% | 31 -9.09% | 34 -9.59% | 37 -7.59% | 40 -20.2% | 51 -22.66% | 65 -13.51% | 76 6.47% | 71 414.81% | 14 | |||||
|
Материални запаси |
160 1.62% | 157 22.71% | 128 5.02% | 122 -1.65% | 124 -15.33% | 147 4.36% | 141 -11.58% | 159 -17.29% | 192 13.6% | 169 11.45% | 152 4.58% | 145 24.02% | 117 65.94% | 71 | |||||
|
Общо задължения |
25 -3.92% | 26 10.87% | 24 -30.3% | 34 57.14% | 21 -53.33% | 46 0% | 46 -47.06% | 87 -9.57% | 96 6.82% | 90 -5.38% | 95 -11.85% | 108 3.94% | 104 47.1% | 71 | |||||
|
Задължения към фин. инст. |
13 0% | 13 -50% | 26 | ||||||||||||||||
| Вземания общо | 2 -20% | 3 -16.67% | 3 50% | 2 -71.43% | 7 1300% | 1 0% | 1 -90% | 5 25% | 4 100% | 2 -20% | 3 0% | 3 -80% | 13 92.31% | 7 | |||||
|
Собствен капитал |
181 2.91% | 176 4.88% | 168 1.86% | 165 1.58% | 162 1.28% | 160 1.95% | 157 1.32% | 155 12.22% | 138 -1.82% | 141 6.59% | 132 8.86% | 121 24.08% | 98 70.54% | 57 | |||||
|
Парични средства |
22 25.71% | 18 -43.55% | 32 -24.39% | 42 70.83% | 25 71.43% | 14 -49.09% | 28 -30.38% | 40 1216.67% | 3 -66.67% | 9 38.46% | 7 18.18% | 6 1000% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 50% |
| 2019 | 6 -25% |
| 2018 | 8 |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |