| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 787 -12.41% | 898 -11.97% | 1 021 -8.78% | 1 119 -13.59% | 1 295 0.16% | 1 293 12.76% | 1 146 0.81% | 1 137 12.89% | 1 007 11.87% | 900 -8.8% | 987 -7.78% | 1 071 -11.76% | 1 213 -6.24% | 1 294 | |||||
|
Счетоводна печалба |
4 -74.19% | 16 -22.5% | 20 -68.5% | 65 -43.56% | 115 -8.16% | 125 9.38% | 115 21.74% | 94 -13.21% | 108 960% | 10 -90.78% | 111 -19.63% | 138 -18.92% | 170 -17.98% | 208 | |||||
|
Оперативни разходи |
781 | 879 | 998 | 1 050 | 1 163 | 1 162 | 1 028 | 1 037 | 896 | 797 | 812 | 940 | 1 053 | 1 093 | |||||
|
Разходи за персонала |
114 2.3% | 111 -0.46% | 111 -4.39% | 117 5.56% | 110 22.73% | 90 9.32% | 82 9.52% | 75 7.3% | 70 18.1% | 59 10.48% | 54 2.94% | 52 20% | 43 44.07% | 30 | |||||
| Нетен марж | 0.52% -70.54% | 1.76% -11.96% | 2% -65.47% | 5.8% -34.68% | 8.89% -8.31% | 9.69% -3% | 9.99% 20.76% | 8.27% -23.12% | 10.76% 847.54% | 1.14% -89.89% | 11.24% -12.85% | 12.89% -8.12% | 14.03% -12.52% | 16.04% | |||||
| 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 | 1 128 -0.9% | 1 138 -4.55% | 1 192 -9.4% | 1 316 -2.31% | 1 347 -0.49% | 1 354 12.44% | 1 204 2.44% | 1 175 3.33% | 1 138 8.22% | 1 051 5.65% | 995 10.19% | 903 2.85% | 878 -0.58% | 883 | |||||
|
Дълготрайни активи |
375 4.56% | 358 -10.36% | 400 -44.34% | 718 -4.03% | 749 -3.87% | 779 27.77% | 609 -0.5% | 613 3.1% | 594 7.59% | 552 -4.85% | 580 3.37% | 561 11.7% | 503 16.33% | 432 | |||||
|
Материални запаси |
341 0.15% | 340 -8.53% | 372 -1.22% | 376 13.93% | 330 -5.56% | 350 11.58% | 313 2.51% | 306 1.87% | 300 -3.14% | 310 27.58% | 243 6.03% | 229 -13.51% | 265 -1.33% | 268 | |||||
|
Общо задължения |
132 -29.23% | 187 -11.17% | 211 -8.85% | 231 -11.37% | 261 -19.05% | 322 67.11% | 193 -2.58% | 198 12.5% | 176 -64.5% | 495 20.67% | 411 131.41% | 177 -52.34% | 372 -17.46% | 451 | |||||
|
Задължения към фин. инст. |
3 | 10 -53.66% | 21 | 14 0% | 14 107.69% | 7 | |||||||||||||
| Вземания общо | 91 -14.42% | 106 11.83% | 95 -16.96% | 115 -12.16% | 130 6.25% | 123 -0.83% | 124 11.52% | 111 2.84% | 108 20.57% | 89 2.94% | 87 0% | 87 3.66% | 84 25.19% | 67 | |||||
|
Собствен капитал |
995 4.68% | 951 -3.13% | 982 -9.52% | 1 085 -0.14% | 1 086 5.3% | 1 032 2.02% | 1 011 3.45% | 978 1.7% | 961 11.24% | 864 6.76% | 809 11.56% | 726 17.18% | 619 17.46% | 527 | |||||
|
Парични средства |
35 -31.68% | 52 26.25% | 41 -61.72% | 107 -22.59% | 138 35% | 102 -33.99% | 155 8.21% | 143 8.11% | 132 37.77% | 96 18.99% | 81 259.09% | 22 -4.35% | 24 -79.19% | 113 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2020 | 19 -9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 -20.83% |
| 2017 | 24 14.29% |
| 2016 | 21 |
| 2015 | 21 5% |
| 2014 | 20 11.11% |
| 2013 | 18 |