| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 605 -5.81% | 642 3.46% | 621 -0.9% | 626 0.25% | 625 2.69% | 608 -1.16% | 616 10.36% | 558 6.13% | 526 12.1% | 469 1.44% | 462 -18.34% | 566 -31.79% | 830 36.85% | 606 | |||||
|
Счетоводна печалба |
73 30.28% | 56 28.24% | 43 -24.78% | 58 -30.25% | 83 55.77% | 53 0.97% | 53 51.47% | 35 17.24% | 30 -24.68% | 39 -40.77% | 66 -25.29% | 89 -24.68% | 118 -9.41% | 130 | |||||
|
Оперативни разходи |
530 | 583 | 574 | 565 | 538 | 550 | 556 | 513 | 483 | 413 | 373 | 462 | 701 | 476 | |||||
|
Разходи за персонала |
102 1.52% | 101 2.07% | 99 5.46% | 94 -1.08% | 95 -4.64% | 99 25.16% | 79 -6.63% | 85 62.75% | 52 121.74% | 24 -4.17% | 25 -2.04% | 25 8.89% | 23 50% | 15 | |||||
| Нетен марж | 12% 38.31% | 8.68% 23.95% | 7% -24.1% | 9.22% -30.42% | 13.26% 51.69% | 8.74% 2.16% | 8.55% 37.25% | 6.23% 10.47% | 5.64% -32.81% | 8.4% -41.61% | 14.38% -8.51% | 15.72% 10.44% | 14.23% -33.8% | 21.5% | |||||
| 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 | 979 -4.39% | 1 024 -0.69% | 1 031 -4.32% | 1 078 4% | 1 036 -1.84% | 1 056 -0.77% | 1 064 -7.96% | 1 156 19.95% | 964 4.72% | 920 9.09% | 844 11.19% | 759 33.33% | 569 120.4% | 258 | |||||
|
Дълготрайни активи |
780 -3.48% | 808 -3.3% | 835 -5.17% | 881 2.5% | 859 -2.27% | 879 1.06% | 870 -4.92% | 915 22.44% | 748 3.47% | 722 10.05% | 656 12.34% | 584 84.95% | 316 320.41% | 75 | |||||
|
Материални запаси |
154 -3.83% | 160 2.62% | 156 2.01% | 153 13.26% | 135 -2.58% | 139 -5.9% | 147 -16.03% | 175 7.19% | 164 3.9% | 157 35.68% | 116 4.61% | 111 -40.38% | 186 45.6% | 128 | |||||
|
Общо задължения |
126 -46.07% | 234 -17.92% | 285 -22.71% | 369 -1.77% | 376 -18.87% | 463 -6.11% | 493 -21.48% | 628 20.61% | 521 3.56% | 503 8.97% | 462 5.74% | 437 33.44% | 327 353.9% | 72 | |||||
|
Задължения към фин. инст. |
24 -26.56% | 33 -53.96% | 71 104.41% | 35 -62.64% | 93 -38.51% | 151 -35.51% | 235 -12.24% | 267 -12.25% | 305 -15.1% | 359 32.2% | 271 115.85% | 126 3414.29% | 4 | ||||||
| Вземания общо | 35 -31% | 51 49.25% | 34 -10.67% | 38 10.29% | 35 9.68% | 32 -19.48% | 39 -23.76% | 52 2.02% | 51 37.5% | 37 -10% | 41 -1.23% | 41 -36.72% | 65 120.69% | 30 | |||||
|
Собствен капитал |
785 -0.32% | 787 6.8% | 737 5.64% | 698 8.08% | 646 13.07% | 571 9.19% | 523 10% | 476 7.39% | 443 6.13% | 417 9.24% | 382 18.57% | 322 33.19% | 242 29.95% | 186 | |||||
|
Парични средства |
6 500% | 1 0% | 1 -33.33% | 2 -57.14% | 4 16.67% | 3 -33.33% | 5 350% | 1 100% | 1 -83.33% | 3 -89.47% | 29 39.02% | 21 | 24 |
| Година | Служители |
|---|---|
| 2021 | 6 -25% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 -10% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |