| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 370 -9.58% | 1 515 -10.83% | 1 699 0.45% | 1 691 -7.65% | 1 831 -3.08% | 1 890 -4.07% | 1 970 14.91% | 1 714 2.57% | 1 671 0.93% | 1 656 4.96% | 1 578 -1.31% | 1 599 -26.89% | 2 187 | |||||
|
Счетоводна печалба |
21 40% | 15 -50.82% | 31 -4.69% | 33 -16.88% | 39 -37.9% | 63 -15.07% | 75 -3.31% | 77 11.03% | 70 5.43% | 66 1.57% | 65 -3.05% | 67 -79.47% | 326 | |||||
|
Оперативни разходи |
1 344 | 1 493 | 1 663 | 1 655 | 1 784 | 1 824 | 1 891 | 1 634 | 1 598 | 1 586 | 1 506 | 1 504 | 1 841 | |||||
|
Разходи за персонала |
226 -3.91% | 235 9.79% | 214 5.28% | 203 10.25% | 185 0.56% | 184 5.59% | 174 1.19% | 172 3.07% | 167 -0.91% | 168 -6.53% | 180 0% | 180 6.34% | 169 | |||||
| Нетен марж | 1.57% 54.84% | 1.01% -44.84% | 1.84% -5.12% | 1.93% -10% | 2.15% -35.93% | 3.35% -11.46% | 3.79% -15.86% | 4.5% 8.25% | 4.16% 4.46% | 3.98% -3.22% | 4.12% -1.77% | 4.19% -71.92% | 14.92% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 277 -3.29% | 1 321 -1.82% | 1 345 4.99% | 1 281 -7.63% | 1 387 3.08% | 1 346 5.41% | 1 277 3.83% | 1 230 13.87% | 1 080 2.52% | 1 053 -5.16% | 1 111 11.38% | 997 -27.62% | 1 377 | |||||
|
Дълготрайни активи |
46 -20.54% | 57 -9.68% | 63 100% | 32 -15.07% | 37 -12.05% | 42 -9.78% | 47 -1.08% | 48 -14.68% | 56 -14.17% | 65 -12.41% | 74 -11.59% | 84 -24.77% | 111 | |||||
|
Материални запаси |
809 -3.24% | 836 3.61% | 807 9.13% | 739 -7.25% | 797 9.48% | 728 1.28% | 719 1.08% | 711 27.73% | 557 -0.37% | 559 1.39% | 551 3.16% | 534 -9.52% | 591 | |||||
|
Общо задължения |
276 -27.22% | 379 -2.37% | 389 10.14% | 353 -27.67% | 488 0.53% | 485 2.59% | 473 -4.05% | 493 40.52% | 351 -9.02% | 386 -15.94% | 459 13.26% | 405 -67.99% | 1 265 | |||||
|
Задължения към фин. инст. |
18 -37.5% | 29 -26.32% | 39 | 19 0% | 19 | 182 | ||||||||||||
| Вземания общо | 363 -5.34% | 383 -2.47% | 393 -13.22% | 452 -8.2% | 493 11.83% | 441 5.12% | 419 2.12% | 411 8.81% | 377 4.38% | 361 -11.74% | 410 24.19% | 330 -46.21% | 613 | |||||
|
Собствен капитал |
992 2.21% | 970 1.66% | 955 3.04% | 926 3.25% | 897 4.59% | 858 7.08% | 801 9.12% | 734 0.91% | 728 9.46% | 665 2.2% | 650 9.84% | 592 -13.06% | 681 | |||||
|
Парични средства |
46 -34.07% | 69 0% | 69 32.35% | 52 -5.56% | 55 -57.65% | 130 50% | 87 82.8% | 48 -37.58% | 76 37.96% | 55 36.71% | 40 -16.84% | 49 -20.83% | 61 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 -5.56% |
| 2019 | 18 -5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -4.76% |
| 2016 | 21 -4.55% |
| 2015 | 22 -4.35% |
| 2014 | 23 9.52% |
| 2013 | 21 |
