| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 760 | 718 -21.26% | 912 -15.98% | 1 085 47.77% | 734 9.95% | 668 -18.32% | 818 57.85% | 518 -4.79% | 544 -29.3% | 769 -30.61% | 1 109 -14.47% | 1 297 32.91% | 976 | ||||||
|
Счетоводна печалба |
155 | 150 -41.4% | 256 -16.11% | 305 143.27% | 125 77.54% | 71 -21.59% | 90 70.87% | 53 -11.21% | 59 -29.27% | 84 -74.57% | 330 -13.77% | 382 52.65% | 251 | ||||||
|
Оперативни разходи |
605 | 568 | 656 | 779 | 607 | 596 | 726 | 460 | 477 | 680 | 775 | 896 | 740 | ||||||
|
Разходи за персонала |
122 | 132 17.73% | 112 3.77% | 108 8.16% | 100 11.36% | 90 4.14% | 86 -6.11% | 92 -9.55% | 102 -18.11% | 124 -3.57% | 129 41.57% | 91 53.45% | 59 | ||||||
| Нетен марж | 20.44% | 20.87% -25.58% | 28.04% -0.16% | 28.09% 64.62% | 17.06% 61.46% | 10.57% -4% | 11.01% 8.25% | 10.17% -6.74% | 10.9% 0.05% | 10.9% -63.36% | 29.74% 0.82% | 29.5% 14.85% | 25.68% | ||||||
| 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 | 314 -0.16% | 315 -16.64% | 378 -5.01% | 398 -15.62% | 471 -11% | 530 -15.29% | 625 -17.48% | 758 -11.26% | 854 3.86% | 822 -16.86% | 989 -10.71% | 1 107 4.03% | 1 065 44.08% | 739 | |||||
|
Дълготрайни активи |
53 -27.46% | 73 -26.8% | 99 -2.02% | 101 6.45% | 95 -42.77% | 166 5.18% | 158 -9.91% | 175 -12.72% | 201 -9.86% | 223 -15.34% | 263 -11.97% | 299 30% | 230 18.73% | 194 | |||||
|
Материални запаси |
49 -23.39% | 63 -16.78% | 76 -20.32% | 96 -32.97% | 143 1.45% | 141 -6.78% | 151 -27.7% | 209 -23.31% | 272 16.92% | 233 10.44% | 211 -2.37% | 216 -5.17% | 228 28.99% | 176 | |||||
|
Общо задължения |
47 -32.35% | 70 -18.07% | 85 1.22% | 84 -41.01% | 142 41.84% | 100 36.11% | 74 0.7% | 73 -32.86% | 109 83.62% | 59 -35.56% | 92 -30.77% | 133 -13.04% | 153 -11.01% | 172 | |||||
|
Задължения към фин. инст. |
3 -44.44% | 5 -59.09% | 11 0% | 11 -35.29% | 17 0% | 17 | 2 -75% | 8 -36% | 13 | ||||||||||
| Вземания общо | 26 -50% | 51 -55.95% | 116 -8.1% | 126 81.62% | 70 -17.07% | 84 -59.61% | 208 -6.45% | 222 -29.43% | 314 26.02% | 250 -28.24% | 348 -9.09% | 382 30.77% | 292 5.93% | 276 | |||||
|
Собствен капитал |
267 8.96% | 245 -16.23% | 293 -6.68% | 314 -4.66% | 329 -23.33% | 429 -22.15% | 552 -19.42% | 685 -8.1% | 745 -2.35% | 763 -14.94% | 897 -7.97% | 975 6.9% | 912 60.78% | 567 | |||||
|
Парични средства |
188 46.8% | 128 47.93% | 86 15.75% | 75 -54.52% | 164 18.01% | 139 27.7% | 109 -28.28% | 152 29.13% | 118 0.44% | 117 -29.97% | 167 -22.14% | 215 -35.78% | 334 171.37% | 123 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -3.7% |
| 2019 | 27 -10% |
| 2018 | 30 3.45% |
| 2017 | 29 7.41% |
| 2016 | 27 -6.9% |
| 2015 | 29 7.41% |
| 2014 | 27 |
| 2013 | 27 |