| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 173 -7.91% | 1 274 7.37% | 1 186 -4.88% | 1 247 13.28% | 1 101 -13.78% | 1 277 -8.16% | 1 390 15.02% | 1 209 22.61% | 986 -25.18% | 1 318 -0.23% | 1 321 12.45% | 1 174 -31.23% | 1 708 17.44% | 1 454 | |||||
|
Счетоводна печалба |
113 154.02% | 44 -32.03% | 65 -3.03% | 67 -13.16% | 78 -20% | 97 -38.71% | 159 376.92% | 33 8.33% | 31 13.21% | 27 -7.02% | 29 96.55% | 15 -91.47% | 174 36.55% | 127 | |||||
|
Оперативни разходи |
1 059 | 1 228 | 1 120 | 1 178 | 1 018 | 1 175 | 1 225 | 1 165 | 949 | 1 281 | 1 277 | 1 141 | 1 246 | ||||||
|
Разходи за персонала |
182 -3.53% | 188 3.66% | 182 2.9% | 176 8.49% | 163 -0.93% | 164 38.36% | 119 22.11% | 97 -3.55% | 101 -6.19% | 107 12.3% | 96 0% | 96 | |||||||
| Нетен марж | 9.63% 175.84% | 3.49% -36.7% | 5.52% 1.94% | 5.41% -23.34% | 7.06% -7.22% | 7.61% -33.26% | 11.4% 314.65% | 2.75% -11.65% | 3.11% 51.32% | 2.06% -6.8% | 2.21% 74.79% | 1.26% -87.6% | 10.18% 16.27% | 8.76% | |||||
| 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 | 1 106 -7.17% | 1 191 -4.74% | 1 251 4.04% | 1 202 -1.26% | 1 217 -4.84% | 1 279 6.06% | 1 206 4.01% | 1 160 -5.06% | 1 221 -9.51% | 1 350 4.43% | 1 293 -5.6% | 1 369 -6.49% | 1 464 20.03% | 1 220 | |||||
|
Дълготрайни активи |
750 -1.81% | 763 -2.67% | 784 -0.78% | 790 -0.13% | 791 15.96% | 683 -0.96% | 689 16.51% | 592 12.77% | 525 -3.93% | 546 -1.84% | 556 1.87% | 546 -35.97% | 853 55.89% | 547 | |||||
|
Материални запаси |
74 -25.77% | 99 -33.33% | 149 19.75% | 124 25.26% | 99 63.03% | 61 29.35% | 47 -17.12% | 57 -67.35% | 174 -2.3% | 178 -42.57% | 310 -28.96% | 436 3.65% | 421 38.55% | 304 | |||||
|
Общо задължения |
118 -44.98% | 214 -23.3% | 279 30.7% | 213 -15.07% | 251 -28.84% | 353 9.7% | 322 8.82% | 296 4.52% | 283 -13.46% | 327 78.99% | 183 -36.14% | 286 -38.84% | 467 17.94% | 396 | |||||
|
Задължения към фин. инст. |
8 -50% | 15 -31.82% | 22 144.44% | 9 -85.71% | 64 -46.15% | 120 47.17% | 81 -43.62% | 144 156.36% | 56 -43.01% | 99 -29.3% | 140 -4.55% | 146 -48.84% | 286 -7.3% | 308 | |||||
| Вземания общо | 215 -28.57% | 301 9.5% | 275 -2.01% | 280 -9.72% | 310 -34.94% | 477 10.28% | 433 4.7% | 413 0.12% | 413 -19.86% | 515 32.33% | 389 5.84% | 368 -12.85% | 422 36.82% | 308 | |||||
|
Собствен капитал |
988 1.1% | 978 0.63% | 971 -1.76% | 989 2.33% | 966 4.3% | 926 4.74% | 885 2.37% | 864 -7.95% | 939 -8.25% | 1 023 -7.83% | 1 110 2.45% | 1 083 8.67% | 997 21.04% | 824 | |||||
|
Парични средства |
65 178.26% | 24 -41.77% | 40 618.18% | 6 -60.71% | 14 -26.32% | 19 -45.71% | 36 -62.77% | 96 -9.62% | 106 -0.95% | 107 262.07% | 30 123.08% | 13 -74.51% | 52 -11.3% | 59 |
| Година | Служители |
|---|---|
| 2021 | 37 2.78% |
| 2020 | 36 -7.69% |
| 2019 | 39 8.33% |
| 2018 | 36 -5.26% |
| 2017 | 38 |
| 2016 | 38 -2.56% |
| 2015 | 39 5.41% |
| 2014 | 37 12.12% |
| 2013 | 33 |