| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 941 16.22% | 810 6.88% | 758 5.18% | 720 -0.42% | 723 -2.48% | 742 -3.91% | 772 -1.88% | 787 -3.21% | 813 -1.85% | 828 -13.28% | 955 0.48% | 950 -37.3% | 1 516 8.77% | 1 394 | |||||
|
Счетоводна печалба |
13 -10.34% | 15 26.09% | 12 15% | 10 -28.57% | 14 12% | 13 47.06% | 9 13.33% | 8 -28.57% | 11 90.91% | 6 37.5% | 4 14.29% | 4 -53.33% | 8 66.67% | 5 | |||||
|
Оперативни разходи |
924 | 791 | 740 | 708 | 708 | 727 | 759 | 775 | 793 | 809 | 933 | 928 | 1 479 | 1 389 | |||||
|
Разходи за персонала |
54 17.78% | 46 -10% | 51 4.17% | 49 7.87% | 46 32.84% | 34 11.67% | 31 7.14% | 29 7.69% | 27 15.56% | 23 4.65% | 22 -12.24% | 25 -38.75% | 41 -1.23% | 41 | |||||
| Нетен марж | 1.41% -22.86% | 1.83% 17.97% | 1.55% 9.34% | 1.42% -28.27% | 1.98% 14.85% | 1.72% 53.04% | 1.13% 15.51% | 0.97% -26.2% | 1.32% 94.51% | 0.68% 58.55% | 0.43% 13.74% | 0.38% -25.57% | 0.51% 53.23% | 0.33% | |||||
| 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 | 629 4.32% | 603 1.55% | 594 -2.52% | 609 19.68% | 509 -0.4% | 511 -3.57% | 530 -0.96% | 535 -1.97% | 546 -5.24% | 576 -7.32% | 622 -2.25% | 636 -2.28% | 651 1.43% | 642 | |||||
|
Дълготрайни активи |
333 -1.66% | 338 -7.8% | 367 5.74% | 347 31.08% | 265 -1.52% | 269 -6.57% | 288 6.63% | 270 -5.38% | 285 -5.58% | 302 -5.14% | 319 -5.75% | 338 -5.84% | 359 -10.8% | 402 | |||||
|
Материални запаси |
267 12.02% | 238 22.63% | 194 -2.31% | 199 -1.27% | 201 2.87% | 196 0% | 196 -11.75% | 222 -5.45% | 235 -0.43% | 236 -9.25% | 260 1.6% | 256 -2.91% | 263 22.33% | 215 | |||||
|
Общо задължения |
150 19.51% | 126 5.13% | 120 -11.7% | 135 295.52% | 34 -22.09% | 44 -33.85% | 66 -9.09% | 73 -11.73% | 83 -32.5% | 123 -28.36% | 171 -9.46% | 189 -67.99% | 591 36.64% | 433 | |||||
|
Задължения към фин. инст. |
89 -16.27% | 107 2.45% | 104 -1.92% | 106 | 8 -70.91% | 28 -56% | 64 -15.54% | 76 -36.48% | 119 -26.5% | 162 -5.37% | 171 -51.17% | 351 -12.05% | 399 | ||||||
| Вземания общо | 24 14.63% | 21 -8.89% | 23 66.67% | 14 -22.86% | 18 0% | 18 -12.5% | 20 -21.57% | 26 10.87% | 24 -14.81% | 28 -15.63% | 33 23.08% | 27 1.96% | 26 59.38% | 16 | |||||
|
Собствен капитал |
479 0.32% | 478 0.65% | 474 0.11% | 474 -0.22% | 475 1.64% | 467 0.77% | 464 0.33% | 462 -0.22% | 463 2.14% | 454 0.68% | 450 0.8% | 447 647.01% | 60 -71.39% | 209 | |||||
|
Парични средства |
1 0% | 1 -90% | 5 -87.18% | 40 59.18% | 25 -10.91% | 28 10% | 26 56.25% | 16 540% | 3 -76.19% | 11 0% | 11 -12.5% | 12 | 6 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 |
| 2013 | 13 |