| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 958 0.18% | 1 954 -3.09% | 2 017 19.41% | 1 689 -0.45% | 1 696 -0.15% | 1 699 -6.13% | 1 810 4.67% | 1 729 -7.7% | 1 873 -1.43% | 1 900 -2.57% | 1 951 | 1 276 | |||||||
|
Счетоводна печалба |
238 19.85% | 198 38.57% | 143 75% | 82 23.08% | 66 -2.99% | 69 3.08% | 66 -20.25% | 83 -73.37% | 313 -2.7% | 322 -4.84% | 338 | 151 | |||||||
|
Оперативни разходи |
1 706 | 1 738 | 1 852 | 1 590 | 1 613 | 1 616 | 1 726 | 1 622 | 1 542 | 1 559 | 1 594 | 1 125 | |||||||
|
Разходи за персонала |
414 -7.01% | 445 36.79% | 325 -3.49% | 337 -12.13% | 383 -4.46% | 401 -21.18% | 509 -16.02% | 606 72.13% | 352 -0.14% | 353 3.92% | 339 | 101 | |||||||
| Нетен марж | 12.14% 19.63% | 10.15% 42.99% | 7.1% 46.56% | 4.84% 23.64% | 3.92% -2.84% | 4.03% 9.81% | 3.67% -23.81% | 4.82% -71.15% | 16.7% -1.3% | 16.92% -2.33% | 17.33% | 11.86% | |||||||
| 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 | 1 289 8.29% | 1 191 -9.38% | 1 314 -24.99% | 1 752 -16.48% | 2 097 -2.59% | 2 153 6.82% | 2 016 2.34% | 1 969 6.91% | 1 842 18.36% | 1 556 21.08% | 1 285 | 477 | |||||||
|
Дълготрайни активи |
246 19.01% | 207 30.65% | 159 -7.19% | 171 -13.47% | 197 -6.76% | 212 -18.02% | 258 -1.75% | 263 10.78% | 237 -13.91% | 276 10.22% | 250 | 179 | |||||||
|
Материални запаси |
497 12.11% | 443 -8.83% | 486 -26.56% | 662 -13.9% | 769 -4.93% | 809 8.43% | 746 15.89% | 644 46.4% | 440 43.81% | 306 48.76% | 206 | 189 | |||||||
|
Общо задължения |
241 -5.04% | 254 -27.59% | 350 0.44% | 349 8.95% | 320 5.56% | 303 33.26% | 228 -5.72% | 241 22.28% | 197 2.12% | 193 -8.92% | 212 | 260 | |||||||
|
Задължения към фин. инст. |
134 3.14% | 130 5.81% | 123 -9.4% | 136 1.14% | 134 66.46% | 81 -5.39% | 85 -1.76% | 87 4.94% | 83 -3.57% | 86 | 133 | ||||||||
| Вземания общо | 200 -14.04% | 233 15.15% | 202 44.53% | 140 39.09% | 101 18.67% | 85 -26.55% | 116 -17.22% | 140 137.39% | 59 -8.73% | 64 -11.27% | 73 | 25 | |||||||
|
Собствен капитал |
1 049 11.89% | 937 -2.76% | 964 -31.3% | 1 403 -21.06% | 1 777 -3.92% | 1 850 3.46% | 1 788 3.46% | 1 728 5.07% | 1 645 20.67% | 1 363 27.01% | 1 073 | 217 | |||||||
|
Парични средства |
344 11.98% | 307 -33.22% | 460 -40.71% | 776 -24.55% | 1 029 -1.57% | 1 045 17.2% | 892 -2.24% | 912 -17.33% | 1 103 21.51% | 908 20.41% | 754 | 81 |
| Година | Служители |
|---|---|
| 2021 | 56 27.27% |
| 2020 | 44 -30.16% |
| 2019 | 63 -8.7% |
| 2018 | 69 -5.48% |
| 2017 | 73 -16.09% |
| 2016 | 87 -4.4% |
| 2015 | 91 -9% |
| 2014 | 100 -0.99% |
| 2013 | 101 |