| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 393 -10.25% | 1 552 2.33% | 1 516 10.01% | 1 378 -4.33% | 1 441 -4.47% | 1 508 2.68% | 1 469 -2.35% | 1 504 -0.37% | 1 510 -4.25% | 1 577 -8.51% | 1 724 -11.08% | 1 938 -11.76% | 2 197 9.37% | 2 008 | |||||
|
Счетоводна печалба |
69 -9.4% | 76 6.43% | 72 10.24% | 65 53.01% | 42 -19.42% | 53 -11.21% | 59 -7.2% | 64 47.06% | 43 2025% | 2 -93.1% | 30 23.4% | 24 -59.48% | 59 -7.94% | 64 | |||||
|
Оперативни разходи |
1 312 | 1 471 | 1 431 | 1 306 | 1 384 | 1 443 | 1 393 | 1 420 | 1 441 | 1 545 | 1 659 | 1 874 | 2 122 | 1 940 | |||||
|
Разходи за персонала |
52 -7.34% | 56 13.54% | 49 5.49% | 47 3.41% | 45 18.92% | 38 21.31% | 31 29.79% | 24 20.51% | 20 -78.45% | 93 277.08% | 25 -27.27% | 34 -25% | 45 51.72% | 30 | |||||
| Нетен марж | 4.96% 0.95% | 4.91% 4.01% | 4.72% 0.2% | 4.71% 59.94% | 2.95% -15.64% | 3.49% -13.52% | 4.04% -4.97% | 4.25% 47.61% | 2.88% 2119.27% | 0.13% -92.46% | 1.72% 38.78% | 1.24% -54.09% | 2.7% -15.82% | 3.21% | |||||
| 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 | 452 -1.34% | 458 -1.65% | 466 32.22% | 352 -5.1% | 371 3.86% | 357 -16.39% | 427 4.89% | 407 -0.13% | 408 16.33% | 351 -12.83% | 402 -3.2% | 416 5.58% | 394 13.07% | 348 | |||||
|
Дълготрайни активи |
115 -3.85% | 120 4% | 115 -5.06% | 121 -5.2% | 128 -3.47% | 132 -6.5% | 142 13.52% | 125 15.09% | 108 -5.36% | 115 -7.44% | 124 59.21% | 78 -10.59% | 87 24.09% | 70 | |||||
|
Материални запаси |
268 -6.75% | 288 5.23% | 274 45.38% | 188 9.52% | 172 17.48% | 146 -24.93% | 195 11.4% | 175 29.06% | 135 18.83% | 114 -13.23% | 131 -16.56% | 157 -1.91% | 161 24.6% | 129 | |||||
|
Общо задължения |
161 -21.84% | 206 -26.99% | 282 17.45% | 240 -24.32% | 318 6.34% | 299 -17.63% | 363 7.1% | 338 -5.29% | 357 5.91% | 337 -6.65% | 361 -5.61% | 383 16.3% | 329 67.71% | 196 | |||||
|
Задължения към фин. инст. |
55 -28.48% | 77 -21.35% | 98 -16.88% | 118 -25% | 157 -0.96% | 159 -13.85% | 185 -12.38% | 211 -10.63% | 236 -9.61% | 261 -1.16% | 264 -1.15% | 267 2.15% | 261 96.54% | 133 | |||||
| Вземания общо | 29 40% | 20 -60.4% | 52 1920% | 3 150% | 1 -98.43% | 65 -18.59% | 80 -7.69% | 86 -27.16% | 119 6.91% | 111 1.88% | 109 -4.48% | 114 10.95% | 103 3920% | 3 | |||||
|
Собствен капитал |
291 15.42% | 252 37.33% | 184 63.93% | 112 108.57% | 54 -8.7% | 59 -9.45% | 65 -5.93% | 69 36.36% | 51 280.77% | 13 -67.5% | 41 25% | 33 -49.21% | 64 -57.58% | 152 | |||||
|
Парични средства |
40 32.2% | 30 18% | 26 -36.71% | 40 -42.75% | 71 411.11% | 14 22.73% | 11 -47.62% | 21 -52.81% | 46 304.55% | 11 -70.67% | 38 -42.31% | 66 106.35% | 32 -78.05% | 147 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 |
| 2019 | 12 |
| 2018 | 12 |
| 2017 | 12 20% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |