| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 014 -3.32% | 1 049 18.15% | 888 -1.08% | 897 -0.28% | 900 15.71% | 778 -16.11% | 927 -10.38% | 1 034 5.2% | 983 -4.52% | 1 030 -1.42% | 1 045 -38.69% | 1 704 -25.21% | 2 278 21.72% | 1 871 | |||||
|
Счетоводна печалба |
159 21.01% | 131 65.81% | 79 15.67% | 69 -22.99% | 89 89.13% | 47 5.75% | 44 -33.08% | 66 -56.67% | 153 400% | 31 -61.78% | 80 -56.02% | 183 -8.23% | 199 8.66% | 183 | |||||
|
Оперативни разходи |
851 | 897 | 794 | 814 | 802 | 723 | 881 | 966 | 829 | 991 | 958 | 1 516 | 2 043 | 1 674 | |||||
|
Разходи за персонала |
52 -13.56% | 60 20.41% | 50 1.03% | 50 4.3% | 48 16.25% | 41 2.56% | 40 2.63% | 39 1.33% | 38 -8.54% | 42 20.59% | 35 -22.73% | 45 27.54% | 35 91.67% | 18 | |||||
| Нетен марж | 15.68% 25.16% | 12.53% 40.34% | 8.93% 16.94% | 7.64% -22.77% | 9.89% 63.45% | 6.05% 26.05% | 4.8% -25.33% | 6.43% -58.81% | 15.6% 423.66% | 2.98% -61.23% | 7.68% -28.28% | 10.71% 22.7% | 8.73% -10.73% | 9.78% | |||||
| 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 | 1 244 -2.09% | 1 271 4.1% | 1 221 0.97% | 1 209 1.15% | 1 195 2.41% | 1 167 12.69% | 1 036 3.95% | 997 -0.66% | 1 003 13.48% | 884 1.05% | 875 5.03% | 833 8.82% | 765 12.73% | 679 | |||||
|
Дълготрайни активи |
580 -3.16% | 599 -4.33% | 626 -5.19% | 660 3.2% | 640 105.08% | 312 -7.85% | 338 -3.5% | 351 3.47% | 339 4.41% | 325 40.49% | 231 8.13% | 214 -0.48% | 215 37.25% | 156 | |||||
|
Материални запаси |
436 -13.24% | 502 18.31% | 424 -0.24% | 425 -0.95% | 429 2.44% | 419 -7.66% | 454 -2.63% | 466 -5.39% | 493 10.68% | 445 1.16% | 440 -4.65% | 462 9.32% | 422 7.69% | 392 | |||||
|
Общо задължения |
17 -62.92% | 46 -38.19% | 74 -29.06% | 104 -21.01% | 131 -20.92% | 166 1254.17% | 12 60% | 8 -16.67% | 9 0% | 9 -40% | 15 -49.15% | 30 -58.16% | 72 -56.07% | 164 | |||||
|
Задължения към фин. инст. |
31 -50% | 61 -33.33% | 92 | 153 | 4 0% | 4 -75% | 14 -20% | 18 -87.32% | 141 | ||||||||||
| Вземания общо | 16 -3.03% | 17 -54.79% | 37 52.08% | 25 -4% | 26 -93.63% | 401 717.71% | 49 50% | 33 -12.33% | 37 -19.78% | 47 -42.77% | 81 -20.1% | 102 116.3% | 47 -58.74% | 114 | |||||
|
Собствен капитал |
1 228 0.17% | 1 226 6.82% | 1 147 3.79% | 1 105 3.89% | 1 064 6.28% | 1 001 -2.2% | 1 024 3.52% | 989 -0.51% | 994 13.62% | 875 1.78% | 859 7.07% | 803 15.78% | 693 34.66% | 515 | |||||
|
Парични средства |
212 38.8% | 153 15% | 133 34.72% | 99 -1.03% | 100 204.69% | 33 -82.93% | 192 31.58% | 146 9.2% | 133 99.24% | 67 -44.73% | 121 130.1% | 53 -31.79% | 77 586.36% | 11 |
| Година | Служители |
|---|---|
| 2021 | 15 36.36% |
| 2020 | 11 -26.67% |
| 2019 | 15 25% |
| 2018 | 12 -20% |
| 2017 | 15 |
| 2016 | 15 15.38% |
| 2015 | 13 -7.14% |
| 2014 | 14 -6.67% |
| 2013 | 15 |