| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 843 -1.2% | 853 9.95% | 776 -5.71% | 823 7.4% | 766 -2.73% | 788 -5.75% | 836 3.81% | 805 6.42% | 757 10.53% | 685 0% | 685 1.98% | 671 13.78% | 590 80.03% | 328 | |||||
|
Счетоводна печалба |
39 220.83% | 12 118.18% | 6 -38.89% | 9 38.46% | 7 44.44% | 5 125% | 2 0% | 2 -20% | 3 66.67% | 2 -87.5% | 12 -53.85% | 27 126.09% | 12 163.89% | -18 | |||||
|
Оперативни разходи |
792 | 826 | 749 | 787 | 728 | 743 | 789 | 751 | 696 | 617 | 600 | 574 | 510 | 346 | |||||
|
Разходи за персонала |
199 3.45% | 193 7.41% | 179 5.72% | 170 6.07% | 160 4.68% | 153 8.33% | 141 2.6% | 138 9.35% | 126 8.85% | 116 6.1% | 109 -14.46% | 127 4.18% | 122 40.59% | 87 | |||||
| Нетен марж | 4.67% 224.72% | 1.44% 98.44% | 0.72% -35.19% | 1.12% 28.92% | 0.87% 48.49% | 0.58% 138.72% | 0.24% -3.67% | 0.25% -24.83% | 0.34% 50.79% | 0.22% -87.5% | 1.79% -54.74% | 3.96% 98.71% | 1.99% 135.49% | -5.62% | |||||
| 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 | 965 3.45% | 933 -13.71% | 1 081 3.22% | 1 048 -5.49% | 1 108 -0.73% | 1 117 4.2% | 1 072 2.19% | 1 049 -1.25% | 1 062 2.32% | 1 038 8.44% | 957 5.64% | 906 0.23% | 904 15.71% | 781 | |||||
|
Дълготрайни активи |
965 103.45% | 474 4.39% | 455 -5.53% | 481 -13.91% | 559 -6.58% | 598 -4.33% | 625 2% | 613 -6.4% | 655 -1% | 662 4.02% | 636 0.57% | 632 8.32% | 584 1.78% | 574 | |||||
|
Материални запаси |
380 -26.48% | 517 5.31% | 491 7.02% | 459 11.83% | 411 27.46% | 322 12.1% | 287 2.93% | 279 12.35% | 248 55.77% | 160 52.94% | 104 32.47% | 79 161.02% | 30 | ||||||
|
Общо задължения |
881 -15.41% | 1 042 2.88% | 1 013 90.66% | 531 -51.49% | 1 095 3.88% | 1 054 2.03% | 1 033 -1.51% | 1 049 2.09% | 1 028 8.36% | 948 4.27% | 910 -2.68% | 935 13.47% | 824 | ||||||
|
Задължения към фин. инст. |
292 -19.69% | 364 -2.34% | 372 1.96% | 365 144.52% | 149 -70.42% | 505 -10.92% | 567 -10.06% | 630 -7.65% | 682 -6.32% | 728 -3.33% | 753 -6.42% | 805 2.41% | 786 | ||||||
| Вземания общо | 75 10.61% | 67 10.92% | 61 22.68% | 50 -32.64% | 74 -10% | 82 1.91% | 80 -10.8% | 90 4.14% | 86 -23.87% | 114 2.78% | 110 26.32% | 87 74.49% | 50 | ||||||
|
Собствен капитал |
965 1769.31% | 52 31.17% | 39 13.24% | 35 30.77% | 27 23.81% | 21 23.53% | 17 13.33% | 15 20% | 13 25% | 10 17.65% | 9 342.86% | -4 -130.43% | 12 127.71% | -42 | |||||
|
Парични средства |
40 2500% | 2 -96.15% | 40 766.67% | 5 -79.55% | 22 131.58% | 10 137.5% | 4 -98.89% | 368 -0.28% | 369 72100% | 1 0% | 1 -93.75% | 8 -70.91% | 28 -77.91% | 127 |
| Година | Служители |
|---|---|
| 2021 | 53 10.42% |
| 2019 | 48 4.35% |
| 2018 | 46 -4.17% |
| 2017 | 48 4.35% |
| 2016 | 46 -2.13% |
| 2015 | 47 6.82% |
| 2014 | 44 2.33% |
| 2013 | 43 |