| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 349 8.78% | 1 240 3.23% | 1 202 3.21% | 1 164 -4.41% | 1 218 2.41% | 1 189 7.54% | 1 106 -5.05% | 1 165 -12.55% | 1 332 -8.53% | 1 456 -0.66% | 1 466 -12.35% | 1 672 -5.22% | 1 764 | |||||
|
Счетоводна печалба |
52 -4.67% | 55 16.3% | 47 2.22% | 46 -15.89% | 55 2.88% | 53 5.05% | 51 -9.17% | 56 0.93% | 55 204.85% | -53 -237.33% | 38 70.45% | 22 -74.86% | 89 | |||||
|
Оперативни разходи |
1 295 | 1 184 | 1 152 | 1 116 | 1 160 | 1 128 | 1 041 | 1 089 | 1 254 | 1 479 | 1 412 | 1 633 | 1 666 | |||||
|
Разходи за персонала |
160 6.46% | 150 11.79% | 134 21.2% | 111 -1.81% | 113 -0.45% | 114 6.73% | 106 12.43% | 95 0.54% | 94 1.66% | 93 6.47% | 87 -8.6% | 95 3.91% | 92 | |||||
| Нетен марж | 3.87% -12.37% | 4.41% 12.66% | 3.91% -0.95% | 3.95% -12.01% | 4.49% 0.47% | 4.47% -2.31% | 4.58% -4.35% | 4.78% 15.41% | 4.15% 214.64% | -3.62% -238.25% | 2.62% 94.47% | 1.35% -73.47% | 5.07% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 439 2.75% | 427 -6.7% | 458 0% | 458 -12.59% | 524 12.51% | 466 -6.85% | 500 -21.51% | 637 3.66% | 615 -7.11% | 662 -22.42% | 853 33.65% | 638 -13.21% | 735 | |||||
|
Дълготрайни активи |
306 0.5% | 304 -9.44% | 336 0% | 336 -6.01% | 357 19.08% | 300 -0.17% | 301 5.95% | 284 -4.31% | 297 -8.08% | 323 -11.13% | 363 246.34% | 105 86.36% | 56 | |||||
|
Материални запаси |
84 -6.78% | 90 21.23% | 75 0% | 75 12.31% | 66 -32.29% | 98 -18.64% | 121 -6.72% | 129 -8.33% | 141 -18.82% | 174 -38.41% | 282 -36.77% | 446 -27.19% | 613 | |||||
|
Общо задължения |
119 4.95% | 114 -1.33% | 115 0% | 115 14.21% | 101 10.06% | 92 -53.98% | 199 -27.56% | 275 -9.14% | 302 -37.92% | 487 6.13% | 459 67.98% | 273 -21.01% | 346 | |||||
|
Задължения към фин. инст. |
5 | 5 -94.8% | 88 -40.34% | 148 -19.22% | 184 -16.32% | 219 -38.54% | 357 249% | 102 0.5% | 102 | |||||||||
| Вземания общо | 4 -30% | 5 42.86% | 4 0% | 4 -12.5% | 4 0% | 4 -88.06% | 34 -73.73% | 130 15.38% | 113 7.8% | 105 45.39% | 72 -10.19% | 80 27.64% | 63 | |||||
|
Собствен капитал |
320 1.95% | 314 -8.49% | 343 0% | 343 -18.96% | 423 13.11% | 374 14.73% | 326 -10.01% | 363 16.04% | 312 -20.23% | 392 -0.65% | 394 9.67% | 359 -7.74% | 390 | |||||
|
Парични средства |
46 64.81% | 28 -37.21% | 44 0% | 44 -54.26% | 96 52.85% | 63 43.02% | 44 -52.49% | 93 47.15% | 63 6.03% | 59 -55.21% | 132 2058.33% | 6 1100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2020 | 27 -10% |
| 2019 | 30 7.14% |
| 2018 | 28 -12.5% |
| 2017 | 32 6.67% |
| 2016 | 30 -3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 3.45% |
| 2013 | 29 |