| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 663 -16.91% | 798 2.83% | 776 0.26% | 774 19.97% | 645 22.41% | 527 14.81% | 459 7.03% | 429 -20.62% | 540 -6.04% | 575 -10.5% | 643 8.08% | 595 -50.34% | 1 197 19.86% | 999 | |||||
|
Счетоводна печалба |
24 -24.59% | 31 3.39% | 30 -1.67% | 31 3.45% | 30 1.75% | 29 -1.72% | 30 544.44% | 5 -84.75% | 30 47.5% | 20 -48.05% | 39 35.09% | 29 14% | 26 16.28% | 22 | |||||
|
Оперативни разходи |
637 | 761 | 739 | 737 | 607 | 493 | 422 | 417 | 508 | 551 | 598 | 553 | 1 152 | 977 | |||||
|
Разходи за персонала |
55 -3.57% | 57 17.89% | 49 1.06% | 48 14.63% | 42 13.89% | 37 28.57% | 29 -16.42% | 34 9.84% | 31 0% | 31 17.31% | 27 44.44% | 18 -51.35% | 38 | ||||||
| Нетен марж | 3.55% -9.24% | 3.91% 0.54% | 3.89% -1.93% | 3.96% -13.77% | 4.6% -16.87% | 5.53% -14.4% | 6.46% 502.1% | 1.07% -80.78% | 5.58% 56.99% | 3.56% -41.96% | 6.13% 24.99% | 4.9% 129.57% | 2.13% -2.98% | 2.2% | |||||
| 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 | 828 -2.7% | 851 2.02% | 834 3.29% | 808 12.22% | 720 4.37% | 690 -2.74% | 709 17.94% | 601 -0.84% | 606 -3.03% | 625 -4.6% | 655 -3.25% | 677 -4.74% | 711 2.51% | 694 | |||||
|
Дълготрайни активи |
170 -4.03% | 177 -3.61% | 184 65.14% | 111 -3.11% | 115 -3.85% | 120 -2.5% | 123 -4.38% | 128 -5.28% | 135 0% | 135 -12.25% | 154 -10.39% | 172 -13.59% | 199 -2.26% | 204 | |||||
|
Материални запаси |
528 -0.19% | 529 -0.86% | 533 -3.52% | 553 13.79% | 486 3.04% | 471 -2.85% | 485 7.96% | 449 1.62% | 442 1.53% | 436 -3.84% | 453 -2.74% | 466 9.1% | 427 -6.91% | 459 | |||||
|
Общо задължения |
401 -9.89% | 445 -2.47% | 456 -0.11% | 457 15.23% | 396 0.91% | 393 -10.49% | 439 22.92% | 357 -1.97% | 364 -11.11% | 410 -10.6% | 458 -11.2% | 516 -10.39% | 576 -0.09% | 576 | |||||
|
Задължения към фин. инст. |
4 -88.24% | 35 -56.96% | 81 829.41% | 9 -50% | 17 -33.33% | 26 -40.7% | 44 | 20 -40% | 33 -42.98% | 58 -34.1% | 88 -48.82% | 173 -17.36% | 209 | ||||||
| Вземания общо | 128 -11.35% | 144 26.46% | 114 -20.07% | 143 23.45% | 116 22.16% | 95 -3.65% | 98 317.39% | 24 -9.8% | 26 -43.33% | 46 0% | 46 20% | 38 -53.99% | 83 185.96% | 29 | |||||
|
Собствен капитал |
427 5.16% | 406 7.43% | 378 7.71% | 351 8.53% | 324 8.95% | 297 9.83% | 270 10.67% | 244 0.84% | 242 12.32% | 216 9.33% | 197 22.15% | 162 19.25% | 135 15.22% | 118 | |||||
|
Парични средства |
3 150% | 1 -66.67% | 3 200% | 1 -71.43% | 4 -12.5% | 4 33.33% | 3 | 3 -68.75% | 8 300% | 2 100% | 1 -33.33% | 2 -25% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 -21.43% |
| 2020 | 14 -6.67% |
| 2019 | 15 25% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 20% |
| 2014 | 10 -23.08% |
| 2013 | 13 |