| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 016 -1.49% | 1 032 5.6% | 977 0.58% | 971 9.26% | 889 -7.55% | 962 9.42% | 879 5.98% | 829 -1.34% | 841 4.78% | 802 -5.88% | 852 -6.24% | 909 -3.37% | 941 23.99% | 759 | |||||
|
Счетоводна печалба |
11 -40% | 18 0% | 18 -14.63% | 21 236.67% | -15 -193.75% | 16 -3.03% | 17 10% | 15 50% | 10 17.65% | 9 168% | -13 -128.74% | 44 10.13% | 40 16.18% | 35 | |||||
|
Оперативни разходи |
997 | 1 003 | 944 | 935 | 888 | 932 | 849 | 798 | 808 | 767 | 792 | 841 | 870 | 723 | |||||
|
Разходи за персонала |
159 -0.32% | 160 4% | 153 5.63% | 145 7.98% | 134 22.9% | 109 22.29% | 89 11.46% | 80 -1.88% | 82 10.34% | 74 7.41% | 69 -11.76% | 78 | 41 | ||||||
| Нетен марж | 1.06% -39.09% | 1.73% -5.3% | 1.83% -15.13% | 2.16% 225.09% | -1.73% -201.41% | 1.7% -11.38% | 1.92% 3.79% | 1.85% 52.03% | 1.22% 12.28% | 1.08% 172.25% | -1.5% -130.65% | 4.89% 13.97% | 4.29% -6.3% | 4.58% | |||||
| 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 | 692 -2.59% | 710 -1.7% | 722 -1.05% | 730 7.45% | 680 12.25% | 605 10.76% | 547 -2.37% | 560 -6.25% | 597 -4.26% | 624 -4.98% | 656 -9% | 721 -2.15% | 737 | ||||||
|
Дълготрайни активи |
448 -2.01% | 457 -8.4% | 499 -8.53% | 546 2.2% | 534 21.4% | 440 31.7% | 334 7.58% | 310 -0.82% | 313 -3.92% | 326 2.91% | 316 -5.5% | 335 | |||||||
|
Материални запаси |
234 2.01% | 229 15.46% | 198 26.8% | 156 22.4% | 128 -9.09% | 141 -22.97% | 183 -17.36% | 221 -13.6% | 256 -5.3% | 270 -12.15% | 307 -14.14% | 358 -10.03% | 398 | ||||||
|
Общо задължения |
387 -6.77% | 415 -6.77% | 445 -5.12% | 469 7.24% | 438 23.88% | 353 41.6% | 250 -2.4% | 256 -15.4% | 302 -10.18% | 336 -7.84% | 365 -49.4% | 721 88.64% | 382 | ||||||
|
Задължения към фин. инст. |
291 5.18% | 277 -13.44% | 320 -4.29% | 334 -5.5% | 353 16.33% | 304 75.22% | 173 -3.14% | 179 -10.26% | 199 -13.14% | 230 -17.77% | 279 14.47% | 244 13.03% | 216 | ||||||
| Вземания общо | 8 -57.14% | 18 -12.5% | 20 25% | 16 3.23% | 16 -35.42% | 25 -9.43% | 27 1.92% | 27 -1.89% | 27 0% | 27 29.27% | 21 -18% | 26 -93.89% | 419 | ||||||
|
Собствен капитал |
305 3.29% | 295 6.46% | 277 -11.15% | 312 28.96% | 242 -4.06% | 252 -15.15% | 297 -2.35% | 304 3.12% | 295 2.67% | 287 -13.54% | 332 11.3% | 299 -15.85% | 355 | ||||||
|
Парични средства |
3 -58.33% | 6 33.33% | 5 -60.87% | 12 475% | 2 -98.77% | 166 5300% | 3 50% | 2 33.33% | 2 50% | 1 -33.33% | 2 -81.25% | 8 128.57% | 4 |
| Година | Служители |
|---|---|
| 2021 | 23 4.55% |
| 2019 | 22 -4.35% |
| 2018 | 23 -4.17% |
| 2017 | 24 14.29% |
| 2016 | 21 -4.55% |
| 2015 | 22 4.76% |
| 2014 | 21 5% |
| 2013 | 20 |