| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 231 -7.24% | 1 327 -2.37% | 1 359 0.23% | 1 356 -5.96% | 1 442 16.05% | 1 242 6.21% | 1 170 -10.1% | 1 301 5.69% | 1 231 11.58% | 1 103 -2.31% | 1 129 -1.38% | 1 145 | ||||||
|
Счетоводна печалба |
12 -51.02% | 25 -48.96% | 49 68.42% | 29 -8.06% | 32 40.91% | 22 -31.25% | 33 -39.05% | 54 52.17% | 35 25.45% | 28 -46.08% | 52 -27.66% | 72 | ||||||
|
Оперативни разходи |
1 211 | 1 293 | 1 300 | 1 318 | 1 400 | 1 210 | 1 133 | 1 237 | 1 187 | 1 067 | 1 066 | 1 073 | ||||||
|
Разходи за персонала |
110 -25.35% | 147 9.92% | 134 -10.58% | 150 -3.93% | 156 19.61% | 130 8.05% | 121 -0.42% | 121 8.72% | 111 17.84% | 95 28.47% | 74 1.41% | 73 | ||||||
| Нетен марж | 1% -47.19% | 1.89% -47.72% | 3.61% 68.04% | 2.15% -2.24% | 2.2% 21.42% | 1.81% -35.27% | 2.8% -32.2% | 4.13% 43.98% | 2.87% 12.43% | 2.55% -44.8% | 4.62% -26.64% | 6.29% | ||||||
| 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 | 1 059 1.87% | 1 039 7.85% | 964 3.34% | 933 9.42% | 852 -5.45% | 901 17.69% | 766 -3.6% | 795 19.91% | 663 20.22% | 551 0.47% | 549 2.19% | 537 20900% | 3 | |||||
|
Дълготрайни активи |
284 12.55% | 253 -12.26% | 288 38.33% | 208 22.96% | 169 95.86% | 86 23.36% | 70 0.74% | 70 7.09% | 65 -13.01% | 75 -25.89% | 101 -13.22% | 116 | ||||||
|
Материални запаси |
730 8.52% | 672 6.13% | 633 -8.83% | 695 5.19% | 661 -14.66% | 774 16.82% | 663 -2.19% | 677 26.19% | 537 24.7% | 431 4.34% | 413 9.05% | 378 | ||||||
|
Общо задължения |
345 3.06% | 334 18.91% | 281 -4.51% | 295 22.55% | 240 -24.44% | 318 56.68% | 203 -22.31% | 261 47.69% | 177 82.11% | 97 -18.8% | 120 40.12% | 85 | ||||||
|
Задължения към фин. инст. |
175 -10.47% | 195 40.44% | 139 25.35% | 111 3.33% | 107 28.05% | 84 507.41% | 14 -82.47% | 79 4.76% | 75 818.75% | 8 -85.05% | 55 -35.93% | 85 | ||||||
| Вземания общо | 27 -15.87% | 32 43.18% | 22 83.33% | 12 26.32% | 10 -45.71% | 18 25% | 14 -28.21% | 20 25.81% | 16 121.43% | 7 -22.22% | 9 -21.74% | 12 | ||||||
|
Собствен капитал |
714 1.31% | 705 3.3% | 683 6.97% | 638 4.26% | 612 4.91% | 583 3.63% | 563 5.56% | 533 9.79% | 486 6.98% | 454 5.84% | 429 7.29% | 400 | ||||||
|
Парични средства |
15 -31.82% | 22 37.5% | 16 10.34% | 15 61.11% | 9 -52.63% | 19 5.56% | 18 -33.33% | 28 -34.94% | 42 9.21% | 39 49.02% | 26 -13.56% | 30 1080% | 3 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2019 | 33 17.86% |
| 2018 | 28 -20% |
| 2017 | 35 -5.41% |
| 2016 | 37 12.12% |
| 2015 | 33 3.13% |
| 2014 | 32 3.23% |
| 2013 | 31 |