| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 310 9.34% | 1 198 3.99% | 1 152 7.33% | 1 074 0.1% | 1 073 19.68% | 896 9.15% | 821 10.08% | 746 8.88% | 685 -15.14% | 807 -7.23% | 870 -15.91% | 1 035 -1.36% | 1 049 -8.92% | 1 152 | |||||
|
Счетоводна печалба |
61 990.91% | 6 -74.42% | 22 22.86% | 18 12.9% | 16 181.82% | 6 -67.65% | 17 1233.33% | -2 90.32% | -16 50% | -32 -31.91% | -24 -194% | 26 400% | 5 -86.49% | 38 | |||||
|
Оперативни разходи |
1 248 | 1 191 | 1 129 | 1 055 | 1 056 | 890 | 803 | 746 | 699 | 836 | 891 | 1 007 | 1 039 | 1 110 | |||||
|
Разходи за персонала |
139 6.69% | 130 6.72% | 122 1.28% | 120 6.82% | 112 0% | 112 0% | 112 11.68% | 101 1.55% | 99 -11.82% | 112 8.37% | 104 -18.47% | 127 9.69% | 116 43.67% | 81 | |||||
| Нетен марж | 4.68% 897.69% | 0.47% -75.4% | 1.91% 14.46% | 1.67% 12.8% | 1.48% 135.48% | 0.63% -70.36% | 2.12% 1129.6% | -0.21% 91.11% | -2.31% 41.08% | -3.93% -42.19% | -2.76% -211.78% | 2.47% 406.92% | 0.49% -85.16% | 3.28% | |||||
| 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 | 314 14.31% | 275 7.82% | 255 -8.94% | 280 23.42% | 227 21.31% | 187 -39.8% | 311 60.42% | 194 -0.79% | 195 -13.38% | 225 -1.78% | 230 -23.9% | 302 17.3% | 257 -15.18% | 303 | |||||
|
Дълготрайни активи |
17 -24.44% | 23 -19.64% | 29 -15.15% | 34 0% | 34 1.54% | 33 12.07% | 30 -19.44% | 37 -2.7% | 38 -27.45% | 52 61.9% | 32 -27.59% | 44 14.47% | 39 -26.21% | 53 | |||||
|
Материални запаси |
134 -4.38% | 140 23.98% | 113 -5.15% | 119 39.52% | 85 17.61% | 73 17.36% | 62 14.15% | 54 6% | 51 0% | 51 -21.88% | 65 9.4% | 60 3.54% | 58 -8.13% | 63 | |||||
|
Общо задължения |
157 -9.14% | 173 9% | 159 -22.06% | 204 22.02% | 167 18.05% | 142 -47.64% | 270 60.3% | 169 0% | 169 -8.59% | 185 15.34% | 160 -14.48% | 187 34.56% | 139 -20% | 174 | |||||
|
Задължения към фин. инст. |
7 | 7 | 51 -17.5% | 61 | |||||||||||||||
| Вземания общо | 139 65.24% | 84 -22.64% | 108 -11.67% | 123 17.65% | 104 53.38% | 68 -68.26% | 214 117.1% | 99 -3.5% | 102 -11.11% | 115 -8.54% | 126 -33.69% | 190 23.26% | 154 -19.95% | 192 | |||||
|
Собствен капитал |
157 54.27% | 102 5.85% | 96 26.17% | 76 27.35% | 60 31.46% | 46 12.66% | 40 61.22% | 25 -5.77% | 27 -35% | 41 -41.18% | 70 -39.29% | 115 -0.44% | 115 -11.07% | 129 | |||||
|
Парични средства |
25 -11.11% | 28 440% | 5 25% | 4 33.33% | 3 0% | 3 -40% | 5 25% | 4 33.33% | 3 -40% | 5 233.33% | 2 -50% | 3 -14.29% | 4 16.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 7.69% |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 -5.88% |
| 2013 | 17 |
