| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 970 2.37% | 948 2.77% | 922 6.18% | 869 -6.13% | 925 -2.37% | 948 -8.04% | 1 031 4.78% | 984 -9.71% | 1 090 -5.46% | 1 152 -20.35% | 1 447 -24.61% | 1 919 -34.96% | 2 951 9.96% | 2 684 | |||||
|
Счетоводна печалба |
42 27.69% | 33 170.83% | 12 -20% | 15 76.47% | 9 -75.71% | 36 -44.88% | 65 209.76% | 21 -46.05% | 39 -52.2% | 81 -51.67% | 168 -53.79% | 364 -24.17% | 480 45.36% | 330 | |||||
|
Оперативни разходи |
916 | 902 | 898 | 847 | 910 | 899 | 957 | 957 | 1 043 | 1 097 | 1 265 | 1 542 | 2 503 | 2 317 | |||||
|
Разходи за персонала |
158 -12.71% | 181 -4.32% | 189 2.21% | 185 -9.05% | 203 5.29% | 193 11.18% | 174 -8.36% | 190 -2.62% | 195 -1.8% | 198 -7.62% | 215 -9.29% | 237 -1.49% | 240 24.34% | 193 | |||||
| Нетен марж | 4.37% 24.73% | 3.51% 163.53% | 1.33% -24.66% | 1.77% 88% | 0.94% -75.12% | 3.78% -40.07% | 6.3% 195.62% | 2.13% -40.25% | 3.57% -49.44% | 7.05% -39.32% | 11.63% -38.71% | 18.97% 16.59% | 16.27% 32.19% | 12.31% | |||||
| 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 | 936 0.27% | 933 -1.51% | 947 -3.34% | 980 -5.43% | 1 036 0.85% | 1 028 -6.56% | 1 100 5.75% | 1 040 -7.25% | 1 121 -7% | 1 206 -3.95% | 1 255 -1.52% | 1 275 -9.31% | 1 406 -7.53% | 1 520 | |||||
|
Дълготрайни активи |
237 -12.62% | 271 -6.35% | 290 -9.28% | 320 3.82% | 308 -9.88% | 342 -3.05% | 352 -6.51% | 377 -10.67% | 422 -7.72% | 457 -8.02% | 497 -5.91% | 528 -15.81% | 627 -12.48% | 717 | |||||
|
Материални запаси |
466 -3.09% | 481 5.74% | 455 -6.52% | 486 -1.45% | 493 -4.08% | 514 8.41% | 474 -7.66% | 514 -1.57% | 522 -6.93% | 561 10.81% | 506 5.32% | 481 11.9% | 429 -12.5% | 491 | |||||
|
Общо задължения |
149 -14.12% | 174 5.92% | 164 -15.3% | 194 3.27% | 188 16.51% | 161 0.64% | 160 20.38% | 133 -9.09% | 146 -31.74% | 214 -3.23% | 221 -17.84% | 269 -41.12% | 458 -12.34% | 522 | |||||
|
Задължения към фин. инст. |
14 -53.45% | 30 -14.71% | 35 106.06% | 17 -25% | 22 1366.67% | 2 -62.5% | 4 -78.38% | 19 -43.94% | 34 -37.14% | 54 -13.22% | 62 -0.82% | 62 | |||||||
| Вземания общо | 99 -4.93% | 104 15.34% | 90 -15.38% | 106 20.23% | 88 -16.43% | 106 -29.35% | 150 28.51% | 117 -10.94% | 131 -15.79% | 155 -6.17% | 166 -77.47% | 735 157.71% | 285 42.71% | 200 | |||||
|
Собствен капитал |
786 3.57% | 759 -3.07% | 783 -0.39% | 786 -7.35% | 849 -2.06% | 867 -7.78% | 940 3.61% | 907 -6.97% | 975 -1.65% | 991 -4.1% | 1 034 2.85% | 1 005 6.04% | 948 -4.43% | 992 | |||||
|
Парични средства |
129 87.41% | 69 -35.1% | 106 66.4% | 64 -55.2% | 143 136.44% | 60 -46.61% | 113 569.7% | 17 -56.58% | 39 90% | 20 -70.8% | 70 -0.72% | 71 100% | 35 -38.94% | 58 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 -4.55% |
| 2019 | 22 -8.33% |
| 2018 | 24 -7.69% |
| 2017 | 26 -7.14% |
| 2016 | 28 |
| 2015 | 28 |
| 2014 | 28 -12.5% |
| 2013 | 32 |