| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 577 6.53% | 1 480 5.39% | 1 405 -5.57% | 1 487 -18.7% | 1 829 -10.62% | 2 047 18.85% | 1 722 10.5% | 1 558 -3.21% | 1 610 7.84% | 1 493 10.94% | 1 346 12.96% | 1 191 -1.6% | 1 211 -42.62% | 2 110 | |||||
|
Счетоводна печалба |
2 0% | 2 100% | 1 -71.43% | 4 -80% | 18 -85.04% | 120 15.84% | 103 -7.76% | 112 -6.41% | 120 4% | 115 15.38% | 100 -28.04% | 139 81.88% | 76 -86.91% | 582 | |||||
|
Оперативни разходи |
1 571 | 1 474 | 1 398 | 1 474 | 1 782 | 1 906 | 1 605 | 1 437 | 1 485 | 1 373 | 1 241 | 1 050 | 1 124 | 1 446 | |||||
|
Разходи за персонала |
457 12.59% | 406 7.44% | 378 -13.36% | 436 10.21% | 396 76.71% | 224 5.54% | 212 5.6% | 201 15.25% | 174 21.79% | 143 35.27% | 106 47.86% | 72 42.86% | 50 -15.52% | 59 | |||||
| Нетен марж | 0.13% -6.13% | 0.14% 89.78% | 0.07% -69.74% | 0.24% -75.4% | 0.98% -83.27% | 5.85% -2.53% | 6% -16.53% | 7.19% -3.31% | 7.43% -3.56% | 7.71% 4% | 7.41% -36.3% | 11.63% 84.85% | 6.29% -77.18% | 27.57% | |||||
| 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 | 718 -4.1% | 749 6.71% | 701 -10.68% | 785 4.35% | 753 -27.49% | 1 038 7.81% | 963 7.23% | 898 29.31% | 694 0.82% | 689 4.02% | 662 5.71% | 626 2.6% | 610 -44.34% | 1 097 | |||||
|
Дълготрайни активи |
55 48.61% | 37 35.85% | 27 103.85% | 13 -29.73% | 19 -57.47% | 44 89.13% | 24 -28.13% | 33 106.45% | 16 -31.11% | 23 -29.69% | 33 64.1% | 20 -35% | 31 -74.47% | 120 | |||||
|
Материални запаси |
247 28.38% | 193 -12.12% | 219 -12.45% | 251 -19.93% | 313 -27.06% | 429 -25.62% | 577 14.4% | 504 25.45% | 402 35.75% | 296 21.38% | 244 40.29% | 174 46.55% | 119 2.65% | 116 | |||||
|
Общо задължения |
584 -5.22% | 617 8.16% | 570 -12.89% | 654 -33.4% | 983 5.9% | 928 19.17% | 779 15.73% | 673 55.01% | 434 -0.47% | 436 2.52% | 425 19.71% | 355 -14.93% | 418 -8.82% | 458 | |||||
|
Задължения към фин. инст. |
16 29.17% | 12 -22.58% | 16 | 248 132.54% | 107 0% | 107 2885.71% | 4 -50% | 7 -61.11% | 18 50% | 12 -25% | 16 | ||||||||
| Вземания общо | 337 -0.3% | 338 -9.19% | 373 -15.82% | 443 26.06% | 351 -18.51% | 431 36.85% | 315 -4.5% | 330 57.7% | 209 -17.21% | 253 -15.99% | 301 4.44% | 288 -12.85% | 330 -13.75% | 383 | |||||
|
Собствен капитал |
133 1.16% | 132 0.39% | 131 2.8% | 128 0% | 128 16.28% | 110 -40.28% | 184 -18.18% | 225 -13.56% | 260 3.04% | 253 6.7% | 237 -12.64% | 271 40.58% | 193 -69.82% | 639 | |||||
|
Парични средства |
51 -67.65% | 156 215.46% | 50 -29.2% | 70 13.22% | 62 -49.58% | 123 172.73% | 45 62.96% | 28 -58.46% | 66 -39.81% | 110 33.33% | 83 -41.94% | 143 10.71% | 129 -73.05% | 478 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 -29.41% |
| 2017 | 17 -29.17% |
| 2016 | 24 |
| 2015 | 24 -4% |
| 2014 | 25 |
| 2013 | 25 |
