| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 102 -17.11% | 1 330 -15.06% | 1 566 -4.1% | 1 633 1.4% | 1 610 7.15% | 1 503 34.14% | 1 120 38.15% | 811 -7.14% | 873 2.28% | 854 18.86% | 718 7.75% | 667 -23.52% | 872 0.59% | 867 | |||||
|
Счетоводна печалба |
15 -14.29% | 18 -14.63% | 21 0% | 21 7.89% | 19 22.58% | 16 -11.43% | 18 20.69% | 15 3.57% | 14 -22.22% | 18 20% | 15 0% | 15 3.45% | 15 7.41% | 14 | |||||
|
Оперативни разходи |
1 083 | 1 304 | 1 537 | 1 604 | 1 585 | 1 478 | 1 096 | 790 | 852 | 827 | 694 | 645 | 848 | 851 | |||||
|
Разходи за персонала |
29 -12.31% | 33 1.56% | 33 -8.57% | 36 25% | 29 14.29% | 25 4.26% | 24 2.17% | 24 -2.13% | 24 2.17% | 24 48.39% | 16 121.43% | 7 100% | 4 16.67% | 3 | |||||
| Нетен марж | 1.39% 3.41% | 1.35% 0.5% | 1.34% 4.28% | 1.28% 6.41% | 1.21% 14.41% | 1.05% -33.97% | 1.6% -12.64% | 1.83% 11.54% | 1.64% -23.95% | 2.16% 0.96% | 2.14% -7.19% | 2.3% 35.26% | 1.7% 6.78% | 1.59% | |||||
| 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 | 529 -3.45% | 548 -10.9% | 615 16.25% | 529 0.58% | 526 1.38% | 518 7.07% | 484 20.79% | 401 -3.45% | 415 10.18% | 377 15.88% | 325 -7.02% | 350 -1.44% | 355 10.33% | 322 | |||||
|
Дълготрайни активи |
8 -44.44% | 14 -22.86% | 18 -30% | 26 35.14% | 19 -32.73% | 28 -22.54% | 36 491.67% | 6 -20% | 8 50% | 5 -37.5% | 8 -33.33% | 12 -20% | 15 1400% | 1 | |||||
|
Материални запаси |
231 0.67% | 229 -8.01% | 249 8.95% | 229 46.08% | 156 -16.39% | 187 9.91% | 170 -3.48% | 176 -3.9% | 184 -1.64% | 187 -5.19% | 197 -8.55% | 215 8.23% | 199 0.52% | 198 | |||||
|
Общо задължения |
274 -10.67% | 307 -21.67% | 392 19.87% | 327 -5.19% | 345 -2.88% | 355 5.47% | 336 24.86% | 269 -9.29% | 297 12.38% | 264 11.66% | 237 | 296 6.64% | 277 | ||||||
|
Задължения към фин. инст. |
31 -47.83% | 59 71.64% | 34 81.08% | 19 | 34 -28.72% | 48 -4.08% | 50 -14.04% | 58 225.71% | 18 -36.36% | 28 -43.3% | 50 9600% | 1 -98.15% | 28 | ||||||
| Вземания общо | 184 -21.1% | 233 -7.71% | 252 -4.46% | 264 855.56% | 28 -90% | 276 12.73% | 245 46.48% | 167 -13.03% | 192 51.61% | 127 9.73% | 116 19.58% | 97 18.87% | 81 -24.64% | 108 | |||||
|
Собствен капитал |
255 5.73% | 241 8.03% | 223 10.38% | 202 12.54% | 179 9.69% | 164 10.73% | 148 12.45% | 131 11.26% | 118 12.68% | 105 18.5% | 88 20.98% | 73 23.28% | 59 33.33% | 44 | |||||
|
Парични средства |
96 56.67% | 61 -35.48% | 95 830% | 10 -42.86% | 18 -31.37% | 26 -13.56% | 30 -40.4% | 51 62.3% | 31 -46.49% | 58 1528.57% | 4 -85.71% | 25 -57.02% | 58 307.14% | 14 |
| Година | Служители |
|---|---|
| 2021 | 2 |
| 2020 | 2 |
| 2019 | 2 |
| 2018 | 2 -33.33% |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |