| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 605 -1% | 612 -11.99% | 695 2.18% | 680 -19.35% | 843 -12.24% | 961 10.66% | 868 -52.01% | 1 809 100.23% | 903 10.92% | 814 2.51% | 795 -19.98% | 993 2.64% | 967 24.8% | 775 | |||||
|
Счетоводна печалба |
39 11.76% | 35 -11.69% | 39 24.19% | 32 -10.14% | 35 35.29% | 26 155% | 10 -84.62% | 66 1525% | 4 -84.62% | 27 -37.35% | 42 -31.4% | 62 -30.86% | 89 53.51% | 58 | |||||
|
Оперативни разходи |
565 | 575 | 655 | 648 | 807 | 931 | 855 | 1 741 | 891 | 787 | 750 | 929 | 876 | 710 | |||||
|
Разходи за персонала |
154 7.5% | 143 5.26% | 136 5.98% | 128 -1.57% | 130 12.33% | 116 0.89% | 115 -15.41% | 136 0.76% | 135 -11.41% | 152 25.21% | 122 -23.47% | 159 21.96% | 130 77.08% | 74 | |||||
| Нетен марж | 6.42% 12.9% | 5.69% 0.35% | 5.67% 21.54% | 4.66% 11.41% | 4.18% 54.16% | 2.71% 130.44% | 1.18% -67.94% | 3.67% 711.58% | 0.45% -86.13% | 3.26% -38.88% | 5.34% -14.28% | 6.23% -32.64% | 9.25% 23% | 7.52% | |||||
| 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 | 494 3.32% | 478 -7.97% | 519 -8.63% | 569 -10.18% | 633 486.73% | 108 -83.79% | 666 -14.17% | 776 30.1% | 596 6.1% | 562 -1.35% | 570 -7.86% | 618 15.47% | 535 31.53% | 407 | |||||
|
Дълготрайни активи |
93 10.3% | 84 -10.81% | 95 -1.07% | 96 -23.67% | 125 16.11% | 108 -2.31% | 110 -4.42% | 116 -0.88% | 117 -0.87% | 118 17.95% | 100 -25.57% | 134 15.42% | 116 1.79% | 114 | |||||
|
Материални запаси |
82 -39.39% | 135 80.82% | 75 -29.81% | 106 -8.37% | 116 | 216 174.68% | 79 -75.63% | 323 28.46% | 252 -11.51% | 284 11.42% | 255 0.2% | 255 96.06% | 130 | ||||||
|
Общо задължения |
36 -18.39% | 44 7.41% | 41 -45.27% | 76 -38.33% | 123 | 189 -38.7% | 308 63.59% | 188 19.48% | 157 -16.76% | 189 -33.93% | 286 1.45% | 282 31.12% | 215 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 -66.67% | 3 -45.45% | 6 -26.67% | 8 -21.05% | 10 | 5 -85.07% | 34 272.22% | 9 | ||||||||||
| Вземания общо | 149 143.33% | 61 29.03% | 48 -34.97% | 73 -59.38% | 180 | 205 -2.2% | 209 140.59% | 87 51.79% | 57 -68.98% | 185 -18.69% | 227 30.97% | 173 52.02% | 114 | ||||||
|
Собствен капитал |
458 5.54% | 434 -9.01% | 477 -3.32% | 493 -3.12% | 509 1.12% | 503 5.47% | 477 1.97% | 468 14.66% | 408 0.88% | 404 6.32% | 380 14.64% | 332 31.11% | 253 46.88% | 172 | |||||
|
Парични средства |
164 -14.44% | 191 -35.52% | 297 1.05% | 293 38.65% | 212 | 91 -72.27% | 328 1158.82% | 26 -69.82% | 86 16800% | 1 -50% | 1 -97.8% | 47 0% | 47 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 |
| 2019 | 27 -10% |
| 2018 | 30 -6.25% |
| 2017 | 32 -11.11% |
| 2016 | 36 5.88% |
| 2015 | 34 6.25% |
| 2014 | 32 -21.95% |
| 2013 | 41 |