| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 772 7.39% | 3 513 -7.45% | 3 795 -11.93% | 4 310 4.6% | 4 120 9.29% | 3 770 -0.28% | 3 780 9.93% | 3 439 11.75% | 3 077 3.72% | 2 967 3.79% | 2 859 15.52% | 2 475 -7.97% | 2 689 23.31% | 2 181 | |||||
|
Счетоводна печалба |
44 -43.14% | 78 19.53% | 65 -50.19% | 131 -33.93% | 199 206.3% | 65 71.62% | 38 0% | 38 64.44% | 23 -32.84% | 34 -44.63% | 62 53.16% | 40 192.59% | 14 -59.7% | 34 | |||||
|
Оперативни разходи |
3 722 | 3 414 | 3 721 | 4 168 | 3 909 | 3 705 | 3 716 | 3 371 | 3 054 | 2 898 | 2 797 | 2 386 | 2 675 | 2 143 | |||||
|
Разходи за персонала |
529 13.5% | 466 4.23% | 447 7.24% | 417 1.49% | 411 15.54% | 355 9.62% | 324 20.99% | 268 28.43% | 209 68.6% | 124 9.01% | 114 11.56% | 102 8.15% | 94 22.67% | 77 | |||||
| Нетен марж | 1.18% -47.05% | 2.23% 29.15% | 1.72% -43.44% | 3.05% -36.84% | 4.83% 180.26% | 1.72% 72.11% | 1% -9.03% | 1.1% 47.16% | 0.75% -35.25% | 1.15% -46.65% | 2.16% 32.59% | 1.63% 217.92% | 0.51% -67.32% | 1.57% | |||||
| 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 | 930 10.58% | 841 -22.77% | 1 089 -2.65% | 1 119 22.03% | 917 -16.21% | 1 094 -2.01% | 1 117 -5% | 1 175 1.46% | 1 159 -0.04% | 1 159 -8.77% | 1 271 7.16% | 1 186 -20.17% | 1 485 11.43% | 1 333 | |||||
|
Дълготрайни активи |
221 -8.86% | 242 -12.71% | 278 -12.56% | 318 -8.41% | 347 -1.31% | 351 -10.43% | 392 -5.77% | 416 -0.85% | 420 -12% | 477 -11.4% | 538 -10.84% | 604 -13.1% | 695 4.78% | 663 | |||||
|
Материални запаси |
481 32.54% | 363 -26.8% | 496 25.16% | 396 | 296 -23.04% | 384 | 242 -25.71% | 326 44.02% | 227 -20.47% | 285 -27.19% | 391 | ||||||||
|
Общо задължения |
408 51.71% | 269 -54.18% | 587 -7.87% | 637 | 842 -5.02% | 887 -3.61% | 920 | 932 -11.42% | 1 052 6.14% | 991 -25.35% | 1 327 11.8% | 1 187 | |||||||
|
Задължения към фин. инст. |
58 -73.03% | 214 0% | 214 27.36% | 168 | 304 2.76% | 296 | 276 5.88% | 261 -23.77% | 342 -10.44% | 382 -1.84% | 389 | ||||||||
| Вземания общо | 205 15.56% | 177 -40.89% | 300 -19.92% | 375 | 426 14.88% | 371 | 381 -3.74% | 396 40.14% | 283 -44.08% | 506 82.14% | 278 | ||||||||
|
Собствен капитал |
515 -8.86% | 565 14.14% | 495 4.19% | 476 18.77% | 400 | 224 -10.41% | 251 | 227 3.5% | 219 12.34% | 195 23.3% | 158 8.42% | 146 | |||||||
|
Парични средства |
20 -63.3% | 56 319.23% | 13 -52.73% | 28 243.75% | 8 | 1 -33.33% | 2 | 56 1262.5% | 4 -93.28% | 61 11800% | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 42 7.69% |
| 2020 | 39 -2.5% |
| 2019 | 40 -2.44% |
| 2018 | 41 -6.82% |
| 2017 | 44 -2.22% |
| 2016 | 45 2.27% |
| 2015 | 44 7.32% |
| 2014 | 41 17.14% |
| 2013 | 35 |
