| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 574 -12.27% | 654 3.56% | 632 -6.43% | 675 3.36% | 653 -16.47% | 782 -6.48% | 836 21.82% | 687 -1.61% | 698 -17.57% | 847 -11.91% | 961 3.24% | 931 -10.69% | 1 043 28.81% | 809 | |||||
|
Счетоводна печалба |
3 112.24% | -25 -4.26% | -24 -461.54% | 7 -83.54% | 40 8.22% | 37 37.74% | 27 32.5% | 20 48.15% | 14 42.11% | 10 290% | -5 -115.38% | 33 164.36% | -52 -141.39% | 125 | |||||
|
Оперативни разходи |
553 | 626 | 524 | 645 | 586 | 705 | 760 | 625 | 656 | 793 | 893 | 845 | 935 | 685 | |||||
|
Разходи за персонала |
177 26.18% | 141 -11% | 158 60.1% | 99 -6.31% | 105 18.39% | 89 3.57% | 86 38.84% | 62 16.35% | 53 -39.18% | 87 2.4% | 85 -20.1% | 107 -7.52% | 116 123.76% | 52 | |||||
| Нетен марж | 0.53% 113.96% | -3.83% -0.67% | -3.8% -486.4% | 0.98% -84.08% | 6.18% 29.56% | 4.77% 47.28% | 3.24% 8.77% | 2.98% 50.57% | 1.98% 72.4% | 1.15% 315.7% | -0.53% -114.9% | 3.57% 172.06% | -4.95% -132.14% | 15.41% | |||||
| 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 | 822 3.21% | 796 1.43% | 785 -7.97% | 853 -4.63% | 894 3.98% | 860 5.13% | 818 -11.11% | 920 -0.44% | 924 -3.11% | 954 -20.93% | 1 207 15.63% | 1 044 4.61% | 998 43.14% | 697 | |||||
|
Дълготрайни активи |
39 -11.63% | 44 1.18% | 43 34.92% | 32 -42.2% | 56 12.37% | 50 61.67% | 31 -68.75% | 98 81.13% | 54 -20.9% | 69 1.52% | 67 -10.2% | 75 -20.97% | 95 -6.06% | 101 | |||||
|
Материални запаси |
445 1.75% | 438 -2.17% | 447 -16.98% | 539 -11.87% | 612 1.36% | 603 -8.17% | 657 -8.35% | 717 4.39% | 687 -15.8% | 816 -3.92% | 849 6.14% | 800 31.87% | 606 90.37% | 319 | |||||
|
Общо задължения |
375 6.54% | 352 0.58% | 350 -11.17% | 394 -10.78% | 441 -0.58% | 444 2% | 435 -22.21% | 559 -4.2% | 584 -15.91% | 694 -21.73% | 887 21.75% | 729 2.22% | 713 63.04% | 437 | |||||
|
Задължения към фин. инст. |
241 -2.48% | 247 -2.81% | 255 8.73% | 234 1.78% | 230 0.45% | 229 2257.89% | 10 -95.91% | 238 0.43% | 237 -4.14% | 247 6.39% | 232 -8.1% | 253 12.27% | 225 203.45% | 74 | |||||
| Вземания общо | 297 -0.85% | 299 9.76% | 273 4.1% | 262 81.56% | 144 3.68% | 139 13.81% | 122 75.74% | 70 -58.54% | 168 142.96% | 69 -70.33% | 233 56.36% | 149 -47.66% | 284 2.77% | 277 | |||||
|
Собствен капитал |
447 0.58% | 444 2.12% | 435 -5.23% | 459 1.35% | 453 8.85% | 416 8.68% | 383 6.7% | 359 5.41% | 341 3.74% | 328 2.72% | 320 1.46% | 315 10.59% | 285 21.62% | 234 | |||||
|
Парични средства |
38 208.33% | 12 -36.84% | 19 11.76% | 17 -78.48% | 81 30.58% | 62 1916.67% | 3 -89.66% | 30 205.26% | 10 -24% | 13 -16.67% | 15 0% | 15 2900% | 1 -85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 17 21.43% |
| 2020 | 14 -22.22% |
| 2019 | 18 12.5% |
| 2018 | 16 -15.79% |
| 2017 | 19 -5% |
| 2016 | 20 |
| 2015 | 20 -9.09% |
| 2014 | 22 10% |
| 2013 | 20 |