| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 497 -23.49% | 1 957 8.57% | 1 802 -1.29% | 1 826 1.22% | 1 804 3.98% | 1 735 12.84% | 1 537 14.95% | 1 338 13.79% | 1 175 18.81% | 989 -7.77% | 1 073 -11.66% | 1 214 -8.72% | 1 330 14.12% | 1 166 | |||||
|
Счетоводна печалба |
201 -29.44% | 285 -12.83% | 327 38.91% | 235 1.1% | 233 -10.78% | 261 45.3% | 179 50% | 120 59.18% | 75 764.71% | 9 -85.83% | 61 -24.53% | 81 -45.73% | 150 36.28% | 110 | |||||
|
Оперативни разходи |
1 282 | 1 666 | 1 466 | 1 584 | 1 556 | 1 456 | 1 324 | 1 198 | 1 074 | 947 | 974 | 1 088 | 1 125 | 1 056 | |||||
|
Разходи за персонала |
161 5% | 153 16.28% | 132 -1.15% | 133 2.35% | 130 19.72% | 109 7.04% | 102 8.15% | 94 8.24% | 87 -1.73% | 88 -1.14% | 89 -17.06% | 108 44.52% | 75 50.52% | 50 | |||||
| Нетен марж | 13.42% -7.78% | 14.55% -19.71% | 18.13% 40.73% | 12.88% -0.12% | 12.9% -14.2% | 15.03% 28.77% | 11.67% 30.5% | 8.94% 39.89% | 6.39% 627.8% | 0.88% -84.64% | 5.72% -14.56% | 6.69% -40.55% | 11.26% 19.41% | 9.43% | |||||
| 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 | 1 420 -4.44% | 1 486 -1.06% | 1 502 11.63% | 1 346 10.45% | 1 218 13.37% | 1 075 12.35% | 957 11.57% | 857 9.54% | 783 2.2% | 766 -11.88% | 869 6.12% | 819 -9.49% | 905 10.83% | 817 | |||||
|
Дълготрайни активи |
259 -4.16% | 270 26.86% | 213 -6.08% | 227 3.74% | 219 6.2% | 206 24% | 166 5.86% | 157 -8.63% | 172 -3.72% | 178 -8.88% | 196 1.06% | 194 -9.11% | 213 21.93% | 175 | |||||
|
Материални запаси |
584 -26.68% | 797 -14.15% | 929 21.15% | 766 13.3% | 676 -4.27% | 707 5.98% | 667 14.79% | 581 13.15% | 513 5.24% | 488 -7.47% | 527 1.18% | 521 -2.39% | 534 1.46% | 526 | |||||
|
Общо задължения |
62 -42.38% | 107 -6.25% | 115 -7.05% | 123 22.96% | 100 -25.76% | 135 -38.6% | 220 -22.1% | 282 -6.28% | 301 -8.4% | 329 -18.61% | 404 -0.5% | 406 -27.69% | 561 -21.4% | 714 | |||||
|
Задължения към фин. инст. |
33 -39.05% | 54 176.32% | 19 -53.09% | 41 -1.22% | 42 -29.91% | 60 -36.76% | 95 -53.05% | 201 -9.01% | 221 -9.41% | 244 -9.98% | 271 20.14% | 226 -21.49% | 288 57.26% | 183 | |||||
| Вземания общо | 219 -13.68% | 254 84.76% | 138 -18.24% | 168 16.25% | 145 57.22% | 92 2.27% | 90 28.47% | 70 8.73% | 64 -16.56% | 77 -7.36% | 83 -10.44% | 93 3.41% | 90 0% | 90 | |||||
|
Собствен капитал |
1 357 -1.45% | 1 377 -0.77% | 1 388 13.51% | 1 222 9.33% | 1 118 18.99% | 940 27.64% | 736 28.11% | 575 19.45% | 481 10.32% | 436 -6.26% | 465 13.47% | 410 20.06% | 342 38.02% | 247 | |||||
|
Парични средства |
356 123.4% | 160 -28.11% | 222 22.6% | 181 3.51% | 175 163.08% | 66 96.97% | 34 -30.53% | 49 61.02% | 30 73.53% | 17 -70.94% | 60 735.71% | 7 -87.61% | 58 564.71% | 9 |
| Година | Служители |
|---|---|
| 2021 | 25 |
| 2020 | 25 -3.85% |
| 2019 | 26 8.33% |
| 2018 | 24 -4% |
| 2017 | 25 4.17% |
| 2016 | 24 |
| 2015 | 24 |
| 2014 | 24 4.35% |
| 2013 | 23 |