| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 498 1.84% | 1 471 0.1% | 1 469 -1.03% | 1 485 10.88% | 1 339 3.68% | 1 292 5.65% | 1 222 10.85% | 1 103 -7.7% | 1 195 -33.23% | 1 790 -6.94% | 1 923 2.03% | 1 885 -26.6% | 2 568 26.47% | 2 030 | |||||
|
Счетоводна печалба |
47 5.75% | 44 -23.01% | 58 -13.74% | 67 24.76% | 54 -2.78% | 55 224.14% | -44 -4250% | -1 -102.3% | 44 521.43% | 7 -96.54% | 207 130.11% | 90 -77.94% | 408 -7.53% | 441 | |||||
|
Оперативни разходи |
1 439 | 1 413 | 1 401 | 1 407 | 1 285 | 1 227 | 1 260 | 1 096 | 1 136 | 1 773 | 1 706 | 1 780 | 2 133 | 1 539 | |||||
|
Разходи за персонала |
303 -3.1% | 313 6.07% | 295 6.26% | 278 37.47% | 202 15.16% | 175 31.42% | 133 6.53% | 125 33.88% | 94 -36.68% | 148 -10.25% | 165 -10.56% | 184 4.65% | 176 19.86% | 147 | |||||
| Нетен марж | 3.14% 3.83% | 3.02% -23.09% | 3.93% -12.84% | 4.51% 12.52% | 4.01% -6.23% | 4.28% 217.5% | -3.64% -3824.28% | -0.09% -102.49% | 3.72% 830.68% | 0.4% -96.29% | 10.77% 125.52% | 4.77% -69.95% | 15.89% -26.88% | 21.73% | |||||
| 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 | 779 23.4% | 631 -0.4% | 634 6.99% | 593 | 519 -0.78% | 524 -21.65% | 668 -24.23% | 882 -26.5% | 1 200 -9.49% | 1 326 14.03% | 1 163 -0.18% | 1 165 22.8% | 948 | ||||||
|
Дълготрайни активи |
10 -20.83% | 12 242.86% | 4 -41.67% | 6 | 2 -97.44% | 80 -36.07% | 125 -6.87% | 134 2.75% | 130 -5.56% | 138 -7.53% | 149 13.18% | 132 -1.9% | 134 | ||||||
|
Материални запаси |
396 -8.18% | 432 -2.31% | 442 9.23% | 404 | 358 0.57% | 356 12.78% | 316 -7.21% | 341 -7.88% | 370 -19.93% | 462 -22.22% | 594 -22.81% | 769 8.91% | 706 | ||||||
|
Общо задължения |
185 265.66% | 51 -31.72% | 74 17.89% | 63 | 47 -18.02% | 57 14.43% | 50 4.3% | 48 -38% | 77 -28.23% | 107 1.95% | 105 -44.29% | 188 -20.52% | 237 | ||||||
|
Задължения към фин. инст. |
2 -50% | 3 -53.85% | 7 -50% | 13 -31.58% | 19 -43.28% | 34 -53.15% | 73 | ||||||||||||
| Вземания общо | 118 23.53% | 96 4.47% | 92 5.29% | 87 | 93 111.63% | 44 -20.37% | 55 -26.53% | 75 -5.77% | 80 290% | 20 -64.91% | 58 72.73% | 34 -67.8% | 105 | ||||||
|
Собствен капитал |
594 2.29% | 581 3.74% | 560 5.69% | 530 | 473 1.31% | 467 -24.55% | 619 -25.86% | 834 -25.72% | 1 123 -7.84% | 1 219 15.22% | 1 058 8.32% | 977 37.21% | 712 | ||||||
|
Парични средства |
255 177.22% | 92 -5.26% | 97 2.15% | 95 | 66 -42.92% | 116 -43.07% | 203 -38.73% | 331 -46.58% | 620 -12.1% | 706 95.19% | 361 57.11% | 230 7400% | 3 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2020 | 20 -13.04% |
| 2019 | 23 -8% |
| 2018 | 25 4.17% |
| 2017 | 24 14.29% |
| 2016 | 21 -4.55% |
| 2015 | 22 -4.35% |
| 2014 | 23 -8% |
| 2013 | 25 |
