| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 418 7.37% | 3 183 -1.53% | 3 233 -6.26% | 3 449 -6.68% | 3 696 9.07% | 3 388 5.53% | 3 211 -3.99% | 3 344 -7.31% | 3 608 -4.27% | 3 769 7.81% | 3 496 222.55% | 1 084 4611.11% | 23 | ||||||
|
Счетоводна печалба |
68 47.78% | 46 -44.79% | 83 150.77% | 33 -13.33% | 38 837.5% | 4 -92.23% | 53 281.48% | 14 -85.48% | 95 -27.06% | 130 -8.6% | 143 282.19% | 37 1316.67% | -3 | ||||||
|
Оперативни разходи |
3 350 | 3 137 | 3 150 | 3 415 | 3 652 | 3 371 | 3 142 | 3 323 | 3 508 | 3 635 | 3 251 | 1 045 | 26 | ||||||
|
Разходи за персонала |
224 9.2% | 206 3.08% | 199 -5.57% | 211 -3.05% | 218 -13.06% | 251 105.02% | 122 -24.61% | 162 1.93% | 159 -1.58% | 162 71.74% | 94 124.39% | 42 925% | 4 | ||||||
| Нетен марж | 1.99% 37.63% | 1.45% -43.93% | 2.58% 167.51% | 0.96% -7.13% | 1.04% 759.55% | 0.12% -92.64% | 1.64% 297.34% | 0.41% -84.34% | 2.64% -23.8% | 3.46% -15.22% | 4.08% 18.49% | 3.44% 125.83% | -13.33% | ||||||
| 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 | 497 23.16% | 404 -21.7% | 516 -0.49% | 518 -28.03% | 720 47.69% | 488 -46.07% | 904 7.02% | 845 3.12% | 820 -5.54% | 868 12.31% | 773 14.9% | 672 325.57% | 158 6080% | 3 | |||||
|
Дълготрайни активи |
7 -80.88% | 35 300% | 9 -86.61% | 65 -58.22% | 155 462.96% | 28 -88.7% | 244 21.63% | 201 0% | 201 11.65% | 180 5.39% | 171 1657.89% | 10 137.5% | 4 | ||||||
|
Материални запаси |
271 9.96% | 246 -2.43% | 253 4.66% | 241 11.32% | 217 3.92% | 209 15.91% | 180 -13.51% | 208 -1.45% | 211 5.63% | 200 1.82% | 196 31.06% | 150 463.46% | 27 | ||||||
|
Общо задължения |
205 18.34% | 173 -46.86% | 325 -19.19% | 402 -30.48% | 579 52.36% | 380 -48.44% | 737 12.93% | 652 24.25% | 525 -8.79% | 576 -3.35% | 596 -6.73% | 639 304.21% | 158 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 203 124.29% | 90 -58.35% | 217 23.19% | 176 -35.39% | 273 23.33% | 221 12.47% | 197 -51.02% | 402 125.86% | 178 -49.05% | 349 1.34% | 345 -3.71% | 358 69900% | 1 | ||||||
|
Собствен капитал |
292 26.33% | 231 21.51% | 190 65.33% | 115 -18.77% | 142 31.28% | 108 -35.28% | 167 -13.07% | 192 -34.67% | 293 0.7% | 291 65.7% | 176 429.23% | 33 6600% | -1 -120% | 3 | |||||
|
Парични средства |
16 -50% | 32 -12.68% | 36 4.41% | 35 -53.1% | 74 154.39% | 29 -89.67% | 282 22.12% | 231 1.57% | 228 67.29% | 136 127.35% | 60 -61.26% | 154 21.77% | 127 4860% | 3 |
| Година | Служители |
|---|---|
| 2021 | 23 9.52% |
| 2020 | 21 -22.22% |
| 2019 | 27 17.39% |
| 2018 | 23 -20.69% |
| 2017 | 29 -9.38% |
| 2016 | 32 -23.81% |
| 2015 | 42 -8.7% |
| 2014 | 46 4.55% |
| 2013 | 44 |