| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 794 -3.39% | 1 857 5.77% | 1 756 15.31% | 1 523 11.54% | 1 365 -18% | 1 665 12.7% | 1 477 8.28% | 1 364 7.41% | 1 270 1.47% | 1 252 10.97% | 1 128 12.04% | 1 007 -22.66% | 1 302 -13.37% | 1 503 | |||||
|
Счетоводна печалба |
62 70.42% | 36 -45.38% | 66 182.61% | 24 -32.35% | 35 -25.27% | 47 213.79% | 15 -65.06% | 42 3.75% | 41 29.03% | 32 244.44% | 9 -45.45% | 17 -58.23% | 40 -3.66% | 42 | |||||
|
Оперативни разходи |
1 728 | 1 816 | 1 684 | 1 495 | 1 324 | 1 611 | 1 454 | 1 313 | 1 216 | 1 205 | 1 102 | 974 | 1 235 | 1 461 | |||||
|
Разходи за персонала |
39 -3.75% | 41 3.9% | 39 2.67% | 38 -17.58% | 47 30% | 36 59.09% | 22 10% | 20 53.85% | 13 -3.7% | 14 -12.9% | 16 138.46% | 7 18.18% | 6 | ||||||
| Нетен марж | 3.45% 76.4% | 1.95% -48.36% | 3.79% 145.08% | 1.54% -39.35% | 2.55% -8.87% | 2.79% 178.42% | 1% -67.73% | 3.11% -3.41% | 3.22% 27.16% | 2.53% 210.39% | 0.82% -51.31% | 1.68% -45.99% | 3.1% 11.21% | 2.79% | |||||
| 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 | 645 3.45% | 623 0.58% | 620 12.33% | 552 -5.18% | 582 30.96% | 444 -14.97% | 523 -0.29% | 524 2.71% | 510 -0.1% | 511 7.19% | 477 -19.66% | 593 19.22% | 497 -2.6% | 511 | |||||
|
Дълготрайни активи |
89 -8.42% | 97 -15.56% | 115 -11.07% | 129 -15.67% | 153 -0.99% | 155 4.12% | 149 -8.78% | 163 12.32% | 145 0.71% | 144 -8.44% | 157 -10.47% | 176 -12.02% | 200 -11.74% | 227 | |||||
|
Материални запаси |
239 5.17% | 228 42.17% | 160 -21.16% | 203 18.86% | 171 8.09% | 158 -17.38% | 191 2.75% | 186 38.93% | 134 -24.71% | 178 9.78% | 162 -6.76% | 174 12.58% | 154 8.24% | 143 | |||||
|
Общо задължения |
460 -0.33% | 462 2.5% | 450 16.69% | 386 -0.66% | 389 43.94% | 270 -30.8% | 390 -3.66% | 405 3.39% | 392 -3.65% | 406 9.2% | 372 -23.13% | 484 19.87% | 404 -5.73% | 428 | |||||
|
Задължения към фин. инст. |
65 -41.82% | 112 23.6% | 91 69.52% | 54 -22.79% | 70 13500% | 1 -95.45% | 11 -86.59% | 84 26.15% | 66 -10.96% | 75 -40.89% | 126 -2.37% | 129 | 136 | ||||||
| Вземания общо | 291 0.53% | 289 -13.59% | 335 61.33% | 208 -12.5% | 237 106.22% | 115 -23.99% | 151 4.96% | 144 -2.42% | 148 17% | 126 26.67% | 100 -52.78% | 211 68.57% | 125 16.67% | 107 | |||||
|
Собствен капитал |
185 14.24% | 162 -4.53% | 169 2.16% | 166 -14.29% | 193 10.85% | 174 31.66% | 132 11.16% | 119 0.43% | 119 13.73% | 104 0% | 104 -4.23% | 109 16.39% | 94 13.66% | 82 | |||||
|
Парични средства |
20 185.71% | 7 0% | 7 -17.65% | 9 -45.16% | 16 47.62% | 11 -59.62% | 27 -13.33% | 31 -62.26% | 81 32.5% | 61 12.15% | 55 94.55% | 28 120% | 13 -54.55% | 28 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 -16.67% |
| 2015 | 6 100% |
| 2014 | 3 -25% |
| 2013 | 4 |