| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 094 2.74% | 1 065 10.28% | 965 4.77% | 921 -2.7% | 947 6.19% | 892 | 628 15.29% | 545 -12.26% | 621 18.77% | 523 -12.79% | 600 4.73% | 573 -55.2% | 1 278 | ||||||
|
Счетоводна печалба |
69 131.03% | 30 -67.78% | 92 83.67% | 50 75% | 29 47.37% | 19 | -260 -100.79% | -129 -6.3% | -122 12.82% | -140 -42.93% | -98 68.59% | -311 -157.09% | 545 | ||||||
|
Оперативни разходи |
1 025 | 1 034 | 873 | 871 | 918 | 872 | 887 | 674 | 617 | 638 | 664 | 691 | 734 | ||||||
|
Разходи за персонала |
209 17.58% | 177 -8.92% | 195 -9.29% | 215 -5.19% | 227 -19.45% | 281 | 192 -1.31% | 195 14.07% | 171 -7.48% | 185 -2.96% | 190 9.41% | 174 66.67% | 104 | ||||||
| Нетен марж | 6.26% 124.88% | 2.79% -70.78% | 9.53% 75.31% | 5.44% 79.86% | 3.02% 38.77% | 2.18% | -41.33% -74.16% | -23.73% -21.16% | -19.59% 26.6% | -26.69% -63.89% | -16.28% 70% | -54.29% -227.43% | 42.6% | ||||||
| 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 | 2 278 -3.53% | 2 361 -3.06% | 2 436 0.59% | 2 421 -5.39% | 2 560 -2.76% | 2 632 -7.11% | 2 834 0.76% | 2 812 -6.81% | 3 018 -3.15% | 3 116 -3.8% | 3 239 -5.26% | 3 419 -4.33% | 3 574 -9.23% | 3 937 | |||||
|
Дълготрайни активи |
1 011 -9.97% | 1 123 -3.26% | 1 161 -2.62% | 1 192 -6.65% | 1 277 -7.35% | 1 378 -11.84% | 1 563 -4.11% | 1 630 6.76% | 1 527 1.36% | 1 506 4.62% | 1 440 9.15% | 1 319 8.72% | 1 213 2.46% | 1 184 | |||||
|
Материални запаси |
29 -3.39% | 30 31.11% | 23 -40% | 38 -9.64% | 42 -8.79% | 47 -33.09% | 70 231.71% | 21 -14.58% | 25 11.63% | 22 4.88% | 21 -55.91% | 48 -16.96% | 57 89.83% | 30 | |||||
|
Общо задължения |
78 25.41% | 62 -41.06% | 106 -10.78% | 119 24.73% | 95 12.05% | 85 18.57% | 72 16.67% | 61 -9.77% | 68 92.75% | 35 -4.17% | 37 -45.04% | 67 -16.56% | 80 -97.96% | 3 937 | |||||
|
Задължения към фин. инст. |
11 0% | 11 -26.67% | 15 -21.05% | 19 | |||||||||||||||
| Вземания общо | 921 0% | 921 -0.88% | 930 -2.88% | 957 -5.65% | 1 014 6.95% | 948 -10.43% | 1 059 3.65% | 1 022 -19.34% | 1 266 -8.02% | 1 377 -19.3% | 1 706 -12.64% | 1 953 -3.41% | 2 022 -12.09% | 2 300 | |||||
|
Собствен капитал |
2 157 -4.07% | 2 249 -1.08% | 2 273 -0.96% | 2 295 -6.77% | 2 462 -2.9% | 2 535 -7.58% | 2 744 -0.09% | 2 746 -6.9% | 2 950 -4.25% | 3 081 -3.8% | 3 202 -4.18% | 3 342 -2.84% | 3 439 -10.25% | 3 832 | |||||
|
Парични средства |
294 15% | 256 -13.19% | 295 30.02% | 227 1.61% | 223 -6.03% | 237 84.13% | 129 -5.62% | 137 -30.47% | 196 -5.65% | 208 199.26% | 70 -18.56% | 85 -69.19% | 277 -34.38% | 422 |
| Година | Служители |
|---|---|
| 2021 | 23 4.55% |
| 2020 | 22 -4.35% |
| 2019 | 23 15% |
| 2018 | 20 -9.09% |
| 2017 | 22 -15.38% |
| 2016 | 26 |
| 2015 | 26 4% |
| 2014 | 25 -13.79% |
| 2013 | 29 |