| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 408 -6.59% | 10 071 -3.08% | 10 391 -1.97% | 10 600 0.17% | 10 582 2.89% | 10 285 6.09% | 9 695 6.83% | 9 074 4.65% | 8 672 10.82% | 7 825 14.36% | 6 842 21.49% | 5 632 -8.87% | 6 180 12.5% | 5 493 | |||||
|
Счетоводна печалба |
103 18.82% | 87 36% | 64 98.41% | 32 -81.52% | 174 266.67% | 48 0% | 48 55% | 31 106.9% | 15 52.63% | 10 -86.81% | 74 118.18% | 34 1.54% | 33 -67.01% | 101 | |||||
|
Оперативни разходи |
9 302 | 9 981 | 10 305 | 10 560 | 10 408 | 10 230 | 9 639 | 9 044 | 8 646 | 7 805 | 6 756 | 5 579 | 6 133 | 5 393 | |||||
|
Разходи за персонала |
302 0.51% | 301 22.76% | 245 2.35% | 239 -43.48% | 423 89.47% | 223 10.08% | 203 12.78% | 180 16.94% | 154 63.59% | 94 0.55% | 94 -23.75% | 123 14.29% | 107 5.53% | 102 | |||||
| Нетен марж | 1.1% 27.21% | 0.86% 40.32% | 0.62% 102.4% | 0.3% -81.56% | 1.65% 256.37% | 0.46% -5.74% | 0.49% 45.08% | 0.34% 97.71% | 0.17% 37.73% | 0.12% -88.46% | 1.08% 79.59% | 0.6% 11.42% | 0.54% -70.67% | 1.83% | |||||
| 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 | 1 579 -16.56% | 1 893 10.57% | 1 712 -0.36% | 1 718 -0.15% | 1 720 0.42% | 1 713 4.17% | 1 645 12.36% | 1 464 9.82% | 1 333 8.08% | 1 233 2.42% | 1 204 17.87% | 1 022 19.86% | 852 -12.4% | 973 | |||||
|
Дълготрайни активи |
20 0% | 20 -54.12% | 43 -29.75% | 62 -65.13% | 177 212.61% | 57 -76.97% | 246 -16.03% | 293 12.99% | 260 -15.19% | 306 12.81% | 271 -10% | 302 -5.6% | 320 25.75% | 254 | |||||
|
Материални запаси |
1 228 -25.5% | 1 648 10.94% | 1 486 -3.39% | 1 538 1.59% | 1 514 634.74% | 206 -82.18% | 1 156 7.56% | 1 075 5.63% | 1 017 13.84% | 894 5.17% | 850 24.68% | 682 32.37% | 515 14.17% | 451 | |||||
|
Общо задължения |
1 061 -23.63% | 1 389 14.84% | 1 210 -5.47% | 1 280 -17.72% | 1 555 3.29% | 1 506 1.31% | 1 486 10.24% | 1 348 33.05% | 1 013 9.32% | 927 2.14% | 908 14.74% | 791 21.33% | 652 -33% | 973 | |||||
|
Задължения към фин. инст. |
190 3.63% | 183 -8.21% | 199 28.29% | 155 -4.1% | 162 -89.15% | 1 494 746.96% | 176 -2.82% | 182 -3.01% | 187 -10.95% | 210 28.04% | 164 16.3% | 141 -26.01% | 191 142.21% | 79 | |||||
| Вземания общо | 138 -36.92% | 219 20.56% | 182 53.68% | 118 -93.03% | 1 694 203.2% | 559 213.18% | 178 128.1% | 78 40.37% | 56 -24.83% | 74 -10.49% | 83 118.92% | 38 131.25% | 16 -74.4% | 64 | |||||
|
Собствен капитал |
518 2.94% | 504 0.31% | 502 14.59% | 438 136.09% | 186 -10.59% | 208 30.97% | 159 37.17% | 116 -63.84% | 320 4.34% | 306 -11.91% | 348 50.78% | 231 15.05% | 200 -57.02% | 466 | |||||
|
Парични средства |
200 3454.55% | 6 450% | 1 | 180 -79.24% | 869 5566.67% | 15 -21.05% | 19 3700% | 1 0% | 1 | 1 | 203 |
| Година | Служители |
|---|---|
| 2021 | 52 |
| 2020 | 52 |
| 2019 | 52 |
| 2018 | 52 -11.86% |
| 2017 | 59 |
| 2016 | 59 |
| 2015 | 59 3.51% |
| 2014 | 57 |
| 2013 | 57 |
