| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 133 14.11% | 993 8.92% | 912 10.4% | 826 -6.1% | 879 13.46% | 775 -4.17% | 809 -18.12% | 988 7.1% | 922 11.22% | 829 75.35% | 473 -18.43% | 580 16.07% | 500 16.31% | 429 | |||||
|
Счетоводна печалба |
65 5.79% | 62 | -24 67.61% | -73 13.94% | -84 -1016.67% | 9 700% | -2 -102.1% | 73 113.43% | 34 127.57% | -124 -707.5% | 20 137.38% | -55 -568.75% | -8 | ||||||
|
Оперативни разходи |
1 043 | 910 | 848 | 820 | 914 | 820 | 800 | 939 | 849 | 734 | 536 | 495 | 505 | 489 | |||||
|
Разходи за персонала |
317 10.12% | 288 1.99% | 282 -8.46% | 308 4.33% | 296 12.02% | 264 4.45% | 253 1.86% | 248 18% | 210 15.45% | 182 5.33% | 173 -13.55% | 200 64.98% | 121 51.92% | 80 | |||||
| Нетен марж | 5.78% -7.29% | 6.23% | -2.85% 65.5% | -8.26% 24.15% | -10.88% -1056.57% | 1.14% 832.74% | -0.16% -101.96% | 7.93% 91.9% | 4.13% 115.72% | -26.27% -844.76% | 3.53% 132.21% | -10.95% -474.97% | -1.9% | ||||||
| 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 | 1 343 78.76% | 751 4.56% | 718 -17.06% | 866 3.48% | 837 -18.72% | 1 030 -0.25% | 1 032 -25.03% | 1 377 29.04% | 1 067 7.63% | 991 6.71% | 929 -1.46% | 943 5.25% | 896 -84.35% | 5 725 | |||||
|
Дълготрайни активи |
1 009 78.39% | 565 -5.47% | 598 -4.88% | 629 -2.3% | 644 -14.24% | 751 -7.09% | 808 -6.06% | 860 -5.03% | 905 1.2% | 895 -0.06% | 895 3.18% | 868 3.54% | 838 203.52% | 276 | |||||
|
Материални запаси |
142 72.67% | 82 6.62% | 77 17.97% | 65 -16.88% | 79 -50% | 157 83.33% | 86 -36.84% | 136 38.54% | 98 120.69% | 44 295.45% | 11 -72.5% | 41 26.98% | 32 200% | 11 | |||||
|
Общо задължения |
906 115.31% | 421 -4.75% | 442 -32.76% | 657 11.74% | 588 -11.81% | 667 13.99% | 585 -37.69% | 939 32.28% | 710 13.58% | 625 4.71% | 597 -37.86% | 960 3.02% | 932 1779.38% | 50 | |||||
|
Задължения към фин. инст. |
819 168.34% | 305 -9.27% | 336 -8.36% | 367 -17.19% | 443 -4.2% | 463 -3.93% | 482 -3.58% | 500 -6.77% | 536 6.29% | 504 -5.83% | 535 -5.16% | 564 -5.07% | 595 1098.97% | 50 | |||||
| Вземания общо | 148 86.45% | 79 198.08% | 27 -82.55% | 152 62.84% | 94 632% | 13 -87.05% | 99 -73.63% | 374 176.23% | 135 3212.5% | 4 -60% | 10 233.33% | 3 -25% | 4 -66.67% | 12 | |||||
|
Собствен капитал |
437 17.79% | 371 20.03% | 309 15.71% | 267 -7.94% | 290 -20.14% | 363 -18.86% | 447 2.1% | 438 -0.35% | 440 19.94% | 367 10.31% | 332 2011.76% | -17 51.43% | -36 -234.62% | 27 | |||||
|
Парични средства |
44 82.98% | 24 46.88% | 16 -15.79% | 19 -7.32% | 21 -80.75% | 109 173.08% | 40 500% | 7 160% | 3 -93.67% | 40 2533.33% | 2 -90.91% | 17 1550% | 1 -92% | 13 |
| Година | Служители |
|---|---|
| 2021 | 78 13.04% |
| 2019 | 69 -1.43% |
| 2018 | 70 -23.08% |
| 2017 | 91 -2.15% |
| 2016 | 93 -4.12% |
| 2015 | 97 -3% |
| 2014 | 100 -0.99% |
| 2013 | 101 |