| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 608 -1% | 614 -12.78% | 704 14.37% | 616 15.22% | 534 26.21% | 423 0.98% | 419 -11.64% | 474 -1.9% | 484 -2.57% | 496 -5.64% | 526 0.98% | 521 -2.39% | 534 35.06% | 395 | |||||
|
Счетоводна печалба |
-4 -125% | 14 -3.45% | 15 11.54% | 13 73.33% | 8 7.14% | 7 136.84% | -19 -265.22% | 12 4.55% | 11 -45% | 20 566.67% | 3 50% | 2 -77.78% | 9 166.67% | -14 | |||||
|
Оперативни разходи |
603 | 598 | 689 | 602 | 533 | 416 | 438 | 462 | 468 | 472 | 521 | 517 | 524 | 407 | |||||
|
Разходи за персонала |
286 14.99% | 249 5.18% | 237 -0.22% | 237 5.69% | 224 20.6% | 186 0% | 186 -0.27% | 187 15.51% | 162 1.28% | 160 0.32% | 159 6.87% | 149 0.69% | 148 39.61% | 106 | |||||
| Нетен марж | -0.59% -125.25% | 2.33% 10.7% | 2.11% -2.47% | 2.16% 50.44% | 1.44% -15.11% | 1.69% 136.49% | -4.63% -286.98% | 2.48% 6.57% | 2.33% -43.55% | 4.12% 606.49% | 0.58% 48.54% | 0.39% -77.23% | 1.72% 149.36% | -3.49% | |||||
| 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 | 317 -0.96% | 320 1.79% | 314 -18.22% | 384 7.89% | 356 4.03% | 343 0% | 343 -6.94% | 368 -0.69% | 371 3.72% | 357 52.29% | 235 -39.68% | 389 -9.4% | 429 37.93% | 311 | |||||
|
Дълготрайни активи |
52 4.08% | 50 -24.03% | 66 -50.57% | 133 -7.12% | 144 4.07% | 138 -14.29% | 161 -12.01% | 183 -10.05% | 203 -8.92% | 223 -11% | 251 -9.58% | 278 0% | 278 -10.84% | 311 | |||||
|
Материални запаси |
31 11.11% | 28 12.5% | 25 20% | 20 0% | 20 25% | 16 0% | 16 -15.79% | 19 -36.67% | 31 36.36% | 22 4.76% | 21 0% | 21 -71.43% | 75 6.52% | 71 | |||||
|
Общо задължения |
72 -5.41% | 76 7.25% | 71 0% | 71 17.95% | 60 20.62% | 50 2.11% | 49 -3.06% | 50 -70.03% | 167 237.11% | 50 -37.42% | 79 1.31% | 78 -81.79% | 429 391.23% | 87 | |||||
|
Задължения към фин. инст. |
8 66.67% | 5 -25% | 6 -78.57% | 29 | |||||||||||||||
| Вземания общо | 125 7.49% | 116 -8.84% | 127 7.79% | 118 4.52% | 113 -9.8% | 125 3.38% | 121 0.42% | 121 11.85% | 108 44.52% | 75 62.22% | 46 -20.35% | 58 2.73% | 56 -20.29% | 71 | |||||
|
Собствен капитал |
245 0.42% | 244 5.75% | 231 -18.26% | 283 5.13% | 269 2.94% | 261 1.39% | 258 -7.01% | 277 3.63% | 267 3.98% | 257 1.41% | 254 1.02% | 251 0.61% | 250 -12.07% | 284 | |||||
|
Парични средства |
109 -13.36% | 126 31.38% | 96 -14.55% | 112 41.94% | 79 26.02% | 63 43.02% | 44 -2.27% | 45 57.14% | 29 -22.22% | 37 -83.49% | 223 603.23% | 32 55% | 20 -35.48% | 32 |
| Година | Служители |
|---|---|
| 2021 | 33 |
| 2020 | 33 -2.94% |
| 2019 | 34 -2.86% |
| 2018 | 35 -7.89% |
| 2017 | 38 -5% |
| 2016 | 40 14.29% |
| 2015 | 35 -5.41% |
| 2014 | 37 -2.63% |
| 2013 | 38 |
