| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 740 6.63% | 694 -1.16% | 703 -6.47% | 751 16.03% | 647 -14.34% | 756 6.95% | 707 8.14% | 653 -15.03% | 769 6.89% | 719 16.96% | 615 8.87% | 565 0.82% | 560 23.28% | 455 | |||||
|
Счетоводна печалба |
25 137.8% | -65 -353.57% | -14 -227.27% | 11 113.66% | -82 -560% | 18 333.33% | -8 88.64% | -67 -208.2% | 62 -23.75% | 82 153.97% | 32 1160% | 3 -98.15% | 138 56.07% | 88 | |||||
|
Оперативни разходи |
700 | 746 | 717 | 728 | 717 | 727 | 706 | 706 | 698 | 638 | 573 | 556 | 516 | 366 | |||||
|
Разходи за персонала |
182 5.64% | 172 | 167 -1.8% | 170 -5.13% | 179 15.46% | 155 -4.4% | 163 9.66% | 148 20.83% | 123 -0.41% | 123 -0.41% | 124 0.83% | 123 38.73% | 88 | ||||||
| Нетен марж | 3.31% 135.45% | -9.35% -358.92% | -2.04% -236.07% | 1.5% 111.78% | -12.72% -637.03% | 2.37% 318.18% | -1.09% 89.49% | -10.33% -227.33% | 8.11% -28.67% | 11.37% 117.15% | 5.24% 1057.36% | 0.45% -98.16% | 24.64% 26.59% | 19.46% | |||||
| 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 | 456 28.39% | 355 -12.59% | 406 1.4% | 400 -2.13% | 409 -18.86% | 504 12.69% | 447 -16.75% | 537 5.84% | 508 5.86% | 480 0.86% | 476 31.17% | 363 32.03% | 275 14.99% | 239 | |||||
|
Дълготрайни активи |
251 41.09% | 178 -8.42% | 194 -1.55% | 197 -12.07% | 224 -4.57% | 235 17.05% | 201 -13.63% | 233 50.66% | 154 1.68% | 152 1.02% | 150 42.72% | 105 5.64% | 100 65.25% | 60 | |||||
|
Материални запаси |
144 23.79% | 116 -33.63% | 175 -10.7% | 196 25.99% | 155 -6.17% | 166 3.85% | 160 -17.24% | 193 -1.05% | 195 -16.45% | 233 57.24% | 148 5.07% | 141 -23.97% | 186 65% | 112 | |||||
|
Общо задължения |
318 33.26% | 238 10.17% | 216 14.63% | 189 0% | 189 1.37% | 186 50.41% | 124 -24.14% | 163 95.71% | 83 -9.44% | 92 -36.4% | 145 92.52% | 75 -71.68% | 265 176.06% | 96 | |||||
|
Задължения към фин. инст. |
253 60.39% | 157 7.32% | 147 7.49% | 137 35.53% | 101 -31.36% | 147 59.44% | 92 -20% | 115 230.88% | 35 -38.74% | 57 -48.13% | 109 282.14% | 29 -26.32% | 39 | ||||||
| Вземания общо | 54 -4.5% | 57 81.97% | 31 916.67% | 3 -87.76% | 25 -74.48% | 98 22.29% | 80 -24.15% | 106 -12.66% | 121 36.21% | 89 -27.2% | 122 139% | 51 354.55% | 11 -83.46% | 68 | |||||
|
Собствен капитал |
135 18.83% | 114 -31.17% | 166 -20.2% | 208 0.74% | 206 -29.79% | 293 1.06% | 290 -10.27% | 324 -19.87% | 404 6.47% | 379 25.34% | 303 7.25% | 282 -7.07% | 304 70.2% | 178 | |||||
|
Парични средства |
3 0% | 3 -28.57% | 4 133.33% | 2 0% | 2 -25% | 2 -20% | 3 25% | 2 -93.94% | 34 1220% | 3 -95.1% | 52 -19.69% | 65 -36.5% | 102 354.55% | 22 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 30% |
| 2019 | 20 -25.93% |
| 2018 | 27 -18.18% |
| 2017 | 33 13.79% |
| 2016 | 29 -17.14% |
| 2015 | 35 6.06% |
| 2014 | 33 13.79% |
| 2013 | 29 |
