| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 803 2.89% | 1 753 4% | 1 685 6.36% | 1 584 -2.18% | 1 620 -2.37% | 1 659 -1.73% | 1 688 1.85% | 1 658 -4.05% | 1 728 -0.82% | 1 742 -17.14% | 2 102 -11.84% | 2 385 -3.78% | 2 478 30.72% | 1 896 | |||||
|
Счетоводна печалба |
170 216.19% | 54 10.53% | 49 21.79% | 40 -1.27% | 40 -46.26% | 75 -18.33% | 92 38.46% | 66 4% | 64 16.82% | 55 -15.75% | 65 10.43% | 59 -14.81% | 69 -18.18% | 84 | |||||
|
Оперативни разходи |
1 601 | 1 674 | 1 620 | 1 521 | 1 577 | 1 549 | 1 549 | 1 555 | 1 627 | 1 638 | 2 002 | 2 290 | 2 376 | 1 812 | |||||
|
Разходи за персонала |
206 -11.23% | 232 -3.4% | 240 10.07% | 218 3.14% | 212 41.3% | 150 11.41% | 134 -6.41% | 144 1.81% | 141 -10.68% | 158 -3.74% | 164 5.94% | 155 72.16% | 90 | ||||||
| Нетен марж | 9.41% 207.32% | 3.06% 6.27% | 2.88% 14.52% | 2.52% 0.93% | 2.49% -44.95% | 4.53% -16.9% | 5.45% 35.95% | 4.01% 8.39% | 3.7% 17.79% | 3.14% 1.69% | 3.09% 25.26% | 2.47% -11.47% | 2.79% -37.41% | 4.45% | |||||
| 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 | 595 2.47% | 580 -6.12% | 618 -1.23% | 626 -36.12% | 980 4.07% | 941 24.9% | 754 12.35% | 671 -0.53% | 674 2.65% | 657 3.63% | 634 -18.31% | 776 12.2% | 692 30.72% | 529 | |||||
|
Дълготрайни активи |
119 31.82% | 90 -3.3% | 93 9.64% | 85 690.48% | 11 -27.59% | 15 26.09% | 12 -93.8% | 190 430% | 36 -47.76% | 69 -20.71% | 86 -23.53% | 113 90.52% | 59 -4.13% | 62 | |||||
|
Материални запаси |
80 -48% | 153 -22.08% | 197 -8.33% | 215 -13.4% | 248 155.26% | 97 137.5% | 41 -42.45% | 71 -35.94% | 111 110.68% | 53 -32.24% | 78 -56.7% | 179 119.38% | 82 25.98% | 65 | |||||
|
Общо задължения |
190 -19.7% | 236 18.16% | 200 -7.78% | 217 -16.04% | 258 3.7% | 249 90.98% | 130 0% | 130 -79.55% | 638 173.46% | 233 -11.97% | 265 -43.01% | 465 10.72% | 420 22.17% | 344 | |||||
|
Задължения към фин. инст. |
93 -8.54% | 102 3.65% | 98 29.73% | 76 -5.73% | 80 13.77% | 71 -7.38% | 76 -1.32% | 77 38.53% | 56 -14.17% | 65 -45.73% | 120 200% | 40 44.44% | 28 1700% | 2 | |||||
| Вземания общо | 315 1.15% | 311 1.16% | 308 4.33% | 295 -27.78% | 409 -26.56% | 556 13.57% | 490 11.01% | 441 40.1% | 315 -26.4% | 428 9.99% | 389 -16.65% | 467 -8.33% | 509 31.23% | 388 | |||||
|
Собствен капитал |
405 17.68% | 344 -17.73% | 418 2.25% | 409 -43.3% | 721 4.21% | 692 11.07% | 623 15.33% | 540 10.8% | 488 15.08% | 424 14.82% | 369 18.56% | 311 69.17% | 184 -0.83% | 186 | |||||
|
Парични средства |
81 218% | 26 25% | 20 -33.33% | 31 -90.18% | 312 14.42% | 273 29.3% | 211 49.64% | 141 -33.33% | 212 97.14% | 107 33.76% | 80 423.33% | 15 -18.92% | 19 32.14% | 14 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 -7.69% |
| 2019 | 26 -13.33% |
| 2018 | 30 -6.25% |
| 2017 | 32 |
| 2016 | 32 |
| 2015 | 32 -11.11% |
| 2014 | 36 -10% |
| 2013 | 40 |