| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 619 -1.25% | 1 639 -12.12% | 1 865 12.7% | 1 655 -1.79% | 1 685 -16.87% | 2 027 2.61% | 1 976 -1.75% | 2 011 3.28% | 1 947 9.84% | 1 773 6.06% | 1 671 35.81% | 1 231 -28.72% | 1 727 80.98% | 954 | |||||
|
Счетоводна печалба |
46 1012.5% | 4 -33.33% | 6 113.64% | -45 78.38% | -208 -206.02% | -68 -450% | 19 -89.95% | 193 -38.03% | 312 -10.95% | 350 -5.78% | 372 337.95% | 85 -79.25% | 409 119.18% | 187 | |||||
|
Оперативни разходи |
1 566 | 1 628 | 1 856 | 1 701 | 1 891 | 2 093 | 1 953 | 1 816 | 1 657 | 1 379 | 1 300 | 1 143 | 1 312 | 745 | |||||
|
Разходи за персонала |
371 1.97% | 364 15.58% | 315 7.5% | 293 -14.86% | 344 -8.19% | 375 12.08% | 334 1.71% | 329 9.54% | 300 -4.24% | 313 12.48% | 279 -1.09% | 282 3.18% | 273 66.36% | 164 | |||||
| Нетен марж | 2.81% 1026.56% | 0.25% -24.14% | 0.33% 112.1% | -2.72% 77.98% | -12.35% -268.13% | -3.35% -441.08% | 0.98% -89.77% | 9.61% -40% | 16.02% -18.92% | 19.76% -11.16% | 22.24% 222.47% | 6.9% -70.89% | 23.69% 21.11% | 19.56% | |||||
| 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 | 2 188 2.34% | 2 138 0.6% | 2 125 0.9% | 2 107 -5.05% | 2 218 -9.05% | 2 439 -3.42% | 2 526 3.76% | 2 434 10.64% | 2 200 13.66% | 1 936 18.05% | 1 640 29.63% | 1 265 3.69% | 1 220 22.55% | 995 | |||||
|
Дълготрайни активи |
1 478 2.81% | 1 437 12.22% | 1 281 14.38% | 1 120 -3.31% | 1 158 -7.51% | 1 252 12.08% | 1 117 23.94% | 901 37.84% | 654 91.18% | 342 10.58% | 309 6.33% | 291 -1.22% | 295 -3.36% | 305 | |||||
|
Материални запаси |
466 -9.16% | 513 -9.71% | 569 -25.92% | 767 23.44% | 622 -20% | 777 5.04% | 740 1.97% | 726 -17.36% | 878 29.88% | 676 15.46% | 585 34.71% | 435 -3.95% | 452 41.83% | 319 | |||||
|
Общо задължения |
235 8.25% | 217 12.47% | 193 41.2% | 137 -10.7% | 153 24.07% | 123 37.71% | 89 13.64% | 79 -0.65% | 79 -10.4% | 88 -45.43% | 162 34.32% | 121 -23.62% | 158 -48.41% | 306 | |||||
|
Задължения към фин. инст. |
77 0% | 77 0% | 77 | 6 -85.71% | 39 -78% | 179 | |||||||||||||
| Вземания общо | 133 36.13% | 98 -32.27% | 144 1.81% | 142 -43.93% | 253 -16.27% | 302 -27.25% | 415 12.02% | 370 27.92% | 289 -23.2% | 377 4.1% | 362 25.31% | 289 0% | 289 23.09% | 235 | |||||
|
Собствен капитал |
1 954 1.68% | 1 921 -0.58% | 1 933 -0.81% | 1 949 -2.83% | 2 005 -9.57% | 2 217 -3.56% | 2 299 0.42% | 2 290 7.96% | 2 121 14.81% | 1 847 25.28% | 1 475 29.15% | 1 142 7.93% | 1 058 58.18% | 669 | |||||
|
Парични средства |
110 24.14% | 89 -28.4% | 124 81.34% | 69 -61.16% | 176 81.58% | 97 -61.15% | 250 -42.74% | 437 15.72% | 377 -29.98% | 539 41.86% | 380 15.02% | 330 98.77% | 166 45.74% | 114 |
| Година | Служители |
|---|---|
| 2021 | 44 15.79% |
| 2020 | 38 -5% |
| 2019 | 40 |
| 2018 | 40 -2.44% |
| 2017 | 41 -36.92% |
| 2016 | 65 20.37% |
| 2015 | 54 10.2% |
| 2014 | 49 -10.91% |
| 2013 | 55 |
