| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 744 13.84% | 654 -22.06% | 839 2.24% | 821 4.49% | 785 31.85% | 596 -9.97% | 662 -15.92% | 787 -35.04% | 1 211 -23.01% | 1 573 24.83% | 1 260 -3.3% | 1 303 -6.46% | 1 393 5.5% | 1 321 | |||||
|
Счетоводна печалба |
34 34% | 26 13.64% | 22 41.94% | 16 135.63% | -44 1.14% | -45 74.64% | -177 -2027.78% | 9 -89.71% | 89 -37.94% | 144 30.56% | 110 -11.11% | 124 | 135 | ||||||
|
Оперативни разходи |
709 | 627 | 814 | 803 | 829 | 640 | 837 | 776 | 1 119 | 1 411 | 1 129 | 1 176 | 1 241 | 1 180 | |||||
|
Разходи за персонала |
309 6.53% | 290 -5.34% | 306 -0.83% | 309 3.25% | 299 46.25% | 205 -17.7% | 248 34.25% | 185 -17.54% | 224 -10.77% | 252 10.56% | 228 -7.68% | 246 35.77% | 182 62.1% | 112 | |||||
| Нетен марж | 4.6% 17.71% | 3.91% 45.8% | 2.68% 38.82% | 1.93% 134.1% | -5.66% 25.02% | -7.55% 71.83% | -26.82% -2392.77% | 1.17% -84.17% | 7.39% -19.4% | 9.16% 4.59% | 8.76% -8.08% | 9.53% | 10.26% | ||||||
| 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 | 1 023 1.94% | 1 004 -0.05% | 1 004 -0.05% | 1 005 3.8% | 968 -5.11% | 1 020 -3.44% | 1 056 -13.56% | 1 222 -6.02% | 1 300 -3.49% | 1 347 27.66% | 1 055 7.22% | 984 128.89% | 430 -34.6% | 658 | |||||
|
Дълготрайни активи |
296 -6.31% | 316 -5.5% | 334 -14.51% | 391 4.65% | 374 -6.4% | 399 -6.02% | 425 -12.25% | 484 -16.27% | 578 -6.3% | 617 11.55% | 553 24.8% | 443 13.63% | 390 27.59% | 306 | |||||
|
Материални запаси |
415 7.98% | 384 18.61% | 324 -14.56% | 379 12.42% | 337 2.01% | 331 -10.26% | 369 29.91% | 284 7.77% | 263 6.63% | 247 -11.54% | 279 -3.87% | 290 -15.98% | 346 44.14% | 240 | |||||
|
Общо задължения |
72 20.51% | 60 -5.65% | 63 -8.82% | 70 -0.73% | 70 -9.87% | 78 12.59% | 69 20.54% | 57 -4.27% | 60 -57.14% | 140 157.55% | 54 -40.11% | 90 510.34% | 15 -97.74% | 658 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 14 92.86% | 7 -73.08% | 27 -32.47% | 39 -40.31% | 66 -0.77% | 66 -6.47% | 71 7.75% | 66 152.94% | 26 -46.32% | 49 -10.38% | 54 3.92% | 52 29.11% | 40 -2.47% | 41 | |||||
|
Собствен капитал |
952 0.81% | 944 0.33% | 941 0.66% | 935 4.1% | 898 -4.72% | 942 -4.56% | 987 -15.23% | 1 165 -6.1% | 1 240 7.01% | 1 159 15.78% | 1 001 12.01% | 894 15.68% | 773 41.88% | 545 | |||||
|
Парични средства |
297 0.69% | 295 -7.09% | 318 63.85% | 194 2.16% | 190 -14.91% | 223 14.74% | 194 -45.09% | 354 -17.91% | 431 -0.71% | 434 158.84% | 168 -15.25% | 198 416% | 38 -42.31% | 66 |
| Година | Служители |
|---|---|
| 2021 | 38 8.57% |
| 2020 | 35 -5.41% |
| 2019 | 37 |
| 2018 | 37 -11.9% |
| 2017 | 42 16.67% |
| 2016 | 36 -2.7% |
| 2015 | 37 -9.76% |
| 2014 | 41 -14.58% |
| 2013 | 48 |