| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 590 -2.29% | 604 3.32% | 584 18.08% | 495 11.39% | 444 -10.41% | 496 -18.62% | 609 -27.8% | 844 2.42% | 824 1.77% | 810 -4.86% | 851 -15.95% | 1 013 -28.17% | 1 410 -1.22% | 1 428 | |||||
|
Счетоводна печалба |
6 -76.6% | 24 -55.66% | 54 8.16% | 50 271.93% | -29 -46.15% | -20 44.29% | -36 -380% | 13 131.25% | -41 -544.44% | 9 -25% | 12 -52% | 26 -30.56% | 37 0% | 37 | |||||
|
Оперативни разходи |
520 | 554 | 505 | 439 | 393 | 442 | 571 | 768 | 750 | 734 | 734 | 914 | 1 305 | 1 391 | |||||
|
Разходи за персонала |
86 -28.09% | 120 3.07% | 117 3.17% | 113 2.79% | 110 15.59% | 95 -8.82% | 104 0% | 104 -7.69% | 113 1.84% | 111 10.15% | 101 -7.94% | 109 1.42% | 108 37.01% | 79 | |||||
| Нетен марж | 0.95% -76.05% | 3.98% -57.09% | 9.27% -8.4% | 10.12% 254.35% | -6.56% -63.14% | -4.02% 31.53% | -5.87% -487.82% | 1.51% 130.51% | -4.96% -536.72% | 1.14% -21.16% | 1.44% -42.89% | 2.52% -3.32% | 2.61% 1.23% | 2.58% | |||||
| 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 | 1 098 6.34% | 1 033 -6.57% | 1 105 -6.41% | 1 181 -0.9% | 1 192 5.86% | 1 126 5.66% | 1 066 -11.13% | 1 199 -0.47% | 1 205 0.81% | 1 195 8.45% | 1 102 6.31% | 1 036 -1.03% | 1 047 9.17% | 959 | |||||
|
Дълготрайни активи |
318 -4.61% | 333 -3.84% | 346 1.8% | 340 7.26% | 317 -8.69% | 347 -5.56% | 368 -30.6% | 530 14.86% | 461 9.33% | 422 8.98% | 387 -7.8% | 420 0.74% | 417 15.93% | 359 | |||||
|
Материални запаси |
286 -33.33% | 429 -28.39% | 600 -17.63% | 728 -6.01% | 775 4.92% | 738 17.69% | 627 18.09% | 531 4.95% | 506 13.53% | 446 83.58% | 243 21.17% | 200 -29.5% | 284 -16.01% | 338 | |||||
|
Общо задължения |
949 6.6% | 891 21.39% | 734 -8.48% | 802 -0.63% | 807 -16.99% | 972 9.19% | 890 -8.8% | 976 0.26% | 973 -0.63% | 980 9.36% | 896 13.69% | 788 -3.99% | 821 6.72% | 769 | |||||
|
Задължения към фин. инст. |
776 84.55% | 420 -17.05% | 507 -14.5% | 593 | 711 2.36% | 694 11.95% | 620 -9.95% | 689 -8.86% | 756 4.45% | 723 23.8% | 584 -5.22% | 617 26.15% | 489 | ||||||
| Вземания общо | 447 291.93% | 114 15.54% | 99 150.65% | 39 -52.47% | 83 295.12% | 21 -26.79% | 29 -51.3% | 59 -51.48% | 121 76.87% | 69 -10.07% | 76 -19.89% | 95 -18.78% | 117 8.02% | 108 | |||||
|
Собствен капитал |
147 3.24% | 142 -61.76% | 372 -1.09% | 376 20.69% | 311 131.56% | 134 -12.91% | 154 -18.82% | 190 5.68% | 180 -16.39% | 215 4.73% | 206 -16.94% | 247 10.25% | 224 18.01% | 190 | |||||
|
Парични средства |
46 -70.2% | 154 177.06% | 56 -18.05% | 68 731.25% | 8 -50% | 16 -57.33% | 38 -29.25% | 54 -49.52% | 107 -55.88% | 243 -37.53% | 390 23.9% | 314 44.37% | 218 45.39% | 150 |
| Година | Служители |
|---|---|
| 2021 | 11 -42.11% |
| 2020 | 19 -17.39% |
| 2019 | 23 4.55% |
| 2018 | 22 -4.35% |
| 2017 | 23 |
| 2016 | 23 9.52% |
| 2015 | 21 -8.7% |
| 2014 | 23 -4.17% |
| 2013 | 24 |
