| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 681 -3.2% | 704 -30.89% | 1 018 28.53% | 792 -26.93% | 1 084 10.76% | 979 -3.33% | 1 012 -13.42% | 1 169 -14.98% | 1 375 7.6% | 1 278 -2.15% | 1 306 -10.32% | 1 457 -2.53% | 1 495 6.18% | 1 408 | |||||
|
Счетоводна печалба |
47 15% | 41 1.27% | 40 2.6% | 39 4.05% | 38 12.12% | 34 8.2% | 31 577.78% | 5 -89.77% | 45 31.34% | 34 -38.53% | 56 49.32% | 37 121.21% | 17 -79.75% | 83 | |||||
|
Оперативни разходи |
582 | 632 | 961 | 712 | 1 006 | 887 | 926 | 1 100 | 1 288 | 1 101 | 1 129 | 1 259 | 1 313 | 1 310 | |||||
|
Разходи за персонала |
26 -43.96% | 47 -9% | 51 0% | 51 -1.96% | 52 -10.53% | 58 -0.87% | 59 -28.57% | 82 -6.4% | 88 8.86% | 81 10.49% | 73 -8.92% | 80 34.19% | 60 36.05% | 44 | |||||
| Нетен марж | 6.91% 18.8% | 5.81% 46.53% | 3.97% -20.18% | 4.97% 42.41% | 3.49% 1.23% | 3.45% 11.93% | 3.08% 682.87% | 0.39% -87.97% | 3.27% 22.07% | 2.68% -37.18% | 4.27% 66.5% | 2.56% 126.96% | 1.13% -80.93% | 5.92% | |||||
| 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 | 835 11.09% | 752 -21.68% | 960 -5.58% | 1 016 -8.43% | 1 110 -1.32% | 1 125 9.51% | 1 027 -7.59% | 1 112 -0.14% | 1 113 -0.96% | 1 124 8.38% | 1 037 8.28% | 958 -6.72% | 1 027 22.14% | 841 | |||||
|
Дълготрайни активи |
116 -5.04% | 122 -8.81% | 133 -6.12% | 142 11.65% | 127 -22.43% | 164 0.63% | 163 -11.39% | 184 1.69% | 181 3.81% | 174 -2.01% | 178 -9.38% | 196 -4.71% | 206 10.41% | 187 | |||||
|
Материални запаси |
213 -35.7% | 331 -14.64% | 388 -32.38% | 573 -18.83% | 706 3.29% | 684 1.98% | 670 21.61% | 551 18.72% | 464 3.42% | 449 32.23% | 339 26.96% | 267 -25.92% | 361 2.02% | 354 | |||||
|
Общо задължения |
517 20.21% | 430 -33.52% | 647 -7.12% | 696 -10.51% | 778 -5.88% | 827 8.89% | 759 -11.66% | 859 0.9% | 852 -5.66% | 903 10.72% | 816 3.71% | 786 -11.46% | 888 23.72% | 718 | |||||
|
Задължения към фин. инст. |
135 0% | 135 0% | 135 -56.13% | 309 -11.18% | 348 -20.37% | 437 -2.62% | 448 1.27% | 443 2.97% | 430 2.81% | 418 13.93% | 367 3.31% | 355 1.61% | 350 45.84% | 240 | |||||
| Вземания общо | 216 14.63% | 189 -9.34% | 208 -26.53% | 283 7.57% | 263 0.59% | 262 116.03% | 121 -45.77% | 223 -10.63% | 250 -13.91% | 290 -2.91% | 299 -12.69% | 343 1.67% | 337 36.16% | 247 | |||||
|
Собствен капитал |
318 -1.11% | 322 2.78% | 313 -2.24% | 320 -3.54% | 332 11.32% | 298 11.26% | 268 6.29% | 252 -3.52% | 261 18.29% | 221 -0.23% | 221 29.25% | 171 15.92% | 148 20.42% | 123 | |||||
|
Парични средства |
289 167.77% | 108 -52.58% | 228 1680% | 13 8.7% | 12 -17.86% | 14 -79.56% | 70 35.64% | 52 -53.46% | 111 19.89% | 93 -6.22% | 99 192.42% | 34 106.25% | 16 -54.29% | 36 |
| Година | Служители |
|---|---|
| 2021 | 12 -14.29% |
| 2019 | 14 16.67% |
| 2018 | 12 -33.33% |
| 2017 | 18 -21.74% |
| 2016 | 23 -4.17% |
| 2015 | 24 -14.29% |
| 2014 | 28 3.7% |
| 2013 | 27 |
