| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 522 11.48% | 468 -25% | 624 20.08% | 519 4.42% | 497 -5.35% | 526 -3.47% | 545 11.4% | 489 -28.23% | 681 7.33% | 635 | 668 -6.85% | 717 | |||||||||
|
Счетоводна печалба |
15 131.52% | -47 -666.67% | -6 -140% | -3 -25% | -2 -33.33% | -2 0% | -2 -400% | 1 0% | 1 | 5 0% | 5 | ||||||||||
|
Оперативни разходи |
504 | 512 | 626 | 519 | 497 | 525 | 545 | 484 | 680 | 649 | 659 | 706 | |||||||||
|
Разходи за персонала |
186 9.67% | 169 21.25% | 140 -1.44% | 142 -15.03% | 167 1.88% | 164 -18.78% | 201 31.33% | 153 -24.43% | 203 -3.64% | 211 | 206 -7.99% | 224 | |||||||||
| Нетен марж | 2.84% 128.28% | -10.05% -922.22% | -0.98% -99.87% | -0.49% -19.71% | -0.41% -40.87% | -0.29% -3.6% | -0.28% -369.3% | 0.1% 39.33% | 0.08% | 0.77% 7.35% | 0.71% | ||||||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 492 -1.34% | 2 525 -1.16% | 2 555 4.98% | 2 434 4.16% | 2 337 1.33% | 2 306 2.06% | 2 259 -1.47% | 2 293 -0.31% | 2 300 -6.31% | 2 455 | 2 326 2.02% | 2 280 -6.28% | 2 433 0.59% | 2 418 -0.55% | 2 432 | ||||||
|
Дълготрайни активи |
365 -15.3% | 431 -5.81% | 458 -13.11% | 527 -2.37% | 539 -8.89% | 592 -6.39% | 632 -9.58% | 699 -8.06% | 761 -8.32% | 830 | 949 -8.39% | 1 036 -6.98% | 1 114 -7.79% | 1 208 -17.49% | 1 464 | ||||||
|
Материални запаси |
2 054 -0.15% | 2 057 0.17% | 2 054 9.78% | 1 871 5.81% | 1 768 4.5% | 1 692 6.98% | 1 581 0.95% | 1 567 53.89% | 1 018 -34.85% | 1 563 | 1 310 12.41% | 1 166 2.98% | 1 132 22.86% | 921 68.41% | 547 | ||||||
|
Общо задължения |
363 -11.49% | 410 4.43% | 392 48.07% | 265 60.37% | 165 25.19% | 132 57.32% | 84 -27.75% | 116 -6.2% | 124 -55.68% | 279 | 116 59.86% | 73 -67.58% | 224 | 220 | |||||||
|
Задължения към фин. инст. |
23 -32.84% | 34 26.42% | 27 -23.19% | 35 187.5% | 12 -22.58% | 16 | |||||||||||||||
| Вземания общо | 16 29.17% | 12 -51.02% | 25 28.95% | 19 -5% | 20 185.71% | 7 -50% | 14 -17.65% | 17 1033.33% | 2 -92.5% | 20 | 11 -63.79% | 30 -73.27% | 111 371.74% | 24 -79.82% | 117 | ||||||
|
Собствен капитал |
2 129 0.63% | 2 116 -2.17% | 2 163 -0.28% | 2 169 -0.12% | 2 171 -0.12% | 2 174 -0.07% | 2 176 -0.07% | 2 177 0.02% | 2 177 2.43% | 2 125 | 2 205 -0.12% | 2 207 -0.07% | 2 209 -0.09% | 2 211 -0.02% | 2 211 | ||||||
|
Парични средства |
55 157.14% | 21 27.27% | 17 22.22% | 14 80% | 8 -42.31% | 13 -57.38% | 31 221.05% | 10 11.76% | 9 -79.52% | 42 | 55 14.89% | 48 -36.49% | 76 -24.87% | 101 -27.57% | 139 |
| Година | Служители |
|---|---|
| 2021 | 19 -13.64% |
| 2020 | 22 -4.35% |
| 2019 | 23 21.05% |
| 2018 | 19 -13.64% |
| 2017 | 22 -12% |
| 2016 | 25 -10.71% |
| 2015 | 28 -6.67% |
| 2014 | 30 |
| 2013 | 30 |