| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 081 -20.58% | 1 362 7.77% | 1 263 2.45% | 1 233 4.96% | 1 175 -6.4% | 1 255 -8.74% | 1 375 -9.27% | 1 516 | 1 102 2.23% | 1 078 -0.57% | 1 084 | |||||||
|
Счетоводна печалба |
27 -45.26% | 49 7.95% | 45 3.53% | 43 -20.56% | 55 -24.65% | 73 -11.8% | 82 -21.08% | 104 | 83 -10.99% | 93 1.68% | 92 | |||||||
|
Оперативни разходи |
1 048 | 1 309 | 1 214 | 1 183 | 1 115 | 1 178 | 1 286 | 1 400 | 1 002 | 965 | 978 | |||||||
|
Разходи за персонала |
114 0.91% | 112 -19.12% | 139 -0.37% | 140 3.8% | 134 18.47% | 114 25.42% | 90 5.36% | 86 | 62 11.01% | 56 4.81% | 53 | |||||||
| Нетен марж | 2.46% -31.08% | 3.57% 0.17% | 3.56% 1.06% | 3.52% -24.32% | 4.66% -19.5% | 5.78% -3.36% | 5.99% -13.01% | 6.88% | 7.52% -12.93% | 8.63% 2.25% | 8.44% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 959 -9.24% | 1 056 -12.9% | 1 213 -9.4% | 1 339 8.63% | 1 232 10.4% | 1 116 -0.64% | 1 123 2.76% | 1 093 | 1 099 9.69% | 1 002 | 127 | |||||||
|
Дълготрайни активи |
177 -11.93% | 201 -12.83% | 231 45.81% | 159 -28.24% | 221 41.18% | 156 -14.29% | 183 12.62% | 162 | 171 7.37% | 160 | 127 | |||||||
|
Материални запаси |
656 -11.4% | 740 -19.38% | 918 -6.94% | 987 6.1% | 930 5.39% | 882 -0.12% | 884 3.66% | 852 | 827 11.28% | 743 | ||||||||
|
Общо задължения |
163 -23.5% | 213 44.29% | 148 -31.03% | 214 1.7% | 211 99.03% | 106 -33.87% | 160 -30.44% | 230 | 245 10.09% | 223 | ||||||||
|
Задължения към фин. инст. |
107 -2.78% | 110 50% | 74 -42.4% | 128 -6.72% | 137 162.75% | 52 -50.96% | 106 -15.1% | 125 | 173 3.68% | 167 | ||||||||
| Вземания общо | 62 -9.02% | 68 25.47% | 54 -69.01% | 175 134.25% | 75 14.96% | 65 24.51% | 52 -29.66% | 74 | 78 12.5% | 70 | ||||||||
|
Собствен капитал |
796 -5.64% | 843 -20.84% | 1 065 3.94% | 1 025 0.3% | 1 022 1.11% | 1 010 4.88% | 963 11.61% | 863 | 854 9.58% | 779 | ||||||||
|
Парични средства |
54 28.05% | 42 530.77% | 7 -58.06% | 16 520% | 3 -73.68% | 10 171.43% | 4 0% | 4 | 13 -16.67% | 15 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -8.33% |
| 2019 | 24 -4% |
| 2018 | 25 -16.67% |
| 2017 | 30 11.11% |
| 2016 | 27 3.85% |
| 2015 | 26 13.04% |
| 2014 | 23 4.55% |
| 2013 | 22 |