| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 573 -7.66% | 621 -8.24% | 676 -8.25% | 737 -3.29% | 762 -5.33% | 805 -2.54% | 826 7.45% | 769 -3.53% | 797 12.32% | 710 1.02% | 703 12.44% | 625 -31.31% | 910 9.07% | 834 | |||||
|
Счетоводна печалба |
31 1.67% | 31 -43.4% | 54 -12.4% | 62 -32.02% | 91 -48.7% | 177 36.08% | 130 25% | 104 -19.37% | 129 150.5% | 52 818.18% | 6 -64.52% | 16 -6.06% | 17 -51.47% | 35 | |||||
|
Оперативни разходи |
541 | 589 | 621 | 673 | 667 | 612 | 688 | 664 | 662 | 650 | 683 | 603 | 854 | 852 | |||||
|
Разходи за персонала |
126 4.22% | 121 2.16% | 119 -0.43% | 119 -6.05% | 127 188.37% | 44 -1.15% | 44 0% | 44 1.16% | 44 14.67% | 38 -8.54% | 42 -1.2% | 42 43.1% | 30 34.88% | 22 | |||||
| Нетен марж | 5.44% 10.1% | 4.94% -38.31% | 8.01% -4.52% | 8.39% -29.71% | 11.94% -45.81% | 22.03% 39.62% | 15.78% 16.34% | 13.56% -16.42% | 16.23% 123.02% | 7.28% 808.92% | 0.8% -68.44% | 2.54% 36.76% | 1.85% -55.51% | 4.17% | |||||
| 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 | 513 0.4% | 511 -4.4% | 534 5.13% | 508 13.86% | 446 4.93% | 425 -4.7% | 446 -10.74% | 500 -15.69% | 593 14.4% | 518 -3.24% | 536 -6.01% | 570 -0.89% | 575 -5.78% | 610 | |||||
|
Дълготрайни активи |
229 -13.68% | 265 -5.64% | 281 -9.98% | 312 7.95% | 289 0.89% | 287 -5.4% | 303 -4.51% | 318 -3.27% | 328 -4.18% | 343 -6.29% | 366 -6.29% | 390 0.53% | 388 -11.74% | 440 | |||||
|
Материални запаси |
151 5.71% | 143 2.94% | 139 13.33% | 123 9.59% | 112 11.17% | 101 -7.51% | 109 -24.73% | 145 -14.24% | 169 13.4% | 149 3.56% | 144 -9.94% | 160 -3.11% | 165 6.98% | 154 | |||||
|
Общо задължения |
20 8.11% | 19 -11.9% | 21 -53.85% | 47 49.18% | 31 -69.19% | 101 -63.27% | 276 492.31% | 47 -14.95% | 55 -52.86% | 116 -40.26% | 194 -28.97% | 274 -18.57% | 336 -25.43% | 450 | |||||
|
Задължения към фин. инст. |
3 -84.38% | 16 | 81 -68.95% | 262 | 51 -56.9% | 119 -34.65% | 182 -25.58% | 244 -21.55% | 311 | ||||||||||
| Вземания общо | 34 31.37% | 26 -37.04% | 41 19.12% | 35 -11.69% | 39 57.14% | 25 -12.5% | 29 -5.08% | 30 -53.54% | 65 164.58% | 25 -2.04% | 25 22.5% | 20 | 14 | ||||||
|
Собствен капитал |
492 0.1% | 492 -4.09% | 513 11.07% | 462 11.21% | 415 28.08% | 324 89.82% | 171 -62.34% | 454 -15.76% | 538 33.8% | 402 17.81% | 342 15.17% | 297 23.93% | 239 49.52% | 160 | |||||
|
Парични средства |
98 28.86% | 76 4.93% | 73 89.33% | 38 581.82% | 6 -56% | 13 127.27% | 6 -26.67% | 8 -75.41% | 31 1120% | 3 66.67% | 2 | 9 183.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -16.67% |
| 2019 | 12 -7.69% |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 -11.11% |
| 2013 | 18 |