| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 015 -5.21% | 1 071 8.27% | 989 0.1% | 988 7.81% | 916 2.17% | 897 -3.52% | 930 5.15% | 884 14.88% | 769 -0.46% | 773 3.28% | 749 -14.29% | 873 -20.11% | 1 093 2.54% | 1 066 | |||||
|
Счетоводна печалба |
23 45.16% | 16 3.33% | 15 11.11% | 14 17.39% | 12 -4.17% | 12 -14.29% | 14 -3.45% | 15 -14.71% | 17 -45.16% | 32 -51.18% | 65 -33.51% | 98 -2.05% | 100 124.14% | 44 | |||||
|
Оперативни разходи |
981 | 1 040 | 954 | 967 | 897 | 875 | 903 | 857 | 733 | 728 | 675 | 762 | 976 | 1 022 | |||||
|
Разходи за персонала |
128 -14.38% | 149 19.18% | 125 -3.16% | 129 0% | 129 11.95% | 116 -15.99% | 138 -2.54% | 141 -5.8% | 150 47.24% | 102 30.07% | 78 18.6% | 66 26.47% | 52 37.84% | 38 | |||||
| Нетен марж | 2.27% 53.13% | 1.48% -4.56% | 1.55% 11% | 1.4% 8.88% | 1.28% -6.2% | 1.37% -11.16% | 1.54% -8.17% | 1.68% -25.76% | 2.26% -44.91% | 4.1% -52.73% | 8.67% -22.43% | 11.18% 22.61% | 9.12% 118.58% | 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 | 707 55.04% | 456 -46.68% | 855 29.69% | 660 3.61% | 637 -5.11% | 671 -2.67% | 689 -7.03% | 741 3.06% | 719 21.08% | 594 30.56% | 455 5.7% | 431 21.68% | 354 70.44% | 208 | |||||
|
Дълготрайни активи |
418 -8.41% | 456 1.02% | 451 42.65% | 316 31.7% | 240 -4.47% | 252 7.19% | 235 -0.65% | 236 -7.23% | 255 4.62% | 243 48.29% | 164 -17.9% | 200 0% | 200 55.78% | 128 | |||||
|
Материални запаси |
109 -62.63% | 291 -14.93% | 343 11.85% | 306 -14.79% | 359 -7.62% | 389 -6.63% | 417 -9.24% | 459 6.4% | 432 37.91% | 313 71.91% | 182 32.84% | 137 155.24% | 54 6.06% | 51 | |||||
|
Общо задължения |
242 -27.57% | 334 -19.18% | 413 70.11% | 243 4.63% | 232 -16.54% | 278 -9.63% | 308 -17.42% | 373 2.39% | 364 43.26% | 254 76.87% | 144 -19.02% | 177 5.47% | 168 -18.97% | 208 | |||||
|
Задължения към фин. инст. |
66 -35.18% | 102 -27.37% | 140 844.83% | 15 | 1 -98.21% | 29 -43.43% | 51 -42.44% | 88 -18.48% | 108 539.39% | 17 560% | 3 | ||||||||
| Вземания общо | 10 11.11% | 9 -66.04% | 27 60.61% | 17 13.79% | 15 31.82% | 11 100% | 6 -31.25% | 8 -54.29% | 18 66.67% | 11 23.53% | 9 -45.16% | 16 -20.51% | 20 105.26% | 10 | |||||
|
Собствен капитал |
465 4.6% | 445 3.33% | 431 3.31% | 417 3.03% | 404 2.99% | 393 2.95% | 381 3.47% | 369 3.74% | 355 4.51% | 340 9.2% | 311 23.03% | 253 36.36% | 186 116.07% | 86 | |||||
|
Парични средства |
170 712.2% | 21 -31.67% | 31 62.16% | 19 -11.9% | 21 27.27% | 17 -45% | 31 -17.81% | 37 231.82% | 11 -56% | 26 -74.09% | 99 14.88% | 86 9.8% | 78 337.14% | 18 |
| Година | Служители |
|---|---|
| 2021 | 17 21.43% |
| 2020 | 14 -30% |
| 2019 | 20 42.86% |
| 2018 | 14 -26.32% |
| 2017 | 19 |
| 2016 | 19 5.56% |
| 2015 | 18 -10% |
| 2014 | 20 |
| 2013 | 20 |