| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 859 8.24% | 794 -13.29% | 916 -6.43% | 979 -2.4% | 1 003 -2.58% | 1 029 -9.08% | 1 132 -4.77% | 1 189 6.26% | 1 119 0.97% | 1 108 -2.87% | 1 141 2.29% | 1 115 -30.12% | 1 596 8.78% | 1 467 | |||||
|
Счетоводна печалба |
50 -36.6% | 78 0% | 78 -15% | 92 -17.43% | 111 -10.29% | 124 -30.37% | 178 33.72% | 133 -14.43% | 156 3.39% | 151 -11.68% | 171 50.45% | 114 -65.74% | 331 31.44% | 252 | |||||
|
Оперативни разходи |
806 | 795 | 835 | 877 | 888 | 900 | 950 | 1 036 | 958 | 942 | 942 | 998 | 1 258 | 1 202 | |||||
|
Разходи за персонала |
335 1.71% | 329 1.9% | 323 -2.47% | 331 -1.82% | 337 7.49% | 314 3.54% | 303 2.07% | 297 10.04% | 270 5.39% | 256 10.6% | 232 -10.47% | 259 -11.07% | 291 | ||||||
| Нетен марж | 5.77% -41.43% | 9.85% 15.33% | 8.54% -9.16% | 9.4% -15.4% | 11.12% -7.91% | 12.07% -23.42% | 15.76% 40.42% | 11.23% -19.47% | 13.94% 2.4% | 13.61% -9.07% | 14.97% 47.08% | 10.18% -50.98% | 20.76% 20.83% | 17.18% | |||||
| 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 | 727 -37.49% | 1 163 -5.33% | 1 229 -4.91% | 1 292 -0.51% | 1 299 1.6% | 1 278 8.84% | 1 174 5.03% | 1 118 14.44% | 977 6.46% | 918 18.64% | 774 8.54% | 713 -5.23% | 752 8.56% | 693 | |||||
|
Дълготрайни активи |
12 -76.47% | 52 292.31% | 13 -7.14% | 14 -3.45% | 15 -34.09% | 22 15.79% | 19 -5% | 20 0% | 20 -42.86% | 36 -88.8% | 320 412.3% | 62 -39.6% | 103 -31.06% | 150 | |||||
|
Материални запаси |
104 -80.08% | 524 5.79% | 495 5.91% | 467 0.88% | 463 8.76% | 426 -4.14% | 444 -1.7% | 452 20.27% | 376 -3.92% | 391 31.9% | 297 0.69% | 295 291.84% | 75 -68.66% | 240 | |||||
|
Общо задължения |
660 2644.68% | 24 0% | 24 -2.08% | 25 54.84% | 16 -29.55% | 22 120% | 10 0% | 10 -13.04% | 12 -98.66% | 879 2915.79% | 29 35.71% | 21 -97.14% | 752 364.04% | 162 | |||||
|
Задължения към фин. инст. |
59 -37.63% | 95 75.47% | 54 | ||||||||||||||||
| Вземания общо | 713 830% | 77 -26.11% | 104 -61.48% | 269 -6.39% | 288 0% | 288 181.5% | 102 -46.52% | 191 -21.59% | 244 95.49% | 125 -14.98% | 147 -4.97% | 154 145.53% | 63 -58.45% | 151 | |||||
|
Собствен капитал |
67 -94.08% | 1 139 -5.43% | 1 205 -4.96% | 1 267 -1.2% | 1 283 2.16% | 1 256 7.53% | 1 168 5.4% | 1 108 14.78% | 965 36.71% | 706 -5.02% | 743 7.78% | 690 112.11% | 325 -38.25% | 527 | |||||
|
Парични средства |
92 -81.89% | 508 -17.1% | 613 13.76% | 539 -15.68% | 639 17.59% | 544 -10.22% | 605 34.09% | 451 35.22% | 334 -8.03% | 363 23.69% | 293 48.32% | 198 3125% | 6 -96.05% | 155 |
| Година | Служители |
|---|---|
| 2021 | 25 -10.71% |
| 2020 | 28 -6.67% |
| 2019 | 30 3.45% |
| 2018 | 29 -12.12% |
| 2017 | 33 -10.81% |
| 2016 | 37 -5.13% |
| 2015 | 39 -2.5% |
| 2014 | 40 |
| 2013 | 40 |
