| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 901 -4.29% | 941 -0.81% | 949 2.77% | 923 -0.66% | 930 -7.95% | 1 010 -3.56% | 1 047 31.54% | 796 9.42% | 728 -12.54% | 832 33.58% | 623 -0.16% | 624 -18.77% | 768 1.83% | 754 | |||||
|
Счетоводна печалба |
39 -6.17% | 41 15.71% | 36 40% | 26 72.41% | 15 163.64% | 6 -15.38% | 7 85.71% | 4 -53.33% | 8 -31.82% | 11 -46.34% | 21 -8.89% | 23 12.5% | 20 -59.18% | 50 | |||||
|
Оперативни разходи |
859 | 897 | 912 | 895 | 911 | 987 | 1 037 | 768 | 714 | 814 | 594 | 588 | 730 | 705 | |||||
|
Разходи за персонала |
210 -4.42% | 220 10.26% | 199 21.88% | 164 12.28% | 146 18.26% | 123 12.62% | 109 26.63% | 86 16.55% | 74 8.21% | 69 6.35% | 64 -10% | 72 1.45% | 71 56.82% | 45 | |||||
| Нетен марж | 4.31% -1.97% | 4.4% 16.66% | 3.77% 36.23% | 2.77% 73.56% | 1.6% 186.4% | 0.56% -12.26% | 0.63% 41.19% | 0.45% -57.35% | 1.05% -22.04% | 1.35% -59.83% | 3.37% -8.74% | 3.69% 38.5% | 2.66% -59.92% | 6.64% | |||||
| 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 | 410 -5.65% | 435 5.2% | 413 -3% | 426 -2.69% | 438 -14.91% | 514 -7.71% | 557 -9.17% | 614 -0.66% | 618 -9.58% | 683 8.88% | 627 10.54% | 568 8.08% | 525 17.1% | 448 | |||||
|
Дълготрайни активи |
253 -9.52% | 279 1.87% | 274 6.14% | 258 12.47% | 230 5.15% | 218 15.72% | 189 -10.65% | 211 1.98% | 207 6.58% | 194 4.4% | 186 0.28% | 186 -3.2% | 192 -1.32% | 194 | |||||
|
Материални запаси |
128 681.25% | 16 -82.51% | 94 -25.61% | 126 -25.68% | 169 -22.48% | 218 -18.67% | 268 -3.49% | 278 -23.6% | 364 -4.43% | 381 4.2% | 366 16.64% | 313 13.31% | 277 51.54% | 183 | |||||
|
Общо задължения |
94 -38.67% | 153 -9.37% | 169 -21.19% | 215 -13.76% | 249 -26.66% | 339 -7.13% | 366 -14.58% | 428 -0.95% | 432 -14.73% | 507 9.87% | 461 9.73% | 420 5.52% | 398 17.14% | 340 | |||||
|
Задължения към фин. инст. |
15 -50% | 30 3.57% | 29 -3.45% | 30 0% | 30 -50.43% | 60 -31.58% | 87 -24.67% | 116 -48.87% | 227 21.31% | 187 54.43% | 121 | ||||||||
| Вземания общо | 19 -83.41% | 114 150.56% | 46 25.35% | 36 1.43% | 36 -46.56% | 67 -18.13% | 82 52.38% | 54 25% | 43 -60% | 107 48.94% | 72 8.46% | 66 34.02% | 50 -26.52% | 67 | |||||
|
Собствен капитал |
316 12.36% | 281 15.3% | 244 15.5% | 211 11.92% | 189 7.89% | 175 -8.8% | 192 3.31% | 186 -4.72% | 195 10.43% | 176 6.15% | 166 12.85% | 147 16.13% | 127 16.98% | 108 | |||||
|
Парични средства |
10 5.56% | 9 | 6 83.33% | 3 -45.45% | 6 -68.57% | 18 1650% | 1 -66.67% | 3 500% | 1 -85.71% | 4 75% | 2 -63.64% | 6 175% | 2 |
| Година | Служители |
|---|---|
| 2021 | 31 -11.43% |
| 2020 | 35 -7.89% |
| 2019 | 38 15.15% |
| 2018 | 33 13.79% |
| 2017 | 29 3.57% |
| 2016 | 28 |
| 2015 | 28 |
| 2014 | 28 16.67% |
| 2013 | 24 |