| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 495 -22.41% | 1 926 -12.48% | 2 201 -12.64% | 2 519 14.98% | 2 191 9.65% | 1 998 -10.8% | 2 240 28.4% | 1 745 -0.87% | 1 760 15.81% | 1 520 7.33% | 1 416 2.82% | 1 377 -46.94% | 2 595 5.36% | 2 463 | |||||
|
Счетоводна печалба |
134 25.96% | 106 -24.64% | 141 6.98% | 132 -7.86% | 143 -3.11% | 148 -3.34% | 153 237.16% | -111 -211.79% | 100 31.76% | 76 26.5% | 60 -23.03% | 78 -66.67% | 233 26.32% | 185 | |||||
|
Оперативни разходи |
1 357 | 1 798 | 2 047 | 2 378 | 2 043 | 1 846 | 2 082 | 1 799 | 1 648 | 1 443 | 1 355 | 1 297 | 2 359 | 2 283 | |||||
|
Разходи за персонала |
261 -9.56% | 289 -4.72% | 303 0% | 303 8.01% | 281 7.86% | 260 -2.86% | 268 23.58% | 217 -9.21% | 239 8.1% | 221 6.93% | 207 2.54% | 201 -11.26% | 227 | ||||||
| Нетен марж | 8.96% 62.33% | 5.52% -13.89% | 6.41% 22.46% | 5.24% -19.86% | 6.53% -11.64% | 7.4% 8.35% | 6.82% 206.82% | -6.39% -212.78% | 5.67% 13.77% | 4.98% 17.86% | 4.23% -25.14% | 5.64% -37.18% | 8.99% 19.89% | 7.49% | |||||
| 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 | 1 027 16.06% | 885 -3.35% | 916 -4.58% | 960 -27.22% | 1 319 2.42% | 1 287 0.6% | 1 280 -14.78% | 1 502 25.14% | 1 200 22.49% | 980 4.7% | 936 2.18% | 916 -11.86% | 1 039 7.63% | 965 | |||||
|
Дълготрайни активи |
35 -28.42% | 49 -24.6% | 64 -22.7% | 83 -18.5% | 102 -18.37% | 125 11.36% | 112 -11.65% | 127 369.81% | 27 23.26% | 22 -41.1% | 37 -33.64% | 56 0.92% | 56 55.71% | 36 | |||||
|
Материални запаси |
589 17.79% | 500 -3.93% | 520 8.88% | 478 -7.61% | 517 7.55% | 481 -9.34% | 531 -25.48% | 712 59.56% | 446 -1.69% | 454 14.88% | 395 -6.64% | 423 -32.57% | 628 7.16% | 586 | |||||
|
Общо задължения |
554 4.23% | 532 -20.43% | 668 -20.3% | 839 253.45% | 237 17.17% | 202 -21.12% | 257 -54.2% | 560 74.8% | 321 99.68% | 161 1.95% | 157 0.65% | 156 -83.97% | 976 241.5% | 286 | |||||
|
Задължения към фин. инст. |
82 0% | 82 -57.1% | 191 -36.46% | 300 | 4 | 5 0% | 5 -47.06% | 9 -45.16% | 16 -8.82% | 17 | |||||||||
| Вземания общо | 138 -13.74% | 160 -7.4% | 173 2.11% | 169 -13.12% | 195 42.16% | 137 -0.74% | 138 -7.53% | 149 -7.01% | 161 -6.55% | 172 72.31% | 100 4.84% | 95 -11.43% | 107 -58.66% | 260 | |||||
|
Собствен капитал |
473 33.86% | 353 42.77% | 247 104.22% | 121 -88.79% | 1 081 13.77% | 950 -7.1% | 1 023 8.69% | 941 7.03% | 879 7.37% | 819 5.26% | 778 2.49% | 759 -4.38% | 794 17.38% | 676 | |||||
|
Парични средства |
265 50.43% | 176 11.65% | 158 -31.03% | 229 -54.56% | 504 -7.33% | 544 9.13% | 499 -2.6% | 512 -9.58% | 566 73.24% | 327 -18.08% | 399 18.9% | 335 39.28% | 241 200% | 80 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 |
| 2019 | 14 -12.5% |
| 2018 | 16 -15.79% |
| 2017 | 19 5.56% |
| 2016 | 18 -5.26% |
| 2015 | 19 |
| 2014 | 19 |
| 2013 | 19 |