| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 721 15.01% | 627 -5.18% | 661 -3.07% | 682 -7.68% | 739 25.87% | 587 -15.84% | 697 7.83% | 647 | 537 22.35% | 439 14.23% | 384 -11.11% | 433 13.4% | 381 | ||||||
|
Счетоводна печалба |
23 181.25% | 8 77.78% | 5 -10% | 5 -37.5% | 8 166.67% | 3 -76.92% | 13 -23.53% | 17 | 41 6.58% | 39 187.36% | -44 -171.31% | 62 -29.48% | 88 | ||||||
|
Оперативни разходи |
690 | 610 | 649 | 669 | 713 | 578 | 680 | 637 | 488 | 410 | 429 | 370 | 293 | ||||||
|
Разходи за персонала |
164 14.23% | 144 9.77% | 131 -2.29% | 134 9.62% | 122 -4.4% | 128 7.3% | 119 -14.02% | 139 | 105 7.85% | 98 3.24% | 95 6.94% | 88 | |||||||
| Нетен марж | 3.19% 144.55% | 1.31% 87.49% | 0.7% -7.15% | 0.75% -32.3% | 1.11% 111.86% | 0.52% -72.58% | 1.91% -29.08% | 2.69% | 7.71% -12.89% | 8.85% 176.47% | -11.57% -180.23% | 14.42% -37.82% | 23.19% | ||||||
| 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 | 600 0.43% | 597 -5.88% | 635 -12.36% | 724 0% | 724 -14.7% | 849 48.35% | 572 -0.09% | 573 | 439 -1.72% | 447 12.05% | 399 -25.5% | 535 32.7% | 403 | ||||||
|
Дълготрайни активи |
286 -3.11% | 296 -12.29% | 337 -7.18% | 363 -9.78% | 402 -7.08% | 433 83.33% | 236 30.88% | 180 | 120 -17.31% | 145 1.07% | 143 -4.44% | 150 40.19% | 107 | ||||||
|
Материални запаси |
184 -21.4% | 234 -3.58% | 243 -12.04% | 276 -3.57% | 286 31.15% | 218 12.07% | 195 -11.81% | 221 | 239 48.1% | 162 21.54% | 133 -46.83% | 250 192.81% | 85 | ||||||
|
Общо задължения |
115 0% | 115 -26.23% | 156 5.17% | 148 -28.22% | 207 -41.62% | 354 190.76% | 122 16.1% | 105 | 41 -50% | 82 14.29% | 72 -54.1% | 156 242.7% | 46 | ||||||
|
Задължения към фин. инст. |
85 -6.7% | 92 -33.95% | 139 | 106 -48.77% | 208 185.92% | 73 17.36% | 62 | ||||||||||||
| Вземания общо | 111 215.94% | 35 -28.13% | 49 357.14% | 11 -53.33% | 23 -87.84% | 189 37.04% | 138 -15.36% | 163 | 76 -44.78% | 137 30.73% | 105 -17.67% | 127 62.75% | 78 | ||||||
|
Собствен капитал |
485 4.18% | 465 0.78% | 462 0.56% | 459 0.56% | 457 1.36% | 450 0% | 450 -1.23% | 456 | 396 9.32% | 362 11.67% | 324 -13.86% | 376 6.05% | 355 | ||||||
|
Парични средства |
2 -95.16% | 32 520% | 5 66.67% | 3 -73.91% | 12 475% | 2 300% | 1 | 4 16.67% | 3 -82.35% | 17 126.67% | 8 -94.05% | 129 |
| Година | Служители |
|---|---|
| 2021 | 14 -17.65% |
| 2020 | 17 6.25% |
| 2019 | 16 |
| 2018 | 16 |
| 2017 | 16 -20% |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 |
| 2013 | 21 |
