| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 945 5.78% | 893 -11.23% | 1 006 10.62% | 910 -5.27% | 960 1.73% | 944 -13.25% | 1 088 -21.62% | 1 388 -36.12% | 2 173 30.89% | 1 660 40.26% | 1 184 43.61% | 824 21.11% | 681 | |||||||||
|
Счетоводна печалба |
64 12.61% | 57 6.73% | 53 16.85% | 46 -41.83% | 78 86.59% | 42 -65.25% | 121 -11.61% | 137 203.41% | 45 340% | 10 0% | 10 42.86% | 7 | ||||||||||
|
Оперативни разходи |
856 | 798 | 897 | 799 | 817 | 813 | 921 | 1 161 | 2 058 | 1 649 | 1 173 | 817 | 676 | |||||||||
|
Разходи за персонала |
65 4.92% | 62 0.83% | 62 8.04% | 57 -21.68% | 73 -43.48% | 129 56.17% | 83 -25% | 110 17.39% | 94 33.33% | 71 28.97% | 55 72.58% | 32 -10.14% | 35 | |||||||||
| Нетен марж | 6.76% 6.46% | 6.35% 20.23% | 5.28% 5.63% | 5% -38.59% | 8.15% 83.41% | 4.44% -59.95% | 11.09% 12.77% | 9.83% 374.95% | 2.07% 236.16% | 0.62% -28.7% | 0.86% -0.52% | 0.87% | ||||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 475 -1.23% | 1 493 -1.85% | 1 521 0.27% | 1 517 -3.76% | 1 576 0.39% | 1 570 -4.95% | 1 652 -8.55% | 1 806 7.19% | 1 685 -0.87% | 1 700 9.81% | 1 548 16.87% | 1 325 -2.96% | 1 365 35.95% | 1 004 20.42% | 834 26.73% | 658 14.81% | 573 | |||||
|
Дълготрайни активи |
514 -6.16% | 548 -5.88% | 582 -5.56% | 617 -5.34% | 651 -5.84% | 692 -5.85% | 735 -5.4% | 777 -5.36% | 821 -6.03% | 873 -6.05% | 930 20.16% | 774 2.79% | 753 113.02% | 353 54.93% | 228 -8.42% | 249 31.62% | 189 | |||||
|
Материални запаси |
841 -0.72% | 847 1.16% | 837 4.6% | 800 -0.89% | 807 4.09% | 776 3.83% | 747 -2.73% | 768 3.37% | 743 5.67% | 703 58.23% | 444 45.56% | 305 -28.42% | 426 -14.64% | 500 7.48% | 465 29.12% | 360 3.07% | 349 | |||||
|
Общо задължения |
439 -2.16% | 449 -14.17% | 523 -9.87% | 580 -17.63% | 705 -6.77% | 756 -14.96% | 889 -18.56% | 1 091 7.94% | 1 011 -7.83% | 1 097 -7.62% | 1 187 10.41% | 1 075 -14.13% | 1 252 24.69% | 1 004 31.37% | 764 27.02% | 602 15.17% | 523 | |||||
|
Задължения към фин. инст. |
479 -21.87% | 613 -28.73% | 859 16.57% | 737 -9.37% | 813 5.09% | 774 48.87% | 520 6.6% | 488 5.88% | 461 -16.5% | 552 250.32% | 157 -20.82% | 199 | ||||||||||
| Вземания общо | 89 2.35% | 87 2.41% | 85 -8.29% | 93 -11.71% | 105 17.14% | 89 12.9% | 79 4.03% | 76 -34.93% | 117 6.51% | 110 -29.97% | 157 -17.91% | 191 11.64% | 171 18.79% | 144 79.62% | 80 98.73% | 40 38.6% | 29 | |||||
|
Собствен капитал |
1 035 -0.83% | 1 044 4.61% | 998 6.55% | 937 7.45% | 872 7.03% | 814 6.7% | 763 6.72% | 715 6.07% | 674 11.78% | 603 67.14% | 361 44.67% | 250 120.81% | 113 49.32% | 76 17.46% | 64 14.55% | 56 11.11% | 51 | |||||
|
Парични средства |
27 211.76% | 9 -34.62% | 13 160% | 5 -50% | 10 -9.09% | 11 -87.36% | 89 -51.67% | 184 5900% | 3 -72.73% | 11 -26.67% | 15 30.43% | 12 0% | 12 -62.9% | 32 -47.46% | 60 637.5% | 8 77.78% | 5 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -10% |
| 2019 | 20 5.26% |
| 2018 | 19 -13.64% |
| 2017 | 22 -4.35% |
| 2016 | 23 4.55% |
| 2015 | 22 -4.35% |
| 2014 | 23 |
| 2013 | 23 |