| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 195 -2.95% | 1 232 -1.23% | 1 247 | 1 205 -21.82% | 1 542 9.76% | 1 405 6.89% | 1 314 0.47% | 1 308 12% | 1 168 -0.39% | 1 172 7.05% | 1 095 26.82% | 864 -18.92% | 1 065 | ||||||
|
Счетоводна печалба |
-7 23.53% | -9 93.46% | -133 | 125 665.63% | 16 -42.86% | 29 -68.89% | 92 13.21% | 81 -66.6% | 243 -5.74% | 258 179.01% | 93 -50.41% | 187 -50.34% | 376 | ||||||
|
Оперативни разходи |
1 190 | 1 232 | 1 265 | 1 328 | 1 525 | 1 374 | 1 220 | 1 226 | 924 | 915 | 1 002 | 676 | 716 | ||||||
|
Разходи за персонала |
222 -14.4% | 259 -5.59% | 275 | 228 -1.55% | 231 3.43% | 223 4.55% | 214 12.37% | 190 26.1% | 151 7.27% | 141 2.61% | 137 -5.96% | 146 32.56% | 110 | ||||||
| Нетен марж | -0.56% 21.21% | -0.71% 93.38% | -10.66% | 10.39% 879.36% | 1.06% -47.94% | 2.04% -70.89% | 7% 12.68% | 6.22% -70.17% | 20.84% -5.37% | 22.02% 160.63% | 8.45% -60.9% | 21.61% -38.76% | 35.29% | ||||||
| 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 | 1 737 -3.63% | 1 803 -3.56% | 1 869 | 1 833 -5.53% | 1 941 -3.63% | 2 014 2.58% | 1 963 14.22% | 1 719 4.51% | 1 645 13.72% | 1 446 20.54% | 1 200 1.56% | 1 182 23.65% | 956 | ||||||
|
Дълготрайни активи |
1 131 -2.51% | 1 160 -0.92% | 1 171 | 1 148 -0.58% | 1 155 5.61% | 1 094 11.46% | 981 8.3% | 906 28.87% | 703 37.36% | 512 -5.74% | 543 22.07% | 445 19.34% | 373 | ||||||
|
Материални запаси |
431 -11.46% | 486 -7.94% | 528 | 555 -2.43% | 569 2.21% | 556 12.05% | 496 6% | 468 6.39% | 440 2.99% | 427 -12% | 486 -27.59% | 671 49.94% | 447 | ||||||
|
Общо задължения |
162 -17.02% | 195 -27.51% | 269 | 130 19.25% | 109 15.14% | 95 55.46% | 61 50.63% | 40 -95.4% | 877 -6.08% | 934 1461.54% | 60 -91.82% | 731 893.06% | 74 | ||||||
|
Задължения към фин. инст. |
32 | 72 | |||||||||||||||||
| Вземания общо | 145 6.79% | 135 0.76% | 134 | 15 -90.1% | 155 482.69% | 27 -32.47% | 39 -25.96% | 53 112.24% | 25 145% | 10 -23.08% | 13 -66.23% | 39 -67.09% | 120 | ||||||
|
Собствен капитал |
1 442 -1.09% | 1 458 -0.59% | 1 467 | 1 674 -6.99% | 1 800 0.54% | 1 790 1.57% | 1 762 5% | 1 679 4.82% | 1 601 16.82% | 1 371 20.22% | 1 140 8.04% | 1 055 20.35% | 877 | ||||||
|
Парични средства |
9 -34.62% | 13 -48% | 26 | 96 176.47% | 35 -87.38% | 276 -22.78% | 357 49.15% | 239 -41.94% | 412 -16.99% | 496 214.24% | 158 653.66% | 21 173.33% | 8 |
| Година | Служители |
|---|---|
| 2021 | 21 5% |
| 2020 | 20 -13.04% |
| 2019 | 23 -20.69% |
| 2018 | 29 -6.45% |
| 2017 | 31 -8.82% |
| 2016 | 34 -15% |
| 2015 | 40 -2.44% |
| 2014 | 41 -6.82% |
| 2013 | 44 |
