| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 857 -2.22% | 877 12.16% | 782 -16.17% | 933 -15% | 1 097 14.94% | 955 5.3% | 907 1.72% | 891 20.37% | 740 23.34% | 600 -3.45% | 622 16.81% | 532 -20.35% | 668 1.71% | 657 | |||||
|
Счетоводна печалба |
24 0% | 24 2.17% | 24 24.32% | 19 8.82% | 17 36% | 13 8.7% | 12 -41.03% | 20 129.41% | 9 -15% | 10 -48.72% | 20 50% | 13 550% | 2 -20% | 3 | |||||
|
Оперативни разходи |
831 | 850 | 756 | 910 | 1 075 | 936 | 889 | 721 | 581 | 585 | 503 | 664 | 654 | ||||||
|
Разходи за персонала |
18 20.69% | 15 16% | 13 -13.79% | 15 -6.45% | 16 6.9% | 15 -17.14% | 18 16.67% | 15 0% | 15 7.14% | 14 21.74% | 12 43.75% | 8 -11.11% | 9 | ||||||
| Нетен марж | 2.8% 2.27% | 2.74% -8.91% | 3.01% 48.31% | 2.03% 28.03% | 1.58% 18.32% | 1.34% 3.22% | 1.3% -42.02% | 2.24% 90.58% | 1.17% -31.08% | 1.7% -46.88% | 3.21% 28.41% | 2.5% 716.09% | 0.31% -21.35% | 0.39% | |||||
| 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 | 242 -6.34% | 258 10.75% | 233 -2.56% | 239 -7.69% | 259 -4.52% | 271 -0.56% | 273 -2.73% | 281 -10.44% | 313 5.69% | 297 -10.77% | 332 -3.42% | 344 -10.39% | 384 -4.33% | 401 | |||||
|
Дълготрайни активи |
181 -1.39% | 184 -0.28% | 184 -1.91% | 188 -0.54% | 189 -2.12% | 193 -2.08% | 197 -1.79% | 200 -2.73% | 206 -1.71% | 210 -1.68% | 213 -2.34% | 218 -2.51% | 224 -2.67% | 230 | |||||
|
Материални запаси |
54 -8.62% | 59 68.12% | 35 -2.82% | 36 -16.47% | 43 -24.11% | 57 5.66% | 54 51.43% | 36 -52.7% | 76 11.28% | 68 -35.44% | 105 -8.85% | 116 -24.41% | 153 0.34% | 152 | |||||
|
Общо задължения |
61 -38.66% | 99 3.19% | 96 -22.31% | 124 -22.93% | 161 -14.91% | 189 -6.35% | 201 -8.37% | 220 -19.48% | 273 3.09% | 265 -13.67% | 307 -9.09% | 337 4.43% | 323 -2.77% | 332 | |||||
|
Задължения към фин. инст. |
39 -12.64% | 44 29.85% | 34 -23.86% | 45 -33.33% | 67 16.81% | 58 -30.67% | 83 -9.44% | 92 -28% | 128 -17.22% | 154 -12.72% | 177 1230.77% | 13 -94.12% | 226 -12.65% | 259 | |||||
| Вземания общо | 5 -35.71% | 7 180% | 3 -79.17% | 12 -52.94% | 26 30.77% | 20 8.33% | 18 12.5% | 16 -21.95% | 21 10.81% | 19 37.04% | 14 35% | 10 42.86% | 7 -63.16% | 19 | |||||
|
Собствен капитал |
181 13.83% | 159 16.04% | 137 18.58% | 116 17.1% | 99 19.14% | 83 15.71% | 72 17.65% | 61 50.63% | 40 27.42% | 32 24% | 26 284.62% | 7 -89.08% | 61 -11.85% | 69 | |||||
|
Парични средства |
2 -75% | 8 -27.27% | 11 266.67% | 3 200% | 1 -33.33% | 2 -57.14% | 4 -87.27% | 28 161.9% | 11 2000% | 1 -97.73% | 22 1000% | 2 300% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2020 | 3 |
| 2019 | 3 |
| 2018 | 3 -25% |
| 2017 | 4 -42.86% |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |