| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 543 9.71% | 495 -11.6% | 560 2.72% | 545 -7.22% | 587 -4.65% | 616 15.87% | 532 0.97% | 527 5.21% | 501 27.64% | 392 -8.36% | 428 -20.36% | 537 -21.74% | 687 23.32% | 557 | |||||
|
Счетоводна печалба |
34 -12.99% | 39 42.59% | 28 671.43% | 4 -30% | 5 600% | -1 -106.9% | 15 -21.62% | 19 117.65% | 9 88.89% | 5 -64% | 13 162.5% | -20 -229.03% | 16 63.16% | 10 | |||||
|
Оперативни разходи |
508 | 455 | 532 | 541 | 582 | 593 | 514 | 503 | 483 | 380 | 402 | 547 | 669 | 545 | |||||
|
Разходи за персонала |
71 6.15% | 66 -0.76% | 67 -7.09% | 72 -7.24% | 78 14.29% | 68 12.71% | 60 9.26% | 55 -2.7% | 57 42.31% | 40 39.29% | 29 -30% | 41 5.26% | 39 55.1% | 25 | |||||
| Нетен марж | 6.31% -20.69% | 7.95% 61.3% | 4.93% 651% | 0.66% -24.55% | 0.87% 624.37% | -0.17% -105.95% | 2.79% -22.38% | 3.59% 106.87% | 1.74% 47.99% | 1.17% -60.71% | 2.99% 178.48% | -3.81% -264.88% | 2.31% 32.3% | 1.74% | |||||
| 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 | 253 -2.75% | 260 4.73% | 248 1.67% | 244 -2.85% | 252 -1.6% | 256 -2.72% | 263 4.26% | 252 -3.9% | 262 -18.7% | 323 10.51% | 292 -13.35% | 337 -31.28% | 490 6.44% | 461 | |||||
|
Дълготрайни активи |
49 -4% | 51 -10.71% | 57 -11.81% | 65 -8.63% | 71 -11.46% | 80 -7.1% | 86 -1.17% | 87 -1.72% | 89 -17.14% | 107 0% | 107 -19.85% | 134 -11.78% | 152 59.68% | 95 | |||||
|
Материални запаси |
133 0.38% | 133 -13.62% | 154 1.35% | 152 23.75% | 123 -0.41% | 123 -5.49% | 130 -8.27% | 142 -10.03% | 158 -7.49% | 171 4.05% | 164 -8.29% | 179 -42.34% | 310 1.34% | 306 | |||||
|
Общо задължения |
55 10.31% | 50 -27.61% | 69 -19.76% | 85 -9.24% | 94 2.79% | 92 6.55% | 86 -39.57% | 142 -12.03% | 162 -22.93% | 210 0.74% | 208 -20.04% | 260 -30.84% | 376 18.52% | 318 | |||||
|
Задължения към фин. инст. |
1 | 2 -80.95% | 11 -75% | 43 -18.45% | 53 -28.97% | 74 -24.08% | 98 127.38% | 43 | |||||||||||
| Вземания общо | 61 -7.75% | 66 258.33% | 18 -23.4% | 24 42.42% | 17 22.22% | 14 -22.86% | 18 66.67% | 11 -22.22% | 14 -55.74% | 31 84.85% | 17 -13.16% | 19 80.95% | 11 -52.27% | 22 | |||||
|
Собствен капитал |
198 -5.83% | 211 17.05% | 180 13.18% | 159 0.97% | 157 -4.05% | 164 -7.23% | 177 60.19% | 110 9.64% | 101 -10.86% | 113 34.76% | 84 9.33% | 77 -32.74% | 114 -20.36% | 143 | |||||
|
Парични средства |
10 -5% | 10 -45.95% | 19 428.57% | 4 -91.25% | 41 8.11% | 38 37.04% | 28 145.45% | 11 2100% | 1 -90.91% | 6 266.67% | 2 50% | 1 100% | 1 -98.08% | 27 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 8.33% |
| 2019 | 12 -14.29% |
| 2018 | 14 -6.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 15.38% |
| 2013 | 13 |
