| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 479 -13.95% | 2 881 -24.12% | 3 796 | 4 854 8.07% | 4 492 -14.87% | 5 277 -1.64% | 5 364 5.68% | 5 076 -4.79% | 5 331 13.62% | 4 692 | 5 221 | ||||||||
|
Счетоводна печалба |
31 48.78% | 21 -16.33% | 25 | 52 119.61% | -263 -179.84% | 330 -27.2% | 453 64.07% | 276 -27.22% | 379 95.78% | 194 | 786 | ||||||||
|
Оперативни разходи |
2 405 | 2 860 | 3 584 | 4 803 | 4 755 | 5 099 | 5 009 | 4 853 | 5 123 | 4 498 | 4 531 | ||||||||
|
Разходи за персонала |
1 726 -11.32% | 1 946 -20.82% | 2 458 | 3 261 -3.29% | 3 371 -0.12% | 3 376 3.5% | 3 262 2% | 3 198 5.25% | 3 038 15.96% | 2 620 | 2 373 | ||||||||
| Нетен марж | 1.26% 72.9% | 0.73% 10.27% | 0.66% | 1.06% 118.15% | -5.86% -193.8% | 6.25% -25.99% | 8.44% 55.25% | 5.44% -23.57% | 7.12% 72.31% | 4.13% | 15.06% | ||||||||
| 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 | 2 935 -2.69% | 3 017 -4.38% | 3 155 -6.8% | 3 385 0.76% | 3 359 -23.25% | 4 377 -32.22% | 6 457 4.71% | 6 167 7.07% | 5 760 0.95% | 5 706 5.03% | 5 432 1.43% | 5 356 1.65% | 5 269 18.38% | 4 451 | |||||
|
Дълготрайни активи |
910 -6.71% | 975 -3.59% | 1 011 -4.17% | 1 055 -4.8% | 1 108 -4.66% | 1 163 -5.05% | 1 225 -3.11% | 1 264 -9.52% | 1 397 0.55% | 1 389 -4.33% | 1 452 -6.3% | 1 550 -9.74% | 1 717 6.98% | 1 605 | |||||
|
Материални запаси |
294 -23.84% | 386 -6.21% | 412 -33.14% | 616 20.88% | 509 13.7% | 448 8.01% | 415 11.1% | 373 5.95% | 352 -15.56% | 417 8.51% | 384 -0.4% | 386 20.41% | 321 1.13% | 317 | |||||
|
Общо задължения |
508 -17.87% | 618 -21.65% | 789 -24.62% | 1 047 1.89% | 1 027 -4.33% | 1 074 -3.09% | 1 108 11.47% | 994 8.72% | 914 -11.18% | 1 029 1.21% | 1 017 -1.73% | 1 035 -10.2% | 1 152 19.7% | 963 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 486 40.53% | 346 -53.95% | 751 1.66% | 738 23.95% | 596 -4.43% | 623 -13.55% | 721 -7.24% | 777 25.83% | 618 -30.17% | 885 -5.05% | 932 17.25% | 795 -14% | 924 4.27% | 886 | |||||
|
Собствен капитал |
2 428 1.22% | 2 398 1.38% | 2 366 1.18% | 2 338 0.26% | 2 332 -29.4% | 3 303 -38.25% | 5 349 3.41% | 5 173 6.75% | 4 846 3.62% | 4 676 5.91% | 4 416 2.19% | 4 321 4.97% | 4 116 18.02% | 3 488 | |||||
|
Парични средства |
1 246 -4.88% | 1 310 33.51% | 981 0.58% | 976 -14.86% | 1 146 -46.53% | 2 143 -47.7% | 4 097 9.18% | 3 752 10.59% | 3 393 12.55% | 3 015 13.15% | 2 664 1.48% | 2 625 13.78% | 2 307 40.46% | 1 643 |
| Година | Служители |
|---|---|
| 2021 | 224 -21.95% |
| 2020 | 287 -9.75% |
| 2019 | 318 -29.8% |
| 2018 | 453 -19.68% |
| 2017 | 564 -16.2% |
| 2016 | 673 -1.32% |
| 2015 | 682 -0.73% |
| 2014 | 687 -1.58% |
| 2013 | 698 |
