| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 755 28.13% | 589 2.49% | 575 -10.37% | 641 | 1 465 9.81% | 1 334 -17.31% | 1 613 -1.31% | 1 635 -11.34% | 1 844 4.1% | 1 771 | 2 291 -24.72% | 3 043 | |||||||
|
Счетоводна печалба |
22 116.79% | -134 34.83% | -206 17.79% | -250 | -95 -150.68% | 188 | 118 168.6% | 44 115% | 20 | 83 162.31% | -133 | ||||||||
|
Оперативни разходи |
731 | 722 | 779 | 890 | 1 560 | 1 500 | 1 727 | 1 800 | 1 751 | 2 208 | 3 088 | ||||||||
|
Разходи за персонала |
552 -2.26% | 564 -2.99% | 582 -17.72% | 707 | 1 220 1.06% | 1 208 -1.58% | 1 227 -8.01% | 1 334 1.72% | 1 311 2.23% | 1 283 | 1 580 -7.37% | 1 706 | |||||||
| Нетен марж | 2.98% 113.11% | -22.74% 36.41% | -35.77% 8.28% | -39% | -6.49% -146.15% | 14.07% | 7.23% 202.97% | 2.38% 106.53% | 1.15% | 3.62% 182.77% | -4.37% | ||||||||
| 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 | 813 1.27% | 803 -13.16% | 925 -17.81% | 1 125 -18.57% | 1 382 -16.47% | 1 655 -5.19% | 1 745 -8.96% | 1 917 -10.1% | 2 132 -6.52% | 2 281 4.11% | 2 191 | 2 431 5.67% | 2 301 | ||||||
|
Дълготрайни активи |
508 -6.75% | 545 -7.47% | 589 -7.54% | 637 -7.22% | 687 -6.35% | 733 -7.06% | 789 -8.48% | 862 -8.82% | 945 -2.74% | 972 -1.3% | 985 | 1 187 14.05% | 1 040 | ||||||
|
Материални запаси |
154 -7.95% | 167 0% | 167 -18.25% | 205 -5.66% | 217 -7.63% | 235 3.85% | 226 -6.95% | 243 1.71% | 239 -15.09% | 281 6.8% | 263 | 321 0.32% | 320 | ||||||
|
Общо задължения |
120 -8.24% | 130 11.35% | 117 5.53% | 111 -4.41% | 116 -16.85% | 140 -4.21% | 146 13.1% | 129 -28.41% | 180 -13.09% | 207 42.11% | 146 | 308 22.81% | 251 | ||||||
|
Задължения към фин. инст. |
2 -70% | 5 -37.5% | 8 -36% | 13 | 26 | ||||||||||||||
| Вземания общо | 42 15.49% | 36 -10.13% | 40 -17.71% | 49 2.13% | 48 1.08% | 48 -16.22% | 57 -30.63% | 82 -39.16% | 134 12.88% | 119 -19.66% | 148 | 214 -8.52% | 234 | ||||||
|
Собствен капитал |
672 3.38% | 650 -17.09% | 784 -20.78% | 989 -20.17% | 1 239 -16.01% | 1 476 -6.05% | 1 571 -10.67% | 1 758 -8.49% | 1 921 -5.79% | 2 040 1.66% | 2 006 | 2 123 3.7% | 2 047 | ||||||
|
Парични средства |
108 101.9% | 54 -57.83% | 127 -45.39% | 233 -45.58% | 428 -32.58% | 636 -5.04% | 669 -7.82% | 726 -10.18% | 808 -10.63% | 904 15.77% | 781 | 709 1.31% | 700 |
| Година | Служители |
|---|---|
| 2021 | 95 5.56% |
| 2020 | 90 -8.16% |
| 2019 | 98 -14.78% |
| 2018 | 115 -33.53% |
| 2017 | 173 -38.87% |
| 2016 | 283 -3.74% |
| 2015 | 294 -8.13% |
| 2014 | 320 -8.05% |
| 2013 | 348 |
