| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 997 -2.84% | 2 055 -3.78% | 2 136 1.68% | 2 100 16.18% | 1 808 -25.34% | 2 421 1.96% | 2 375 -1.09% | 2 401 -12.13% | 2 732 -10.61% | 3 057 -24.51% | 4 049 18.49% | 3 417 -21.79% | 4 369 19.04% | 3 670 | |||||
|
Счетоводна печалба |
153 24.58% | 123 57.89% | 78 19.69% | 65 -8.63% | 71 -49.45% | 141 13.17% | 124 333.93% | 29 -78.29% | 132 138.89% | 55 106.78% | -814 -604.11% | 162 -46.53% | 302 -3.75% | 314 | |||||
|
Оперативни разходи |
1 832 | 1 915 | 2 032 | 2 008 | 2 231 | 2 171 | 2 242 | 2 478 | 3 914 | 3 033 | 3 815 | 3 356 | |||||||
|
Разходи за персонала |
213 -15.76% | 253 -2.37% | 259 22.76% | 211 5.09% | 201 -5.3% | 212 12.77% | 188 -6.84% | 202 7.63% | 188 | 166 -32.29% | 245 -8.22% | 267 358.77% | 58 | ||||||
| Нетен марж | 7.66% 28.22% | 5.97% 64.1% | 3.64% 17.71% | 3.09% -21.36% | 3.93% -32.3% | 5.81% 10.99% | 5.23% 338.69% | 1.19% -75.3% | 4.83% 167.23% | 1.81% 108.98% | -20.12% -525.43% | 4.73% -31.63% | 6.92% -19.14% | 8.55% | |||||
| 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 | 2 065 -7.66% | 2 236 -4.2% | 2 335 0.51% | 2 323 -0.66% | 2 338 -6.1% | 2 490 -10.23% | 2 774 -2.85% | 2 855 -10.11% | 3 176 -3.03% | 3 275 -21.52% | 4 174 0% | 4 174 -7.01% | 4 488 30.76% | 3 432 | |||||
|
Дълготрайни активи |
1 025 -4.43% | 1 073 -7.33% | 1 158 1.16% | 1 144 1.63% | 1 126 -4.63% | 1 181 -7.9% | 1 282 -5.68% | 1 359 -3.63% | 1 410 -5.16% | 1 487 -3.36% | 1 538 -39.84% | 2 557 -5.14% | 2 696 60.86% | 1 676 | |||||
|
Материални запаси |
896 -7.06% | 964 -0.42% | 968 3.33% | 937 -8.63% | 1 025 4.75% | 979 -16.24% | 1 168 0.75% | 1 160 -16.37% | 1 387 -7.44% | 1 498 -7.1% | 1 613 15.03% | 1 402 -5.81% | 1 488 30.95% | 1 137 | |||||
|
Общо задължения |
738 -26.71% | 1 007 -14.39% | 1 176 -2.04% | 1 201 -3.45% | 1 243 -14.97% | 1 462 -20.8% | 1 846 -6.11% | 1 966 -14.11% | 2 290 -4.46% | 2 396 -6.89% | 2 574 -0.16% | 2 578 -15.98% | 3 068 32.56% | 2 315 | |||||
|
Задължения към фин. инст. |
69 -79% | 326 -34.16% | 495 -3.1% | 511 | 850 -19.66% | 1 058 -17.23% | 1 279 -18.45% | 1 568 -8.56% | 1 715 -4.69% | 1 799 -6.24% | 1 919 -11.17% | 2 160 97.8% | 1 092 | ||||||
| Вземания общо | 56 -51.77% | 116 6.1% | 109 -39.49% | 180 21.38% | 148 -1.02% | 150 18.15% | 127 28.5% | 99 -39.12% | 162 58.5% | 102 -32.43% | 151 13.41% | 133 -35.24% | 206 -58.75% | 500 | |||||
|
Собствен капитал |
1 317 8.7% | 1 211 6.09% | 1 142 3.05% | 1 108 3.34% | 1 072 6.28% | 1 009 11.22% | 907 4.41% | 869 -1.05% | 878 1.6% | 864 4.9% | 824 -48.38% | 1 596 12.39% | 1 420 27.04% | 1 118 | |||||
|
Парични средства |
85 7.1% | 79 -13.89% | 92 80% | 51 85.19% | 28 -84.39% | 177 -8.22% | 193 -17.32% | 233 9.62% | 213 17.85% | 180 76.5% | 102 39.86% | 73 -16.37% | 87 -26.29% | 119 |
| Година | Служители |
|---|---|
| 2021 | 21 -12.5% |
| 2020 | 24 -7.69% |
| 2019 | 26 -10.34% |
| 2018 | 29 7.41% |
| 2017 | 27 |
| 2016 | 27 -25% |
| 2015 | 36 -2.7% |
| 2014 | 37 |
| 2013 | 37 |