| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 136 -13.03% | 2 456 -7.62% | 2 659 4.71% | 2 539 12.38% | 2 259 4.72% | 2 158 4.82% | 2 058 1.92% | 2 020 11.87% | 1 805 -7.81% | 1 958 115.65% | 908 102.05% | 449 -4.35% | 470 26.24% | 372 | |||||
|
Счетоводна печалба |
16 -20.51% | 20 5.41% | 19 12.12% | 17 17.86% | 14 27.27% | 11 -4.35% | 12 15% | 10 5.26% | 10 18.75% | 8 6.67% | 8 0% | 8 25% | 6 20% | 5 | |||||
|
Оперативни разходи |
2 120 | 2 435 | 2 639 | 2 521 | 2 243 | 2 142 | 2 044 | 2 004 | 1 788 | 1 372 | 896 | 441 | 458 | 367 | |||||
|
Разходи за персонала |
128 -18.83% | 157 0.98% | 156 -0.33% | 156 10.07% | 142 10.76% | 128 10.57% | 116 20.74% | 96 9.94% | 87 1325% | 6 -86.67% | 46 23.29% | 37 28.07% | 29 96.55% | 15 | |||||
| Нетен марж | 0.74% -8.6% | 0.81% 14.09% | 0.71% 7.08% | 0.66% 4.88% | 0.63% 21.54% | 0.52% -8.75% | 0.57% 12.83% | 0.51% -5.9% | 0.54% 28.81% | 0.42% -50.54% | 0.84% -50.51% | 1.71% 30.69% | 1.31% -4.94% | 1.37% | |||||
| 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 | 239 -2.7% | 246 -9.76% | 273 6.39% | 256 -4.75% | 269 -9.62% | 298 10.02% | 270 -2.94% | 279 5.62% | 264 7.28% | 246 30% | 189 31.21% | 144 -27.13% | 198 25.24% | 158 | |||||
|
Дълготрайни активи |
88 21.99% | 72 30.56% | 55 13.68% | 49 -7.77% | 53 -12.71% | 60 -16.31% | 72 -9.62% | 80 60.82% | 50 -5.83% | 53 -2.83% | 54 20.45% | 45 -13.73% | 52 -3.77% | 54 | |||||
|
Материални запаси |
150 -6.96% | 162 -13.42% | 187 0% | 187 1.67% | 184 2.28% | 179 2.93% | 174 -1.73% | 177 -5.96% | 189 -0.54% | 190 47.22% | 129 33.33% | 97 -17.83% | 118 18.56% | 99 | |||||
|
Общо задължения |
79 -35.02% | 121 -5.58% | 128 -0.4% | 129 -17.11% | 155 -21.65% | 198 22.4% | 162 -6.49% | 173 5.94% | 164 6.67% | 153 38.89% | 110 52.11% | 73 -45.59% | 133 52.63% | 87 | |||||
|
Задължения към фин. инст. |
2 -96% | 51 0% | 51 0% | 51 0% | 51 0% | 51 -25.93% | 69 -14.56% | 81 26.4% | 64 0% | 64 25% | 51 1011.11% | 5 -92.24% | 59 16% | 51 | |||||
| Вземания общо | 1 | 9 325% | 2 100% | 1 -71.43% | 4 | 2 | |||||||||||||
|
Собствен капитал |
161 28.69% | 125 -13.48% | 144 13.25% | 127 12.16% | 114 14.43% | 99 -8.49% | 108 2.91% | 105 5.64% | 100 13.37% | 88 11.69% | 79 10% | 72 11.11% | 64 9.57% | 59 | |||||
|
Парични средства |
1 -91.67% | 12 -58.62% | 30 45% | 20 -37.5% | 33 -41.28% | 56 142.22% | 23 87.5% | 12 -45.45% | 22 2100% | 1 -33.33% | 2 -25% | 2 -92.73% | 28 816.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 33 13.79% |
| 2020 | 29 -3.33% |
| 2019 | 30 -25% |
| 2018 | 40 -13.04% |
| 2017 | 46 9.52% |
| 2016 | 42 -4.55% |
| 2015 | 44 7.32% |
| 2014 | 41 10.81% |
| 2013 | 37 |