| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 711 -0.92% | 2 736 -23.84% | 3 593 -0.86% | 3 624 2.64% | 3 531 19.38% | 2 958 -1.77% | 3 011 -2.89% | 3 100 0.63% | 3 081 3.11% | 2 988 -3.87% | 3 108 6.07% | 2 930 4.41% | 2 806 24.86% | 2 248 | |||||
|
Счетоводна печалба |
137 245.65% | -94 -218.71% | 79 4.03% | 76 -54.71% | 168 93.53% | 87 -25.44% | 117 -18.86% | 144 -21.94% | 184 110.53% | 87 -73.41% | 329 -17.25% | 397 1665.91% | 22 -93.25% | 333 | |||||
|
Оперативни разходи |
2 562 | 2 822 | 3 494 | 3 532 | 3 357 | 2 865 | 2 888 | 2 933 | 2 890 | 2 893 | 2 772 | 2 481 | 2 583 | 1 914 | |||||
|
Разходи за персонала |
662 1.25% | 653 -18.6% | 803 2.15% | 786 6.88% | 735 59.25% | 462 3.2% | 447 4.92% | 426 1.71% | 419 -16.33% | 501 0.93% | 496 1.04% | 491 47.85% | 332 178.97% | 119 | |||||
| Нетен марж | 5.05% 247% | -3.44% -255.86% | 2.21% 4.93% | 2.1% -55.87% | 4.76% 62.12% | 2.94% -24.1% | 3.87% -16.45% | 4.63% -22.43% | 5.97% 104.17% | 2.93% -72.34% | 10.58% -21.98% | 13.56% 1591.34% | 0.8% -94.6% | 14.83% | |||||
| 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 | 1 426 11.96% | 1 274 -5.36% | 1 346 8.27% | 1 243 -4.55% | 1 302 14.06% | 1 142 11.32% | 1 026 -6.87% | 1 101 -1.37% | 1 117 -0.5% | 1 122 -8.66% | 1 229 16.37% | 1 056 3.66% | 1 018 -5.5% | 1 078 | |||||
|
Дълготрайни активи |
737 -6.37% | 787 20.61% | 652 34.03% | 487 5.19% | 463 2.38% | 452 -0.79% | 456 3.73% | 439 -15.7% | 521 -7.53% | 563 2.51% | 550 14.12% | 482 -4.46% | 504 -7.68% | 546 | |||||
|
Материални запаси |
289 -18.44% | 355 9.64% | 324 -22.62% | 418 44.78% | 289 -16.05% | 344 -0.74% | 347 -0.59% | 349 16.58% | 299 -2.01% | 305 -8.85% | 335 14.91% | 291 -8.51% | 319 13.69% | 280 | |||||
|
Общо задължения |
485 3.16% | 470 4.79% | 448 39.43% | 322 5.01% | 306 2.92% | 298 14.34% | 260 5.6% | 246 13.95% | 216 -44.2% | 388 12.46% | 345 2.9% | 335 -13.82% | 389 0.53% | 387 | |||||
|
Задължения към фин. инст. |
187 -19.03% | 231 29.89% | 178 | 19 | |||||||||||||||
| Вземания общо | 150 444.44% | 28 -87.61% | 223 80.91% | 123 -67.08% | 374 97.84% | 189 72.9% | 109 -6.96% | 118 -30.51% | 169 56.13% | 108 -55.08% | 241 18.59% | 203 290.2% | 52 -62.36% | 139 | |||||
|
Собствен капитал |
941 17.11% | 804 -10.43% | 897 -2.61% | 921 -7.49% | 996 17.99% | 844 10.29% | 765 -10.47% | 855 -5.05% | 900 22.55% | 735 -16.89% | 884 22.62% | 721 14.63% | 629 47.13% | 427 | |||||
|
Парични средства |
249 138.73% | 104 -28.67% | 146 -31.58% | 214 23.3% | 173 13.76% | 152 37.96% | 110 -42.86% | 193 60.17% | 121 -14.18% | 141 44.74% | 97 25.83% | 77 -44.89% | 140 26.27% | 111 |
| Година | Служители |
|---|---|
| 2021 | 60 -4.76% |
| 2020 | 63 -4.55% |
| 2019 | 66 -23.26% |
| 2018 | 86 -8.51% |
| 2017 | 94 -4.08% |
| 2016 | 98 8.89% |
| 2015 | 90 -4.26% |
| 2014 | 94 -8.74% |
| 2013 | 103 |