| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 043 22.54% | 1 667 17.47% | 1 419 7.22% | 1 324 4.31% | 1 269 0.49% | 1 263 5.15% | 1 201 -99.89% | 1 138 672 102387.3% | 1 111 -3.64% | 1 153 -4.69% | 1 210 1.46% | 1 192 -0.89% | 1 203 1.34% | 1 187 | |||||
|
Счетоводна печалба |
4 14.29% | 4 0% | 4 600% | 1 -99.95% | 1 074 3288.71% | 32 0% | 32 -97.22% | 1 141 27800% | 4 | 3 103.75% | -82 -280.95% | -21 43.24% | -38 | ||||||
|
Оперативни разходи |
2 033 | 1 659 | 1 405 | 1 320 | 1 268 | 1 253 | 1 157 | 1 118 | 1 049 | 1 147 | 1 204 | 1 274 | 1 225 | 1 225 | |||||
|
Разходи за персонала |
1 560 34.69% | 1 159 13.87% | 1 017 7.86% | 943 3.65% | 910 3.55% | 879 8.73% | 808 1.48% | 797 14.47% | 696 -2.92% | 717 -5.27% | 757 -2.18% | 774 6.7% | 725 27.29% | 570 | |||||
| Нетен марж | 0.2% -6.74% | 0.21% -14.87% | 0.25% 552.85% | 0.04% -99.95% | 84.65% 3272.33% | 2.51% -4.9% | 2.64% 2533.57% | 0.1% -72.78% | 0.37% | 0.25% 103.7% | -6.86% -284.38% | -1.78% 43.99% | -3.19% | ||||||
| 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 | 578 64.01% | 352 -10.29% | 393 -8.13% | 427 9.14% | 392 9.9% | 356 5.29% | 338 -26.12% | 458 0.45% | 456 -8.51% | 499 | 603 -61.29% | 1 557 230.73% | 471 | ||||||
|
Дълготрайни активи |
322 -0.79% | 324 6.55% | 304 -7.32% | 328 5.59% | 311 -12.77% | 356 36.67% | 261 -6.76% | 280 -6.5% | 299 -10.69% | 335 | 648 69.97% | 381 23.51% | 309 | ||||||
|
Материални запаси |
44 160.61% | 17 -77.24% | 74 -10.49% | 83 42.11% | 58 | 55 12.63% | 49 -6.86% | 52 -8.11% | 57 | 65 -15.33% | 77 2.74% | 75 | |||||||
|
Общо задължения |
384 140.71% | 160 -37.47% | 255 -4.77% | 268 29.7% | 207 | 244 -38.21% | 395 0.26% | 394 -9.31% | 434 | 518 48.25% | 350 -5.39% | 370 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 95 1760% | 5 -56.52% | 12 -4.17% | 12 9.09% | 11 | 13 -89.13% | 118 27.78% | 92 -11.33% | 104 | 189 1950% | 9 -86.05% | 66 | |||||||
|
Собствен капитал |
100 4.26% | 96 6.82% | 90 4.14% | 86 0.6% | 86 1.2% | 85 2.47% | 83 62% | 51 2.04% | 50 8.89% | 46 | 40 -66.95% | 122 32.78% | 92 | ||||||
|
Парични средства |
117 1808.33% | 6 140% | 3 -37.5% | 4 166.67% | 2 50% | 1 -90% | 10 -16.67% | 12 700% | 2 -50% | 3 | 1 -99.15% | 60 178.57% | 21 |
| Година | Служители |
|---|---|
| 2021 | 161 -9.04% |
| 2020 | 177 12.74% |
| 2019 | 157 2.61% |
| 2018 | 153 -5.56% |
| 2017 | 162 -2.41% |
| 2016 | 166 -2.35% |
| 2015 | 170 2.41% |
| 2014 | 166 -5.14% |
| 2013 | 175 |