| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 958 17.55% | 2 517 3.8% | 2 425 -7.17% | 2 612 12.93% | 2 313 -2.37% | 2 369 4.11% | 2 275 -7.14% | 2 450 20.07% | 2 041 -10.44% | 2 278 2.06% | 2 232 42.26% | 1 569 -19.66% | 1 953 -6.6% | 2 091 | |||||
|
Счетоводна печалба |
-17 -117.37% | 97 -73.24% | 363 -19.68% | 452 3.51% | 437 33.65% | 327 14.72% | 285 -31.57% | 416 40.1% | 297 -39.6% | 492 -11.01% | 553 21520% | 3 -99.08% | 277 -45.13% | 504 | |||||
|
Оперативни разходи |
2 305 | 1 891 | 2 099 | 1 570 | 1 867 | 2 095 | 1 702 | 2 012 | 1 748 | 1 780 | 1 645 | 1 558 | 1 670 | 1 594 | |||||
|
Разходи за персонала |
1 180 6.85% | 1 104 23.15% | 897 5.35% | 851 18.93% | 716 5.42% | 679 5.99% | 641 -2.87% | 660 14.97% | 574 2.47% | 560 9.39% | 512 27.52% | 401 -6.1% | 427 16.43% | 367 | |||||
| Нетен марж | -0.57% -114.77% | 3.86% -74.22% | 14.97% -13.48% | 17.31% -8.34% | 18.88% 36.9% | 13.79% 10.19% | 12.52% -26.31% | 16.99% 16.68% | 14.56% -32.57% | 21.59% -12.81% | 24.76% 15097.38% | 0.16% -98.85% | 14.16% -41.25% | 24.11% | |||||
| 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 | 1 310 -8.1% | 1 426 -2.14% | 1 457 -7.2% | 1 570 2.4% | 1 533 10.46% | 1 388 2.11% | 1 360 -7.93% | 1 477 8.86% | 1 356 -9.88% | 1 505 -18.29% | 1 842 42.3% | 1 295 -18.43% | 1 587 -9.92% | 1 762 | |||||
|
Дълготрайни активи |
808 -19.83% | 1 008 11.98% | 900 91.21% | 471 -2.85% | 485 -27.47% | 668 -20.45% | 840 -15.79% | 998 31.65% | 758 32.44% | 572 -8.8% | 627 6.79% | 587 2.41% | 574 -31.71% | 840 | |||||
|
Материални запаси |
424 12.47% | 377 34.43% | 281 4.97% | 267 -5.6% | 283 9.7% | 258 -7.34% | 279 20.58% | 231 1.12% | 229 22.47% | 187 2.24% | 183 11.91% | 163 -20.05% | 204 1.79% | 200 | |||||
|
Общо задължения |
330 -3.29% | 342 155.94% | 133 -16.08% | 159 11.07% | 143 58.19% | 90 -20.63% | 114 18.62% | 96 6.21% | 90 37.21% | 66 -42.92% | 116 66.18% | 70 -39.56% | 115 35.54% | 85 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 17 -93.16% | 254 -68.58% | 809 15.39% | 701 55.27% | 451 92.37% | 235 -4.38% | 245 -32.87% | 366 -50.66% | 741 -28.13% | 1 031 90.37% | 541 -32.85% | 806 12% | 720 | ||||||
|
Собствен капитал |
980 -9.62% | 1 084 -18.08% | 1 324 -6.2% | 1 411 1.51% | 1 390 7.13% | 1 298 4.19% | 1 246 -9.78% | 1 380 9.05% | 1 266 -12.04% | 1 439 -16.64% | 1 727 40.94% | 1 225 -16.78% | 1 472 -12.23% | 1 677 | |||||
|
Парични средства |
59 187.5% | 20 -6.98% | 22 -4.44% | 23 -64.29% | 64 366.67% | 14 125% | 6 140% | 3 -44.44% | 5 -18.18% | 6 266.67% | 2 -40% | 3 -16.67% | 3 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 133 9.02% |
| 2020 | 122 -3.17% |
| 2019 | 126 13.51% |
| 2018 | 111 -0.89% |
| 2017 | 112 10.89% |
| 2016 | 101 -3.81% |
| 2015 | 105 -0.94% |
| 2014 | 106 1.92% |
| 2013 | 104 |