| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 639 -12.87% | 6 471 -9.03% | 7 114 4.77% | 6 790 -3.64% | 7 047 -11.73% | 7 984 8.57% | 7 354 -8.06% | 7 999 -21.96% | 10 249 14.16% | 8 978 25.36% | 7 162 | 10 145 2.02% | 9 944 | ||||||
|
Счетоводна печалба |
163 185.71% | -190 22.71% | -245 -900% | 31 -89.32% | 287 -29.75% | 409 534.92% | 64 -91.43% | 752 -47.52% | 1 433 38.01% | 1 038 26.15% | 823 | 802 -47.87% | 1 539 | ||||||
|
Оперативни разходи |
5 423 | 6 471 | 7 114 | 6 826 | 6 644 | 7 568 | 7 073 | 6 795 | 8 841 | 690 | 6 165 | 8 908 | 8 717 | ||||||
|
Разходи за персонала |
2 665 -13.55% | 3 083 -8.11% | 3 355 13.9% | 2 946 0.44% | 2 933 -4.27% | 3 064 15.05% | 2 663 5.4% | 2 526 -13.9% | 2 934 9.23% | 2 686 30.73% | 2 055 | 2 755 10.36% | 2 497 | ||||||
| Нетен марж | 2.88% 198.38% | -2.93% 15.03% | -3.45% -863.61% | 0.45% -88.92% | 4.08% -20.41% | 5.12% 484.83% | 0.88% -90.68% | 9.4% -32.76% | 13.98% 20.89% | 11.57% 0.63% | 11.49% | 7.91% -48.91% | 15.48% | ||||||
| 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 | 7 511 2.93% | 7 298 -4.41% | 7 635 -6.25% | 8 144 -1.29% | 8 250 -6.8% | 8 852 -3.83% | 9 204 -9.3% | 10 148 -2.93% | 10 454 15.35% | 9 063 10.15% | 8 228 | 8 032 2.33% | 7 849 | ||||||
|
Дълготрайни активи |
2 124 -14.66% | 2 489 -10.99% | 2 797 3.5% | 2 702 -24.38% | 3 573 -14.29% | 4 169 -15.98% | 4 962 -14.02% | 5 771 -3.09% | 5 955 39.47% | 4 270 4.21% | 4 097 | 3 433 2.04% | 3 365 | ||||||
|
Материални запаси |
2 483 -6.79% | 2 664 -0.38% | 2 675 -1.64% | 2 719 9.31% | 2 487 5.83% | 2 350 -1.05% | 2 375 -12.9% | 2 727 9.51% | 2 491 27.01% | 1 961 1.29% | 1 936 | 2 640 9.34% | 2 415 | ||||||
|
Общо задължения |
940 4.14% | 902 -12.36% | 1 030 -20.02% | 1 287 40.12% | 919 -35.41% | 1 422 -31.9% | 2 089 -22.25% | 2 686 -17.82% | 3 269 18.17% | 2 766 9.09% | 2 535 | 2 439 -1.61% | 2 479 | ||||||
|
Задължения към фин. инст. |
24 -87.5% | 192 1153.33% | 15 | 149 -53.05% | 318 -62.69% | 852 -26.73% | 1 163 90.86% | 609 -34.83% | 935 0.49% | 931 | 1 072 39.06% | 771 | |||||||
| Вземания общо | 325 -3.93% | 338 -58.76% | 820 -16.16% | 978 72.88% | 565 -44.53% | 1 020 7.96% | 944 35.01% | 699 -58.29% | 1 677 -17.05% | 2 022 52.14% | 1 329 | 1 529 -4.87% | 1 607 | ||||||
|
Собствен капитал |
6 572 2.76% | 6 395 -3.17% | 6 605 -3.67% | 6 856 -6.48% | 7 331 -1.32% | 7 430 4.41% | 7 116 -4.63% | 7 461 3.84% | 7 186 14.11% | 6 297 10.63% | 5 692 | 5 593 4.14% | 5 371 | ||||||
|
Парични средства |
2 460 38.13% | 1 781 36.8% | 1 302 -25.4% | 1 745 7.46% | 1 624 23.68% | 1 313 42.35% | 922 -2.91% | 950 186.29% | 332 -54.1% | 723 -16.48% | 866 | 417 -9.83% | 463 |
| Година | Служители |
|---|---|
| 2021 | 330 -2.08% |
| 2020 | 337 -10.85% |
| 2019 | 378 384.62% |
| 2018 | 78 -79.69% |
| 2017 | 384 -7.91% |
| 2016 | 417 0.72% |
| 2015 | 414 |
| 2014 | 414 -14.11% |
| 2013 | 482 |
