| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 541 12.38% | 1 371 10.69% | 1 238 8.46% | 1 142 0.63% | 1 135 -33.64% | 1 710 39.16% | 1 229 -2.16% | 1 256 0.7% | 1 247 41.31% | 882 5.63% | 835 -45.97% | 1 546 -32.68% | 2 297 30.62% | 1 758 | |||||
|
Счетоводна печалба |
114 328.85% | 27 23.81% | 21 2000% | 1 -96.3% | 28 -53.45% | 59 152.17% | 24 666.67% | 3 -45.45% | 6 1000% | 1 -90% | 5 -93.42% | 78 -59.79% | 193 22.33% | 158 | |||||
|
Оперативни разходи |
1 415 | 1 329 | 1 206 | 1 128 | 1 095 | 1 622 | 1 178 | 1 213 | 1 241 | 852 | 782 | 1 430 | 2 103 | 1 803 | |||||
|
Разходи за персонала |
374 11.6% | 335 36.17% | 246 4.11% | 236 1.99% | 232 -5.63% | 245 -1.44% | 249 17.63% | 212 -12.47% | 242 32.49% | 183 -11.63% | 207 -43.18% | 364 10.75% | 328 79.83% | 183 | |||||
| Нетен марж | 7.4% 281.59% | 1.94% 11.85% | 1.73% 1836.13% | 0.09% -96.32% | 2.43% -29.85% | 3.47% 81.21% | 1.91% 683.58% | 0.24% -45.83% | 0.45% 678.43% | 0.06% -90.53% | 0.61% -87.82% | 5.03% -40.27% | 8.41% -6.35% | 8.99% | |||||
| 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 | 675 -9.22% | 743 13.59% | 654 2.65% | 638 -25.95% | 861 46.31% | 588 -38.25% | 953 29.99% | 733 -34.64% | 1 122 27.48% | 880 -4.5% | 921 -23.71% | 1 208 14.55% | 1 054 18.17% | 892 | |||||
|
Дълготрайни активи |
299 -13.48% | 345 7.48% | 321 4.15% | 308 43.57% | 215 -12.86% | 246 -3.41% | 255 -16.13% | 304 -4.03% | 317 -13.41% | 366 -14.15% | 426 -11.93% | 484 -20.75% | 611 16.02% | 527 | |||||
|
Материални запаси |
161 -38.07% | 259 14.19% | 227 -9.57% | 251 -17.76% | 305 108.74% | 146 -64.82% | 416 102.24% | 206 -54.78% | 455 128.53% | 199 -39.69% | 330 -7.73% | 357 72.59% | 207 345.05% | 47 | |||||
|
Общо задължения |
366 -5.3% | 386 20.41% | 321 22.22% | 262 -35.06% | 404 159.87% | 155 -66.78% | 468 75.29% | 267 -58.47% | 643 97.64% | 325 -8.09% | 354 -45.17% | 645 26.2% | 511 -2.34% | 524 | |||||
|
Задължения към фин. инст. |
138 -39.41% | 227 13.55% | 200 14.33% | 175 -8.31% | 191 131.68% | 82 -61.02% | 211 11.92% | 189 -58.77% | 458 124.31% | 204 -21.92% | 261 -32.41% | 387 56.52% | 247 205.7% | 81 | |||||
| Вземания общо | 42 -50.89% | 86 428.13% | 16 -67.68% | 51 -77.6% | 226 245.31% | 65 -50% | 131 -4.48% | 137 -52.82% | 290 5.58% | 275 50.28% | 183 -42.44% | 318 107.33% | 153 -43.82% | 273 | |||||
|
Собствен капитал |
422 10.74% | 381 -2.99% | 393 5.06% | 374 -17.96% | 456 5.82% | 431 -10.9% | 483 3.96% | 465 -2.68% | 478 -13.68% | 553 -2.26% | 566 0.91% | 561 3.49% | 542 47.02% | 369 | |||||
|
Парични средства |
163 302.53% | 40 -47.68% | 77 69.66% | 46 -57.21% | 106 -12.61% | 122 -14.08% | 142 83.44% | 77 55.67% | 50 67.24% | 30 -38.3% | 48 32.39% | 36 -43.65% | 64 96.88% | 33 |
| Година | Служители |
|---|---|
| 2021 | 50 -5.66% |
| 2020 | 53 12.77% |
| 2019 | 47 -17.54% |
| 2018 | 57 -9.52% |
| 2017 | 63 1.61% |
| 2016 | 62 -18.42% |
| 2015 | 76 -7.32% |
| 2014 | 82 20.59% |
| 2013 | 68 |