| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 446 -1.27% | 3 491 2.11% | 3 418 10.55% | 3 092 6.29% | 2 909 9.32% | 2 661 11.62% | 2 384 -0.26% | 2 390 1.15% | 2 363 18.06% | 2 002 12.73% | 1 776 -6.24% | 1 894 -24.3% | 2 502 7.7% | 2 323 | |||||
|
Счетоводна печалба |
-27 -478.57% | 7 -58.82% | 17 -48.48% | 34 -23.26% | 44 -41.89% | 76 16.54% | 65 0.79% | 64 28.57% | 50 -10.91% | 56 254.84% | 16 -77.86% | 72 -27.08% | 98 79.44% | 55 | |||||
|
Оперативни разходи |
3 472 | 3 483 | 3 401 | 3 058 | 2 865 | 2 585 | 2 319 | 2 324 | 2 312 | 1 941 | 1 755 | 1 819 | 2 398 | 101 | |||||
|
Разходи за персонала |
271 113.25% | 127 7.33% | 119 31.82% | 90 6.02% | 85 30.71% | 65 9.48% | 59 18.37% | 50 0% | 50 3.16% | 49 14.46% | 42 -9.78% | 47 -10.68% | 53 66.13% | 32 | |||||
| Нетен марж | -0.79% -483.46% | 0.21% -59.67% | 0.51% -53.4% | 1.09% -27.8% | 1.51% -46.84% | 2.84% 4.4% | 2.72% 1.05% | 2.7% 27.11% | 2.12% -24.54% | 2.81% 214.78% | 0.89% -76.38% | 3.78% -3.68% | 3.92% 66.6% | 2.36% | |||||
| 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 | 379 -12.62% | 434 -8.42% | 473 -4.63% | 496 3.41% | 480 6.83% | 449 16.12% | 387 -20.15% | 485 0.11% | 484 8.85% | 445 16.47% | 382 1.08% | 378 40.49% | 269 10.27% | 244 | |||||
|
Дълготрайни активи |
69 -6.94% | 74 7.46% | 69 14.53% | 60 -4.1% | 62 10.91% | 56 -6.78% | 60 12.38% | 54 -11.76% | 61 -6.3% | 65 -15.33% | 77 -16.67% | 92 11.8% | 82 -6.94% | 88 | |||||
|
Материални запаси |
177 -25.75% | 238 -1.06% | 241 -1.26% | 244 21.68% | 200 5.95% | 189 18.59% | 160 -5.17% | 168 -11.32% | 190 1.92% | 186 -9% | 205 6.95% | 191 71.56% | 111 26.74% | 88 | |||||
|
Общо задължения |
30 -47.32% | 57 -13.85% | 66 -0.76% | 67 35.05% | 50 -14.91% | 58 -8.8% | 64 -4.58% | 67 -28.8% | 94 -6.12% | 100 13.95% | 88 -9.95% | 98 81.9% | 54 -54.15% | 117 | |||||
|
Задължения към фин. инст. |
3 -57.14% | 7 -39.13% | 12 -28.13% | 16 -20% | 20 66.67% | 12 41.18% | 9 | ||||||||||||
| Вземания общо | 46 -20.35% | 58 56.94% | 37 -11.11% | 41 -22.12% | 53 4% | 51 -11.5% | 58 0.89% | 57 2.75% | 56 -34.73% | 85 46.49% | 58 54.05% | 38 -21.28% | 48 36.23% | 35 | |||||
|
Собствен капитал |
349 -7.34% | 376 -7.54% | 407 -5.24% | 429 -0.24% | 431 10.07% | 391 21.04% | 323 -22.64% | 418 7.08% | 390 13.2% | 345 17.01% | 295 5.11% | 280 30.17% | 215 69.76% | 127 | |||||
|
Парични средства |
87 36.8% | 64 -49.8% | 127 -16.44% | 152 -7.17% | 164 7.36% | 153 39.72% | 109 -46.63% | 205 15.56% | 177 57.73% | 112 178.48% | 40 -22.55% | 52 96.15% | 27 -17.46% | 32 |
| Година | Служители |
|---|---|
| 2021 | 35 20.69% |
| 2020 | 29 -6.45% |
| 2019 | 31 10.71% |
| 2018 | 28 7.69% |
| 2017 | 26 |
| 2016 | 26 8.33% |
| 2015 | 24 9.09% |
| 2014 | 22 -4.35% |
| 2013 | 23 |