| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 308 -24.59% | 1 734 4.21% | 1 664 -0.4% | 1 671 8.97% | 1 533 11.74% | 1 372 1.17% | 1 356 -9.45% | 1 498 8% | 1 387 -6.03% | 1 476 | 1 564 -27.92% | 2 170 -0.33% | 2 177 15.21% | 1 890 | ||||||
|
Счетоводна печалба |
137 6.77% | 128 120.18% | 58 35.71% | 43 188.42% | -49 -658.82% | 9 21.43% | 7 -22.22% | 9 250% | -6 86.96% | -47 | 57 -8.2% | 62 -18.12% | 76 43.27% | 53 | ||||||
|
Оперативни разходи |
1 308 | 1 602 | 1 601 | 1 621 | 1 560 | 1 347 | 1 327 | 1 456 | 1 342 | 1 466 | 1 501 | 2 062 | 2 101 | 1 768 | ||||||
|
Разходи за персонала |
438 -25.93% | 592 13.43% | 522 8.17% | 482 9.91% | 439 17.21% | 374 2.66% | 365 -2.99% | 376 3.96% | 361 -10.17% | 402 | 427 -17.88% | 520 8.64% | 479 451.18% | 87 | ||||||
| Нетен марж | 10.48% 41.58% | 7.4% 111.28% | 3.5% 36.26% | 2.57% 181.14% | -3.17% -600.13% | 0.63% 20.03% | 0.53% -14.1% | 0.61% 238.89% | -0.44% 86.12% | -3.19% | 3.66% 27.37% | 2.87% -17.85% | 3.5% 24.36% | 2.81% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 960 13.1% | 1 733 7.76% | 1 608 -1.96% | 1 640 1.17% | 1 621 -3.29% | 1 677 -4.12% | 1 749 -5.94% | 1 859 -5.07% | 1 958 -4.73% | 2 055 | 2 319 -3.88% | 2 413 71.04% | 1 411 -25.37% | 1 890 | ||||||
|
Дълготрайни активи |
1 348 117.22% | 621 -45.95% | 1 148 -19.67% | 1 430 8.54% | 1 317 7.83% | 1 221 14.53% | 1 067 32.7% | 804 -28.87% | 1 130 -28.39% | 1 578 | 1 854 71.08% | 1 084 16.29% | 932 11.98% | 832 | ||||||
|
Материални запаси |
195 32.29% | 147 11.63% | 132 -23.21% | 172 5.66% | 163 -1.85% | 166 24.62% | 133 -12.46% | 152 -3.57% | 157 -1.28% | 160 | 185 -18.28% | 227 33.43% | 170 -32.79% | 253 | ||||||
|
Общо задължения |
124 13.55% | 109 -40.72% | 185 13.88% | 162 -28.76% | 228 -24.58% | 302 -27.07% | 414 -19.74% | 515 -14.86% | 605 | 889 -14% | 1 033 1029.05% | 92 -85.68% | 639 | |||||||
|
Задължения към фин. инст. |
55 0% | 55 -61.23% | 141 -37.98% | 228 -27.64% | 314 -23.41% | 411 -25.72% | 553 | 841 -14.29% | 981 2640% | 36 -92.84% | 500 | |||||||||
| Вземания общо | 889 335.84% | 204 -7.21% | 220 29.52% | 170 4.4% | 163 -49.44% | 322 -8.04% | 350 -15.35% | 413 116.04% | 191 | 150 193% | 51 -60.47% | 129 84.67% | 70 | |||||||
|
Собствен капитал |
1 713 7.68% | 1 591 7.57% | 1 479 3.47% | 1 430 2.27% | 1 398 -3.32% | 1 446 0.18% | 1 443 0.07% | 1 442 0.18% | 1 440 -0.42% | 1 446 | 1 411 2.26% | 1 379 4.57% | 1 319 5.44% | 1 251 | ||||||
|
Парични средства |
75 -38.14% | 121 118.52% | 55 -40.33% | 93 -25.21% | 124 -45.12% | 225 -59.01% | 550 116.94% | 254 108.4% | 122 | 126 -87.98% | 1 046 482.91% | 179 -51.98% | 374 |
| Година | Служители |
|---|---|
| 2021 | 69 -10.39% |
| 2020 | 77 -16.3% |
| 2019 | 92 -7.07% |
| 2018 | 99 5.32% |
| 2017 | 94 14.63% |
| 2016 | 82 |
| 2015 | 82 -5.75% |
| 2014 | 87 -7.45% |
| 2013 | 94 |
