| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 729 -23.27% | 3 557 13.96% | 3 121 20.82% | 2 584 -21.59% | 3 295 -18.16% | 4 026 14.5% | 3 516 18.02% | 2 979 -19.36% | 3 695 21.14% | 3 050 -3.2% | 3 151 19.1% | 2 645 -25.76% | 3 563 0.81% | 3 535 | |||||
|
Счетоводна печалба |
304 80.55% | 168 122.3% | 76 136.63% | -207 -234.67% | 153 216.28% | -132 -186.29% | 153 7.17% | 143 -73.55% | 539 14.43% | 471 23.1% | 383 30.49% | 293 -43.67% | 521 16.99% | 445 | |||||
|
Оперативни разходи |
2 421 | 3 380 | 3 042 | 2 803 | 3 130 | 4 153 | 3 340 | 2 833 | 3 087 | 2 549 | 2 704 | 2 346 | 3 039 | 3 089 | |||||
|
Разходи за персонала |
778 -21.11% | 986 5.18% | 937 18.11% | 794 -7.01% | 853 -0.06% | 854 9.51% | 780 5.03% | 742 -3.78% | 772 12.03% | 689 11.05% | 620 9.48% | 567 -11.92% | 643 61.7% | 398 | |||||
| Нетен марж | 11.13% 135.31% | 4.73% 95.07% | 2.42% 130.32% | -8% -271.74% | 4.66% 242.08% | -3.28% -175.36% | 4.35% -9.19% | 4.79% -67.21% | 14.6% -5.54% | 15.46% 27.16% | 12.16% 9.57% | 11.09% -24.13% | 14.62% 16.05% | 12.6% | |||||
| 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 | 1 930 3.65% | 1 862 0.11% | 1 860 7.25% | 1 734 -14.77% | 2 035 21.23% | 1 679 -14.33% | 1 959 -5.13% | 2 065 3.86% | 1 988 11.4% | 1 785 11.11% | 1 606 19.74% | 1 342 -2.96% | 1 383 6.08% | 1 303 | |||||
|
Дълготрайни активи |
683 -6.18% | 728 3.72% | 701 -16.19% | 837 -11.99% | 951 18.17% | 805 0.38% | 802 -8.3% | 874 -0.52% | 879 33.46% | 659 -0.23% | 660 -3.58% | 685 8.16% | 633 28.56% | 492 | |||||
|
Материални запаси |
695 -3.55% | 721 -3.42% | 746 40.38% | 532 -21.69% | 679 72.02% | 395 12.7% | 350 -29.24% | 495 68.35% | 294 53.33% | 192 -19.7% | 239 -21.11% | 303 -11.64% | 343 34.27% | 255 | |||||
|
Общо задължения |
428 -22.5% | 552 -14.76% | 648 8.38% | 598 10.7% | 540 60.24% | 337 0.92% | 334 -28.48% | 467 62.75% | 287 -27.05% | 393 -0.65% | 396 50.29% | 263 -64.87% | 750 70.47% | 440 | |||||
|
Задължения към фин. инст. |
60 72.06% | 35 -52.11% | 73 -37.44% | 116 -31.63% | 170 232% | 51 -29.08% | 72 42.42% | 51 167.57% | 19 | 34 -40.18% | 57 | ||||||||
| Вземания общо | 206 -22.24% | 264 -12.52% | 302 7.85% | 280 -21.71% | 358 2.04% | 351 -54.11% | 764 19.98% | 637 -9.25% | 702 -7.91% | 762 9.87% | 694 178.07% | 250 20.49% | 207 -58.84% | 503 | |||||
|
Собствен капитал |
1 502 14.68% | 1 310 8.06% | 1 212 6.66% | 1 137 -23.97% | 1 495 11.43% | 1 342 -17.46% | 1 625 1.7% | 1 598 -6.07% | 1 702 22.26% | 1 392 14.95% | 1 211 12.28% | 1 078 2.08% | 1 056 22.32% | 864 | |||||
|
Парични средства |
347 132.19% | 149 35.81% | 110 28.74% | 85 81.52% | 47 -63.35% | 128 198.81% | 43 -26.96% | 59 -48.2% | 114 119.8% | 52 274.07% | 14 -86.83% | 105 -47.57% | 200 279.61% | 53 |
| Година | Служители |
|---|---|
| 2021 | 83 -7.78% |
| 2020 | 90 -17.43% |
| 2019 | 109 -5.22% |
| 2018 | 115 -4.96% |
| 2017 | 121 -11.68% |
| 2016 | 137 3.01% |
| 2015 | 133 3.91% |
| 2014 | 128 8.47% |
| 2013 | 118 |
