| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 757 -9.48% | 1 941 8.36% | 1 792 15.49% | 1 551 11.05% | 1 397 -4.04% | 1 456 8.09% | 1 347 6.3% | 1 267 2.4% | 1 237 -1.75% | 1 259 14.56% | 1 099 -12.88% | 1 262 -21.18% | 1 601 36.31% | 1 174 | |||||
|
Счетоводна печалба |
70 -51.42% | 144 67.86% | 86 166.67% | 32 18.87% | 27 -32.05% | 40 -4.88% | 42 -43.84% | 75 23.73% | 60 0% | 60 55.26% | 39 -20.83% | 49 -29.41% | 70 -13.92% | 81 | |||||
|
Оперативни разходи |
1 684 | 1 792 | 1 697 | 1 512 | 1 365 | 1 414 | 1 301 | 1 187 | 1 164 | 1 179 | 1 027 | 1 170 | 1 485 | 1 094 | |||||
|
Разходи за персонала |
65 -8.57% | 72 5.26% | 68 10.83% | 61 -2.44% | 63 4.24% | 60 14.56% | 53 25.61% | 42 -1.2% | 42 10.67% | 38 33.93% | 29 16.67% | 25 23.08% | 20 62.5% | 12 | |||||
| Нетен марж | 3.99% -46.33% | 7.43% 54.9% | 4.79% 130.9% | 2.08% 7.04% | 1.94% -29.19% | 2.74% -11.99% | 3.11% -47.16% | 5.89% 20.83% | 4.88% 1.78% | 4.79% 35.53% | 3.53% -9.12% | 3.89% -10.45% | 4.34% -36.85% | 6.88% | |||||
| 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 | 705 -12.45% | 805 6.5% | 756 -2.83% | 778 5.11% | 740 20.48% | 614 6.57% | 576 -8% | 626 -4.6% | 656 -9.32% | 724 -11.61% | 819 -10.6% | 916 -12.41% | 1 046 65.53% | 632 | |||||
|
Дълготрайни активи |
512 -9.16% | 564 -7.85% | 612 -1.32% | 620 11.08% | 558 26.98% | 440 -1.71% | 447 -7.8% | 485 -5.85% | 515 -8.86% | 565 -2.9% | 582 -6.1% | 620 -6.04% | 660 27.44% | 518 | |||||
|
Материални запаси |
109 7.58% | 101 4.76% | 97 0.53% | 96 -24.5% | 127 31.75% | 97 44.27% | 67 3.97% | 64 -19.23% | 80 -2.5% | 82 -5.88% | 87 -10.99% | 98 -20.42% | 123 238.03% | 36 | |||||
|
Общо задължения |
38 -77.68% | 172 -20.75% | 217 3.67% | 209 23.56% | 169 190.35% | 58 44.3% | 40 -64.25% | 113 -45.02% | 206 -37.09% | 327 -31.36% | 476 -18.26% | 582 -22.99% | 756 83.73% | 412 | |||||
|
Задължения към фин. инст. |
21 -73.2% | 78 -42.91% | 137 3.08% | 133 13.54% | 117 5625% | 2 0% | 2 -95% | 41 -72.7% | 150 -26.93% | 205 -34.05% | 311 -30.43% | 447 -8.39% | 488 20.91% | 403 | |||||
| Вземания общо | 25 -41.67% | 43 25.37% | 34 -24.72% | 46 -4.3% | 48 -1.06% | 48 14.63% | 42 -26.79% | 57 13.13% | 51 -20.8% | 64 -56.6% | 147 -21.74% | 188 -24.59% | 250 272.52% | 67 | |||||
|
Собствен капитал |
666 5.25% | 633 17.46% | 539 -5.22% | 569 -0.36% | 571 2.67% | 556 3.72% | 536 4.38% | 513 13.83% | 451 13.51% | 397 15.8% | 343 2.76% | 334 15.17% | 290 31.55% | 220 | |||||
|
Парични средства |
57 -39.46% | 95 873.68% | 10 -36.67% | 15 130.77% | 7 -77.59% | 30 48.72% | 20 8.33% | 18 71.43% | 11 -16% | 13 400% | 3 -75% | 10 -20% | 13 19.05% | 11 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -11.76% |
| 2019 | 17 13.33% |
| 2018 | 15 -6.25% |
| 2017 | 16 -11.11% |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 21.43% |
| 2013 | 14 |