| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 274 -18.28% | 2 782 -5.73% | 2 952 1.32% | 2 913 -10.72% | 3 263 -10.82% | 3 659 -1.57% | 3 717 15.65% | 3 214 10.59% | 2 906 13.95% | 2 550 37% | 1 862 38.02% | 1 349 -19.28% | 1 671 26.37% | 1 322 | |||||
|
Счетоводна печалба |
-13 -115.82% | 81 -5.39% | 85 -34.77% | 131 -60.25% | 329 -19.7% | 410 35.24% | 303 2.07% | 297 97.62% | 150 -38.49% | 244 87.45% | 130 180.22% | 47 -28.35% | 65 20.95% | 54 | |||||
|
Оперативни разходи |
2 284 | 2 699 | 2 863 | 2 778 | 2 912 | 3 206 | 3 350 | 2 878 | 2 724 | 2 269 | 1 687 | 1 202 | 1 539 | 1 239 | |||||
|
Разходи за персонала |
230 -12.13% | 261 8.26% | 241 8.51% | 222 1.16% | 220 2.63% | 214 18.36% | 181 10.97% | 163 10.76% | 147 22.55% | 120 31.28% | 92 11.88% | 82 37.93% | 59 81.25% | 33 | |||||
| Нетен марж | -0.56% -119.36% | 2.9% 0.37% | 2.89% -35.61% | 4.49% -55.48% | 10.09% -9.96% | 11.21% 37.4% | 8.16% -11.75% | 9.24% 78.69% | 5.17% -46.03% | 9.58% 36.83% | 7% 103.03% | 3.45% -11.23% | 3.89% -4.29% | 4.06% | |||||
| 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 | 2 251 0.41% | 2 242 2.72% | 2 182 0.4% | 2 174 0.71% | 2 158 3.86% | 2 078 1.57% | 2 046 36.6% | 1 498 -10.89% | 1 681 37.3% | 1 224 61.1% | 760 4.06% | 730 -13.45% | 844 21.32% | 695 | |||||
|
Дълготрайни активи |
1 220 -16.71% | 1 465 17.51% | 1 247 -4.91% | 1 311 -0.74% | 1 321 -3.29% | 1 366 18.81% | 1 150 46.9% | 783 -22.21% | 1 006 45.89% | 690 103.78% | 338 -5.97% | 360 -28.82% | 506 44.17% | 351 | |||||
|
Материални запаси |
26 -1.92% | 27 -49.51% | 53 106% | 26 8.7% | 24 53.33% | 15 -11.76% | 17 3.03% | 17 135.71% | 7 133.33% | 3 -64.71% | 9 70% | 5 233.33% | 2 0% | 2 | |||||
|
Общо задължения |
83 38.46% | 60 -17.61% | 73 -44.53% | 131 -35.19% | 202 -45.96% | 374 -43.68% | 664 39.42% | 476 -47.76% | 911 40.31% | 649 60.35% | 405 -17.76% | 492 -18.87% | 607 16.49% | 521 | |||||
|
Задължения към фин. инст. |
2 0% | 2 -25% | 2 -96.67% | 61 0% | 61 -77.49% | 273 -50.19% | 547 347.7% | 122 -67.83% | 380 | 101 11.93% | 90 112.05% | 42 -51.18% | 87 | ||||||
| Вземания общо | 427 -10.68% | 479 10.9% | 432 -8.66% | 472 -1.81% | 481 -15.45% | 569 -17.06% | 686 29.66% | 529 -8.08% | 576 32.31% | 435 25.89% | 346 12.67% | 307 16.05% | 264 -4.96% | 278 | |||||
|
Собствен капитал |
2 168 -0.63% | 2 182 3.42% | 2 110 3.69% | 2 034 6.13% | 1 917 18.3% | 1 620 29.45% | 1 252 27.97% | 978 37.63% | 711 23.67% | 575 61.96% | 355 49.25% | 238 0.43% | 237 35.78% | 174 | |||||
|
Парични средства |
549 133.48% | 235 -44.71% | 425 32.06% | 322 9.95% | 293 321.32% | 70 -53.9% | 151 13.46% | 133 276.81% | 35 30.19% | 27 -8.62% | 30 70.59% | 17 61.9% | 11 -63.16% | 29 |
| Година | Служители |
|---|---|
| 2021 | 29 -17.14% |
| 2020 | 35 -7.89% |
| 2019 | 38 8.57% |
| 2018 | 35 -12.5% |
| 2017 | 40 -21.57% |
| 2016 | 51 4.08% |
| 2015 | 49 -2% |
| 2014 | 50 11.11% |
| 2013 | 45 |