| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 054 -7.24% | 1 137 2.82% | 1 105 0.37% | 1 101 -0.23% | 1 104 -1.6% | 1 122 2.28% | 1 097 6.4% | 1 031 -4.91% | 1 084 7.34% | 1 010 14.03% | 886 -6.33% | 945 -3.75% | 982 -0.26% | 985 | |||||
|
Счетоводна печалба |
46 322.5% | -20 -48.15% | -14 -550% | 3 -84.62% | 20 3800% | 1 -85.71% | 4 124.14% | -15 -147.54% | 31 190.48% | 11 148.84% | -22 0% | -22 63.25% | -60 -316.67% | 28 | |||||
|
Оперативни разходи |
1 004 | 1 156 | 1 119 | 1 098 | 1 083 | 1 120 | 1 092 | 1 045 | 1 052 | 1 000 | 885 | 967 | 1 041 | 942 | |||||
|
Разходи за персонала |
869 -13.53% | 1 005 6.21% | 946 16.42% | 813 -9.4% | 897 -2.01% | 916 3.71% | 883 4.92% | 842 -2.6% | 864 7.57% | 803 15.26% | 697 8.26% | 644 -14.35% | 752 4.03% | 722 | |||||
| Нетен марж | 4.32% 339.87% | -1.8% -44.08% | -1.25% -548.33% | 0.28% -84.58% | 1.81% 3863.22% | 0.05% -86.03% | 0.33% 122.69% | -1.44% -149.99% | 2.88% 170.61% | 1.06% 142.83% | -2.48% -6.76% | -2.33% 61.82% | -6.09% -317.23% | 2.8% | |||||
| 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 | 339 12.73% | 301 -3.13% | 311 -5.74% | 330 -1.83% | 336 6.31% | 316 0.98% | 313 5.34% | 297 -15.31% | 351 8.03% | 325 -1.24% | 329 -13.46% | 380 6.91% | 355 -11.58% | 402 | |||||
|
Дълготрайни активи |
82 6.67% | 77 -12.79% | 88 -14% | 102 -16.32% | 122 -4.78% | 128 -15.49% | 152 -7.76% | 165 -6.67% | 176 4.23% | 169 -11.73% | 192 -11.76% | 217 -15.51% | 257 -3.82% | 267 | |||||
|
Материални запаси |
7 -56.67% | 15 42.86% | 11 23.53% | 9 -26.09% | 12 9.52% | 11 -8.7% | 12 -11.54% | 13 4% | 13 0% | 13 4.17% | 12 0% | 12 4.35% | 12 -14.81% | 14 | |||||
|
Общо задължения |
77 -17.58% | 93 -35.92% | 145 0% | 145 0.35% | 145 -4.71% | 152 50.76% | 101 14.53% | 88 -17.31% | 106 4% | 102 -13.79% | 119 -30.33% | 170 38.17% | 123 24.23% | 99 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 25 13.95% | 22 -68.38% | 70 -9.33% | 77 -17.13% | 93 19.08% | 78 2.7% | 76 8.82% | 70 -5.56% | 74 0.7% | 73 2.88% | 71 -56.29% | 163 863.64% | 17 -75.74% | 70 | |||||
|
Собствен капитал |
191 31.34% | 145 -12.35% | 166 -10.25% | 185 -3.48% | 191 16.51% | 164 -22.65% | 212 2.47% | 207 -15.27% | 244 9.89% | 222 5.84% | 210 0.24% | 210 -9.69% | 232 -23.31% | 303 | |||||
|
Парични средства |
224 20.94% | 186 32.48% | 140 1.11% | 139 17.32% | 118 22.22% | 97 35.97% | 71 51.09% | 47 -45.56% | 86 27.07% | 68 27.88% | 53 215.15% | 17 -74.22% | 65 50.59% | 43 |
| Година | Служители |
|---|---|
| 2021 | 142 158.18% |
| 2020 | 55 -68.57% |
| 2019 | 175 218.18% |
| 2018 | 55 -74.65% |
| 2017 | 217 -8.05% |
| 2016 | 236 -3.28% |
| 2015 | 244 -2.79% |
| 2014 | 251 -3.46% |
| 2013 | 260 |