| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 163 -6.06% | 2 302 -5.97% | 2 449 14.68% | 2 135 11.69% | 1 912 -9.9% | 2 122 -7.41% | 2 292 -4.29% | 2 394 0.32% | 2 387 -2.24% | 2 441 24.45% | 1 962 22.67% | 1 599 6.65% | 1 500 -4.06% | 1 563 | |||||
|
Счетоводна печалба |
15 -45.28% | 27 1666.67% | 2 -95.38% | 33 4.84% | 32 -68.53% | 101 84.11% | 55 -44.27% | 98 585.71% | 14 -80.14% | 72 0% | 72 -26.56% | 98 52.38% | 64 223.08% | 20 | |||||
|
Оперативни разходи |
2 144 | 2 273 | 2 443 | 2 098 | 1 875 | 2 014 | 2 229 | 2 283 | 2 358 | 2 348 | 1 866 | 1 478 | 1 423 | 1 543 | |||||
|
Разходи за персонала |
182 5.97% | 171 7.03% | 160 27.24% | 126 8.37% | 116 18.23% | 98 13.61% | 86 6.96% | 81 4.64% | 77 4.14% | 74 -2.03% | 76 -9.76% | 84 30.16% | 64 13.51% | 57 | |||||
| Нетен марж | 0.69% -41.75% | 1.18% 1778.87% | 0.06% -95.98% | 1.56% -6.13% | 1.66% -65.07% | 4.75% 98.84% | 2.39% -41.77% | 4.1% 583.52% | 0.6% -79.69% | 2.95% -19.64% | 3.67% -40.13% | 6.14% 42.88% | 4.3% 236.74% | 1.28% | |||||
| 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 | 589 9.71% | 537 7.69% | 499 -8.02% | 542 -26.69% | 739 7.11% | 690 7.4% | 643 1.37% | 634 11.81% | 567 -3.82% | 590 -10.55% | 659 -5.08% | 694 22.67% | 566 -22.53% | 731 | |||||
|
Дълготрайни активи |
248 -5.09% | 261 0.79% | 259 -4.34% | 271 -5.36% | 286 -0.36% | 287 -6.64% | 308 3.79% | 297 -7.94% | 322 -6.53% | 345 -4.8% | 362 -7.33% | 391 5.82% | 369 -25.03% | 492 | |||||
|
Материални запаси |
39 -6.1% | 42 -3.53% | 43 44.07% | 30 -14.49% | 35 6.15% | 33 -7.14% | 36 -4.11% | 37 82.5% | 20 -67.74% | 63 -32.61% | 94 7.6% | 87 -6.56% | 94 -5.67% | 99 | |||||
|
Общо задължения |
102 117.39% | 47 43.75% | 33 -34.69% | 50 -37.18% | 80 34.48% | 59 16% | 51 -44.44% | 92 -18.55% | 113 -25.08% | 151 -47.13% | 285 -25.9% | 385 8.5% | 355 -31.08% | 515 | |||||
|
Задължения към фин. инст. |
59 | 11 0% | 11 -66.67% | 32 14.55% | 28 103.7% | 14 -77.5% | 61 -31.43% | 89 3.55% | 86 -56.1% | 197 4.05% | 189 1441.67% | 12 -91.64% | 147 | ||||||
| Вземания общо | 227 31.07% | 173 2.42% | 169 -22.9% | 219 -6.35% | 234 -7.49% | 253 64.12% | 154 -16.39% | 184 29.96% | 142 0.36% | 141 -25% | 188 12.54% | 167 140.44% | 70 -2.16% | 71 | |||||
|
Собствен капитал |
487 -0.63% | 490 5.16% | 466 -5.3% | 492 -25.43% | 660 4.54% | 631 6.66% | 592 9.15% | 542 19.37% | 454 3.5% | 439 17.37% | 374 20.83% | 309 46.49% | 211 37.67% | 153 | |||||
|
Парични средства |
73 24.35% | 59 130% | 26 25% | 20 -88.8% | 183 57.96% | 116 -19.57% | 144 24.34% | 116 40.37% | 82 106.41% | 40 178.57% | 14 -69.89% | 48 50% | 32 1450% | 2 |
| Година | Служители |
|---|---|
| 2021 | 23 -14.81% |
| 2019 | 27 28.57% |
| 2018 | 21 -4.55% |
| 2017 | 22 -4.35% |
| 2016 | 23 4.55% |
| 2015 | 22 -4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |