| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 256 -12.97% | 4 891 7.6% | 4 545 15.56% | 3 933 15.93% | 3 392 9.98% | 3 085 -13.43% | 3 563 0% | 3 563 4.33% | 3 415 -3.16% | 3 527 | 3 118 -25.06% | 4 161 27.55% | 3 262 | ||||||
|
Счетоводна печалба |
129 -47.51% | 246 130.62% | 107 25.15% | 85 -12.57% | 98 -35.03% | 150 -25.76% | 202 0% | 202 85.05% | 109 3.38% | 106 | 173 64.88% | 105 111.34% | 50 | ||||||
|
Оперативни разходи |
4 119 | 4 637 | 4 432 | 3 842 | 3 290 | 2 930 | 3 356 | 3 298 | 3 405 | 2 899 | 4 027 | 3 212 | |||||||
|
Разходи за персонала |
489 7.89% | 454 -0.34% | 455 0.11% | 455 9.21% | 416 10.6% | 376 74.82% | 215 0% | 215 6.31% | 202 9.09% | 186 | 162 22.87% | 132 29% | 102 | ||||||
| Нетен марж | 3.04% -39.68% | 5.04% 114.32% | 2.35% 8.3% | 2.17% -24.58% | 2.88% -40.93% | 4.87% -14.24% | 5.68% 0% | 5.68% 77.37% | 3.2% 6.76% | 3% | 5.54% 120% | 2.52% 65.69% | 1.52% | ||||||
| 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 | 862 6.71% | 808 17.82% | 686 1.82% | 673 -18.85% | 830 6.08% | 782 8.28% | 722 -10.4% | 806 0.64% | 801 | 676 -6.77% | 725 -9.22% | 799 | |||||||
|
Дълготрайни активи |
236 -8.53% | 258 -5.26% | 272 -1.66% | 277 -5.58% | 293 -5.91% | 311 -6.88% | 334 -9.04% | 368 -9.1% | 404 | 524 -11.11% | 589 -9.93% | 654 | |||||||
|
Материални запаси |
70 -12.82% | 80 56% | 51 -1.96% | 52 -33.77% | 79 -21.03% | 100 111.96% | 47 -30.3% | 67 20% | 56 | 61 -9.77% | 68 -28.11% | 95 | |||||||
|
Общо задължения |
623 809.7% | 69 -6.29% | 73 -26.67% | 100 56% | 64 -86.37% | 469 966.28% | 44 -65.74% | 128 -16.61% | 154 | 289 -7.98% | 314 0.66% | 312 | |||||||
|
Задължения към фин. инст. |
185 -8.84% | 202 98% | 102 | ||||||||||||||||
| Вземания общо | 107 -7.08% | 116 2.73% | 112 62.96% | 69 -18.18% | 84 -21.43% | 107 -4.98% | 113 18.82% | 95 23.18% | 77 | 73 16.26% | 63 51.85% | 41 | |||||||
|
Собствен капитал |
802 8.44% | 739 20.7% | 613 6.77% | 574 -25.1% | 766 3.96% | 737 8.59% | 678 0.08% | 678 4.74% | 647 | 387 -5.85% | 411 -15.55% | 487 | |||||||
|
Парични средства |
446 26.52% | 353 42.56% | 247 -9.53% | 274 -26.41% | 372 41.99% | 262 21.33% | 216 -21.27% | 274 10.74% | 247 | 15 1350% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 51 4.08% |
| 2020 | 49 -10.91% |
| 2019 | 55 14.58% |
| 2018 | 48 -15.79% |
| 2017 | 57 -1.72% |
| 2016 | 58 1.75% |
| 2015 | 57 3.64% |
| 2014 | 55 -1.79% |
| 2013 | 56 |