| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 987 -20.31% | 1 238 5.58% | 1 173 38.95% | 844 -32.2% | 1 245 2.01% | 1 220 -0.33% | 1 225 3.55% | 1 183 22.51% | 965 -25.52% | 1 296 19.58% | 1 084 28.33% | 845 -18.58% | 1 037 -17.65% | 1 260 | |||||
|
Счетоводна печалба |
46 -25.62% | 62 -2.42% | 63 22.77% | 52 -61.89% | 135 -16.14% | 162 -39.23% | 266 -0.57% | 267 26.63% | 211 21.47% | 174 -5.03% | 183 27.86% | 143 7.28% | 133 51.74% | 88 | |||||
|
Оперативни разходи |
926 | 1 161 | 1 088 | 778 | 1 088 | 1 038 | 947 | 902 | 738 | 1 082 | 877 | 689 | 883 | 1 112 | |||||
|
Разходи за персонала |
360 -18.31% | 441 20.19% | 367 -3.23% | 379 -13.72% | 440 0% | 440 11.98% | 393 1.19% | 388 49.41% | 260 19.53% | 217 1.67% | 214 22.22% | 175 -2.29% | 179 47.06% | 122 | |||||
| Нетен марж | 4.66% -6.66% | 5% -7.58% | 5.41% -11.64% | 6.12% -43.79% | 10.88% -17.79% | 13.24% -39.03% | 21.71% -3.98% | 22.61% 3.37% | 21.88% 63.1% | 13.41% -20.58% | 16.89% -0.37% | 16.95% 31.76% | 12.86% 84.28% | 6.98% | |||||
| 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 | 1 415 -1.6% | 1 438 2.48% | 1 403 -1.58% | 1 426 -8.35% | 1 556 1.7% | 1 530 16.47% | 1 314 17.25% | 1 120 5.79% | 1 059 16.35% | 910 3.49% | 879 9.9% | 800 -10.93% | 898 2.39% | 877 | |||||
|
Дълготрайни активи |
214 -7.3% | 231 -6.22% | 246 -12.52% | 282 -13.36% | 325 -20.6% | 410 14.43% | 358 -2.51% | 367 -16.22% | 438 -16.31% | 524 -11.72% | 593 14.74% | 517 -10.61% | 578 2.45% | 564 | |||||
|
Материални запаси |
80 -47.84% | 154 -31.44% | 224 -25.34% | 301 4.44% | 288 22.66% | 235 102.2% | 116 47.4% | 79 33.91% | 59 16.16% | 51 9800% | 1 -94.44% | 9 -67.86% | 29 -46.67% | 54 | |||||
|
Общо задължения |
459 -4.97% | 483 2.38% | 472 5.25% | 448 -4.88% | 471 -8.71% | 516 79.4% | 288 27.09% | 227 -15.94% | 269 15.57% | 233 -25.73% | 314 31.76% | 238 -47.93% | 458 -15.09% | 539 | |||||
|
Задължения към фин. инст. |
297 -1.69% | 302 -3.75% | 314 -3.15% | 324 -1.25% | 328 1.42% | 324 152.19% | 128 13.06% | 114 -20.71% | 143 11.11% | 129 -41.4% | 220 112.87% | 103 -45.11% | 188 -33.45% | 283 | |||||
| Вземания общо | 1 096 5.56% | 1 038 208.66% | 336 15.85% | 290 -63.31% | 791 10.18% | 718 -2.9% | 740 41.03% | 525 2.29% | 513 61.77% | 317 24.25% | 255 -6.55% | 273 1.71% | 268 8.7% | 247 | |||||
|
Собствен капитал |
956 0.11% | 955 2.52% | 932 -4.71% | 978 -9.85% | 1 084 7.01% | 1 013 1.07% | 1 003 13.16% | 886 18.54% | 748 26.36% | 592 8.84% | 544 2.11% | 532 31.94% | 403 42.42% | 283 | |||||
|
Парични средства |
23 73.08% | 13 -97.76% | 594 15.52% | 514 520.37% | 83 -15.18% | 98 -2.05% | 100 -33.45% | 150 280.52% | 39 108.11% | 19 -38.33% | 31 2900% | 1 -95.56% | 23 87.5% | 12 |
| Година | Служители |
|---|---|
| 2021 | 61 -4.69% |
| 2020 | 64 -20% |
| 2019 | 80 -3.61% |
| 2018 | 83 -24.55% |
| 2017 | 110 -16.67% |
| 2016 | 132 -6.38% |
| 2015 | 141 -1.4% |
| 2014 | 143 -2.72% |
| 2013 | 147 |