| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 456 -2.99% | 2 531 6.79% | 2 370 -0.54% | 2 383 -16.5% | 2 854 -24.06% | 3 759 -7.38% | 4 058 2.74% | 3 950 10.45% | 3 576 0% | 3 576 10.52% | 3 235 32.38% | 2 444 -27.93% | 3 391 | ||||||
|
Счетоводна печалба |
41 -25% | 55 -52.21% | 116 -16.3% | 138 -31.82% | 202 -21.43% | 258 -13.55% | 298 42.54% | 209 10.84% | 189 0% | 189 50% | 126 -13.07% | 145 91.22% | 76 | ||||||
|
Оперативни разходи |
2 396 | 2 463 | 2 241 | 2 213 | 2 627 | 3 485 | 3 746 | 3 750 | 3 380 | 3 380 | 3 093 | 3 830 | 3 558 | ||||||
|
Разходи за персонала |
235 61.4% | 146 17.77% | 124 14.15% | 108 8.16% | 100 1.55% | 99 -1.53% | 100 20.99% | 83 7.28% | 77 0% | 77 -20.53% | 97 33.8% | 73 -24.87% | 97 | ||||||
| Нетен марж | 1.69% -22.69% | 2.18% -55.25% | 4.87% -15.84% | 5.79% -18.35% | 7.09% 3.47% | 6.86% -6.66% | 7.35% 38.74% | 5.29% 0.35% | 5.28% 0% | 5.28% 35.72% | 3.89% -34.34% | 5.92% 165.3% | 2.23% | ||||||
| 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 | 2 212 -6.95% | 2 377 6.19% | 2 238 7.2% | 2 088 -6.27% | 2 228 -0.14% | 2 231 4.88% | 2 127 37.89% | 1 543 26.82% | 1 216 9.99% | 1 106 0% | 1 106 -81.12% | 5 858 538.98% | 917 8.8% | 843 | |||||
|
Дълготрайни активи |
1 874 -3.55% | 1 943 -2.36% | 1 990 11.2% | 1 790 13.23% | 1 580 0.36% | 1 575 4.16% | 1 512 31.36% | 1 151 20.83% | 953 67.24% | 570 0.27% | 568 2.49% | 554 -5% | 583 -3.47% | 604 | |||||
|
Материални запаси |
61 2.59% | 59 4.5% | 57 -33.53% | 85 1.21% | 84 5.1% | 80 -4.27% | 84 -7.87% | 91 -14.42% | 106 -21.51% | 135 -5.36% | 143 -30.35% | 206 0.25% | 205 65.02% | 124 | |||||
|
Общо задължения |
425 -26.53% | 578 19.3% | 485 26.23% | 384 -19.07% | 474 -18.88% | 585 -8.99% | 643 129.38% | 280 35.31% | 207 -40.53% | 348 0% | 348 27.53% | 273 -34.8% | 419 -9.4% | 462 | |||||
|
Задължения към фин. инст. |
187 3.69% | 180 -31.91% | 264 -33.2% | 396 -25.36% | 530 640.71% | 72 57.3% | 46 -77% | 198 0% | 198 486.36% | 34 37.5% | 25 | ||||||||
| Вземания общо | 200 49.05% | 134 -4.36% | 141 -6.78% | 151 -32.95% | 225 7.58% | 209 -12.42% | 239 1067.5% | 20 37.93% | 15 -59.15% | 36 0% | 36 -69.26% | 118 6.94% | 110 14.29% | 97 | |||||
|
Собствен капитал |
1 787 -0.65% | 1 799 2.57% | 1 754 2.91% | 1 704 -2.8% | 1 753 6.52% | 1 646 10.89% | 1 484 17.58% | 1 262 25.08% | 1 009 33.2% | 758 0% | 758 21.48% | 624 25.26% | 498 30.91% | 380 | |||||
|
Парични средства |
73 -64.86% | 208 892.68% | 21 -64.96% | 60 -82.3% | 338 -7.81% | 367 25.57% | 292 4.96% | 278 101.48% | 138 -59.52% | 341 0% | 341 2679.17% | 12 -31.43% | 18 150% | 7 |
| Година | Служители |
|---|---|
| 2021 | 42 -30% |
| 2019 | 60 81.82% |
| 2018 | 33 -8.33% |
| 2017 | 36 |
| 2016 | 36 |
| 2015 | 36 5.88% |
| 2014 | 34 -2.86% |
| 2013 | 35 |