| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 198 | 2 482 1.08% | 2 455 6.55% | 2 304 | 1 755 -5.51% | 1 858 6.57% | 1 743 -6.91% | 1 872 19.28% | 1 570 -5.33% | 1 658 -7.02% | 1 783 71.4% | 1 040 | |||||||
|
Счетоводна печалба |
26 | 31 39.53% | 22 0% | 22 | 10 -17.39% | 12 -88.38% | 101 171.23% | 37 -71.15% | 129 2430% | 5 200% | -5 | ||||||||
|
Оперативни разходи |
2 168 | 2 443 | 2 408 | 2 263 | 1 692 | 1 780 | 1 629 | 1 696 | 1 466 | 1 289 | 1 773 | 1 054 | |||||||
|
Разходи за персонала |
250 | 223 10.1% | 202 7.9% | 188 | 169 23.6% | 137 3.49% | 132 13.16% | 117 -0.44% | 117 -13.26% | 135 17.33% | 115 136.84% | 49 | |||||||
| Нетен марж | 1.19% | 1.24% 38.04% | 0.9% -6.14% | 0.95% | 0.52% -22.48% | 0.67% -87.52% | 5.41% 127.39% | 2.38% -69.52% | 7.8% 2621.13% | 0.29% 158.34% | -0.49% | ||||||||
| 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 | 2 703 | 2 748 -5.92% | 2 920 -6.07% | 3 109 -5.31% | 3 284 | 3 356 0.78% | 3 330 -18.04% | 4 063 12.95% | 3 597 4.58% | 3 440 -4.32% | 3 595 2.12% | 3 521 | |||||||
|
Дълготрайни активи |
1 278 | 1 508 -18.24% | 1 844 -15.43% | 2 181 -11.18% | 2 455 | 2 502 1.43% | 2 467 -3.33% | 2 552 -2.06% | 2 606 0.14% | 2 602 4.26% | 2 496 9.69% | 2 275 | |||||||
|
Материални запаси |
537 | 708 -22.55% | 914 15.59% | 790 8.42% | 729 | 777 9.6% | 709 32.25% | 536 -10.88% | 601 5.38% | 571 26.1% | 452 0.8% | 449 | |||||||
|
Общо задължения |
41 | 132 -52.04% | 276 -39.53% | 457 -28.9% | 642 | 854 -48.73% | 1 665 0% | 1 665 -23.62% | 2 180 -33.48% | 3 277 -7.99% | 3 562 206.11% | 1 164 | |||||||
|
Задължения към фин. инст. |
53 -84.67% | 344 -39.3% | 566 | 636 -24.15% | 839 -47.97% | 1 612 20.91% | 1 333 -10.96% | 1 497 -40.05% | 2 497 7.2% | 2 329 | |||||||||
| Вземания общо | 430 | 166 7.62% | 154 19.37% | 129 41.34% | 92 | 71 1444.44% | 5 -98.21% | 257 -13.57% | 298 18.53% | 251 69.9% | 148 24.57% | 119 | |||||||
|
Собствен капитал |
2 662 | 2 615 -1.1% | 2 644 -0.31% | 2 653 | 2 638 9.53% | 2 409 0.45% | 2 398 69.19% | 1 417 771.7% | 163 389.23% | 33 18.18% | 28 | ||||||||
|
Парични средства |
450 | 365 5850% | 6 0% | 6 -20% | 8 | 6 -98.92% | 571 0% | 571 2380% | 23 400% | 5 -66.67% | 14 1250% | 1 |
| Година | Служители |
|---|---|
| 2021 | 45 -34.78% |
| 2019 | 69 23.21% |
| 2018 | 56 -13.85% |
| 2017 | 65 12.07% |
| 2016 | 58 -6.45% |
| 2015 | 62 1.64% |
| 2014 | 61 -1.61% |
| 2013 | 62 |