| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 288 1.07% | 5 232 12.56% | 4 648 8.47% | 4 285 -0.07% | 4 288 9.19% | 3 927 -8.67% | 4 300 -22.38% | 5 540 -0.23% | 5 553 -9.75% | 6 152 2.48% | 6 004 -13.67% | 6 955 -2.03% | 7 099 5.25% | 6 744 | |||||
|
Счетоводна печалба |
190 765.12% | 22 104.14% | -531 -1003.48% | 59 23.66% | 48 30.99% | 36 -66.19% | 107 223.08% | 33 -56.08% | 76 -11.38% | 85 12.84% | 76 111.43% | 36 45.83% | 25 17.07% | 21 | |||||
|
Оперативни разходи |
5 074 | 5 170 | 4 961 | 4 208 | 4 216 | 3 873 | 4 095 | 5 352 | 5 393 | 6 002 | 5 880 | 6 879 | 7 021 | 6 723 | |||||
|
Разходи за персонала |
1 059 11.4% | 951 41.55% | 672 3.38% | 650 3.59% | 627 6.7% | 588 -3.52% | 609 -2.13% | 623 4.01% | 599 -8.94% | 658 61.36% | 407 -9.74% | 451 14.08% | 396 36.99% | 289 | |||||
| Нетен марж | 3.6% 756% | 0.42% 103.68% | -11.43% -932.92% | 1.37% 23.74% | 1.11% 19.96% | 0.92% -62.98% | 2.5% 316.24% | 0.6% -55.98% | 1.36% -1.81% | 1.39% 10.11% | 1.26% 144.92% | 0.51% 48.86% | 0.35% 11.23% | 0.31% | |||||
| 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 | 4 283 -1.27% | 4 338 -2.47% | 4 448 -12.02% | 5 055 -8.45% | 5 522 -0.87% | 5 571 -3.32% | 5 762 -12.03% | 6 550 3.52% | 6 327 18.26% | 5 350 4.87% | 5 102 -2.52% | 5 234 -18.96% | 6 458 7.95% | 5 983 | |||||
|
Дълготрайни активи |
992 -16.2% | 1 184 -5.12% | 1 248 -15.28% | 1 473 -16.52% | 1 764 -15.11% | 2 078 -18.31% | 2 544 -15.1% | 2 996 6.22% | 2 821 94.81% | 1 448 -14.88% | 1 701 -3.03% | 1 754 -9.69% | 1 942 -8.37% | 2 120 | |||||
|
Материални запаси |
2 440 2.67% | 2 377 2.72% | 2 314 -7.95% | 2 514 -1.66% | 2 556 | 2 207 1.55% | 2 173 16.12% | 1 871 -17.57% | 2 270 26.39% | 1 796 -0.79% | 1 810 -35.27% | 2 797 19.3% | 2 344 | ||||||
|
Общо задължения |
1 373 -6.51% | 1 469 10.67% | 1 327 -9.92% | 1 474 -20.43% | 1 852 -7.84% | 2 009 -4.77% | 2 110 -26.54% | 2 872 -25.61% | 3 861 28.24% | 3 011 6.15% | 2 837 -6.05% | 3 019 -29.36% | 4 274 12.34% | 3 805 | |||||
|
Задължения към фин. инст. |
114 -15.53% | 135 -7.04% | 145 -10.41% | 162 -22.3% | 209 30.35% | 160 40.99% | 114 -54.23% | 248 -79.74% | 1 224 332.13% | 283 -20.97% | 358 36.12% | 263 -21.25% | 334 11.41% | 300 | |||||
| Вземания общо | 641 2.37% | 626 -8.1% | 682 -28.14% | 948 -9.38% | 1 047 3.7% | 1 009 11.02% | 909 -32.11% | 1 339 -12.47% | 1 530 -2.48% | 1 569 1.05% | 1 552 -1.81% | 1 581 -5.85% | 1 679 25.34% | 1 340 | |||||
|
Собствен капитал |
2 598 6.99% | 2 429 -1.23% | 2 459 -16.54% | 2 946 1.12% | 2 913 8.57% | 2 683 1.16% | 2 653 3.74% | 2 557 3.69% | 2 466 5.42% | 2 339 3.27% | 2 265 2.29% | 2 214 1.38% | 2 184 0.85% | 2 166 | |||||
|
Парични средства |
174 43.88% | 121 -37.47% | 194 83.98% | 105 -22.85% | 137 97.78% | 69 -25.41% | 93 187.3% | 32 -61.59% | 84 86.36% | 45 203.45% | 15 -76.42% | 63 272.73% | 17 -88.62% | 148 |
| Година | Служители |
|---|---|
| 2021 | 105 16.67% |
| 2020 | 90 |
| 2019 | 90 8.43% |
| 2018 | 83 -7.78% |
| 2017 | 90 5.88% |
| 2016 | 85 4.94% |
| 2015 | 81 -10% |
| 2014 | 90 -2.17% |
| 2013 | 92 |