| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 205 -20.35% | 1 512 -4.24% | 1 579 11.12% | 1 421 -5.12% | 1 498 0.83% | 1 486 -3.68% | 1 543 8.6% | 1 420 -23.85% | 1 865 9.42% | 1 705 34.6% | 1 266 17.73% | 1 076 -28.73% | 1 509 5.2% | 1 435 | |||||
|
Счетоводна печалба |
61 -10.53% | 68 114.52% | 32 63.16% | 19 245.45% | 6 0% | 6 -81.36% | 30 28.26% | 24 -47.73% | 45 -56.22% | 103 171.62% | 38 -11.9% | 43 -54.59% | 95 -46.06% | 175 | |||||
|
Оперативни разходи |
1 107 | 1 419 | 1 523 | 1 374 | 1 460 | 1 438 | 1 475 | 1 351 | 1 765 | 1 530 | 1 167 | 971 | 1 361 | 1 241 | |||||
|
Разходи за персонала |
678 -32.98% | 1 012 -15.24% | 1 194 16.68% | 1 024 -2.63% | 1 051 -5.86% | 1 117 8.87% | 1 026 20.12% | 854 -15.19% | 1 007 48.83% | 676 50% | 451 25.11% | 360 -30.27% | 517 16.88% | 442 | |||||
| Нетен марж | 5.05% 12.34% | 4.5% 124.02% | 2.01% 46.84% | 1.37% 264.09% | 0.38% -0.82% | 0.38% -80.64% | 1.96% 18.1% | 1.66% -31.36% | 2.41% -59.99% | 6.03% 101.8% | 2.99% -25.17% | 3.99% -36.29% | 6.27% -48.73% | 12.22% | |||||
| 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 | 1 105 -10.41% | 1 233 -17.03% | 1 486 -2.58% | 1 526 2.16% | 1 493 6.61% | 1 401 2.35% | 1 369 1.83% | 1 344 6.65% | 1 260 -0.36% | 1 265 | 1 377 -13.54% | 1 593 8.91% | 1 463 | ||||||
|
Дълготрайни активи |
802 -6.38% | 857 -5.04% | 902 0.46% | 898 15.74% | 776 1.13% | 767 -5.78% | 814 0.38% | 811 2.19% | 794 | 961 -17.44% | 1 164 4.36% | 1 115 | |||||||
|
Материални запаси |
184 -6.98% | 198 -5.15% | 209 14.61% | 182 1.42% | 179 -3.84% | 187 85.28% | 101 85.85% | 54 -5.36% | 57 | 100 66.67% | 60 735.71% | 7 | |||||||
|
Общо задължения |
561 -15.86% | 667 -20.67% | 841 2.81% | 818 35.48% | 604 3.05% | 586 5.43% | 556 -1.72% | 565 23.16% | 459 -10.47% | 513 | 584 -25.26% | 781 -1.61% | 794 | ||||||
|
Задължения към фин. инст. |
490 -5.89% | 521 -15.72% | 618 -7.07% | 665 57.13% | 423 3.76% | 408 14.66% | 356 6.58% | 334 6.01% | 315 -17.43% | 381 | 470 -23.86% | 617 65.8% | 372 | ||||||
| Вземания общо | 91 143.84% | 37 -83.33% | 224 -13.44% | 259 -15.67% | 307 32.16% | 232 -13.69% | 269 -17.3% | 325 20.91% | 269 19.55% | 225 | 240 -6% | 256 24.69% | 205 | ||||||
|
Собствен капитал |
502 1.34% | 495 -11.83% | 562 0.83% | 557 -27.91% | 773 -0.46% | 777 -0.07% | 777 3.54% | 751 -1.54% | 762 | 721 -0.21% | 722 8.03% | 669 | |||||||
|
Парични средства |
28 390.91% | 6 -47.62% | 11 -79% | 51 -46.52% | 96 21.43% | 79 57.14% | 50 -2% | 51 -35.9% | 80 -5.45% | 84 | 46 -31.54% | 66 -19.75% | 83 |
| Година | Служители |
|---|---|
| 2021 | 144 3.6% |
| 2020 | 139 -19.65% |
| 2019 | 173 -3.89% |
| 2018 | 180 -10% |
| 2017 | 200 -2.44% |
| 2016 | 205 -7.24% |
| 2015 | 221 -4.33% |
| 2014 | 231 -2.53% |
| 2013 | 237 |