| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 482 -24.57% | 1 964 -12.5% | 2 245 -9.33% | 2 476 -9.36% | 2 732 -31.31% | 3 977 -0.68% | 4 004 -10.23% | 4 460 25.33% | 3 559 15.58% | 3 079 27.64% | 2 412 -33.04% | 3 603 -30.62% | 5 192 34.36% | 3 864 | |||||
|
Счетоводна печалба |
2 -50% | 3 -14.29% | 4 -30% | 5 11.11% | 5 -10% | 5 0% | 5 -37.5% | 8 23.08% | 7 0% | 7 -13.33% | 8 -68.09% | 24 -38.96% | 39 -40.31% | 66 | |||||
|
Оперативни разходи |
1 478 | 1 956 | 2 237 | 2 464 | 2 719 | 3 962 | 3 988 | 4 445 | 3 550 | 3 071 | 2 405 | 3 579 | 5 144 | 3 791 | |||||
|
Разходи за персонала |
110 -13.6% | 128 21.95% | 105 0% | 105 0.99% | 104 -10.96% | 117 2.7% | 114 23.33% | 92 -3.23% | 95 2.2% | 93 17.42% | 79 19.23% | 66 25% | 53 | ||||||
| Нетен марж | 0.1% -33.71% | 0.16% -2.04% | 0.16% -22.79% | 0.21% 22.58% | 0.17% 31.02% | 0.13% 0.68% | 0.13% -30.38% | 0.18% -1.8% | 0.19% -13.48% | 0.22% -32.1% | 0.32% -52.34% | 0.67% -12.03% | 0.76% -55.57% | 1.71% | |||||
| 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 | 2 242 8.62% | 2 064 6.74% | 1 933 -0.47% | 1 942 -5.07% | 2 046 1.52% | 2 016 13.44% | 1 777 -2.93% | 1 830 5.36% | 1 737 2.01% | 1 703 23.97% | 1 374 55.86% | 881 -34.57% | 1 347 6.59% | 1 264 | |||||
|
Дълготрайни активи |
3 -37.5% | 4 60% | 3 -28.57% | 4 -22.22% | 5 -18.18% | 6 -21.43% | 7 -6.67% | 8 -11.76% | 9 6.25% | 8 -5.88% | 9 325% | 2 -42.86% | 4 -53.33% | 8 | |||||
|
Материални запаси |
1 762 9.5% | 1 610 9.31% | 1 473 8.19% | 1 361 8.7% | 1 252 7.08% | 1 169 17.58% | 994 14.75% | 867 4.24% | 831 2.2% | 813 26.07% | 645 61.79% | 399 14.2% | 349 -15.05% | 411 | |||||
|
Общо задължения |
2 138 8.99% | 1 961 6.97% | 1 833 -0.03% | 1 834 -6.03% | 1 952 1.62% | 1 920 19.92% | 1 601 -2% | 1 634 13.62% | 1 438 7.74% | 1 335 35.64% | 984 184.76% | 346 -58.5% | 833 12.66% | 739 | |||||
|
Задължения към фин. инст. |
33 | ||||||||||||||||||
| Вземания общо | 463 4.75% | 442 -0.8% | 445 -21.67% | 569 3.54% | 549 -10.57% | 614 -10.04% | 683 -8.81% | 749 2.95% | 727 -1.46% | 738 30.94% | 563 25.51% | 449 -46.53% | 840 3.79% | 809 | |||||
|
Собствен капитал |
104 1.5% | 102 2.56% | 100 4.84% | 95 3.33% | 92 -3.23% | 95 -45.77% | 175 0.29% | 175 -32.81% | 260 -29.21% | 368 -5.64% | 390 -27.29% | 536 4.17% | 514 65.46% | 311 | |||||
|
Парични средства |
12 71.43% | 7 -39.13% | 12 43.75% | 8 -96.58% | 239 6.12% | 225 145% | 92 -55.45% | 207 21.69% | 170 18.57% | 143 -8.2% | 156 391.94% | 32 -79.54% | 155 359.09% | 34 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 11.11% |
| 2018 | 9 -25% |
| 2017 | 12 9.09% |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |