| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 386 -36.37% | 606 8.22% | 560 -38.28% | 907 5.78% | 857 15.1% | 745 14.18% | 652 -10.83% | 732 -15.02% | 861 12.12% | 768 -10.17% | 855 -10.44% | 955 -15.86% | 1 135 89.33% | 599 | |||||
|
Счетоводна печалба |
3 | 13 0% | 13 -51.92% | 27 -16.13% | 32 16.98% | 27 -44.21% | 49 -56.42% | 111 18.48% | 94 12.88% | 83 -25.57% | 112 -44.56% | 202 112.37% | 95 | ||||||
|
Оперативни разходи |
380 | 603 | 540 | 886 | 825 | 706 | 614 | 670 | 733 | 661 | 759 | 833 | 924 | 504 | |||||
|
Разходи за персонала |
103 -16.53% | 124 -3.97% | 129 -4.55% | 135 -6.38% | 144 39.6% | 103 15.43% | 89 -27.39% | 123 -6.95% | 132 25.73% | 105 21.18% | 87 8.97% | 80 41.82% | 56 57.14% | 36 | |||||
| Нетен марж | 0.8% | 2.28% 62.01% | 1.41% -54.55% | 3.1% -27.13% | 4.26% 2.45% | 4.15% -37.43% | 6.64% -48.72% | 12.95% 5.67% | 12.25% 25.66% | 9.75% -16.89% | 11.73% -34.1% | 17.8% 12.16% | 15.87% | ||||||
| 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 | 1 051 -1.82% | 1 070 -3.77% | 1 112 0.88% | 1 102 1.7% | 1 084 5.11% | 1 031 -2.13% | 1 054 -10.24% | 1 174 1.95% | 1 151 13.62% | 1 013 13.78% | 891 12.68% | 790 20.5% | 656 30.78% | 502 | |||||
|
Дълготрайни активи |
661 0.39% | 659 -5.92% | 700 -1.58% | 711 0.36% | 709 -4.94% | 745 -12.17% | 849 -4.93% | 893 2.22% | 873 2.46% | 852 16.66% | 731 10.52% | 661 37.12% | 482 25.73% | 383 | |||||
|
Материални запаси |
371 0.97% | 367 12.01% | 328 29.76% | 253 -0.8% | 255 46.04% | 174 42.08% | 123 -11.11% | 138 4.25% | 132 12.61% | 118 2.22% | 115 17.8% | 98 -20.42% | 123 26.32% | 97 | |||||
|
Общо задължения |
127 -15.02% | 150 -13.82% | 174 -9.81% | 193 -15.66% | 229 14.32% | 200 -16.63% | 240 -39.41% | 396 -3.73% | 411 10.14% | 373 11.28% | 335 8.25% | 310 80.9% | 171 -43.22% | 302 | |||||
|
Задължения към фин. инст. |
30 -35.16% | 47 -29.46% | 66 -27.12% | 90 -20.98% | 115 13.71% | 101 -26.77% | 138 -7.56% | 149 19.26% | 125 -9.96% | 139 34.16% | 103 -16.53% | 124 114.16% | 58 6.6% | 54 | |||||
| Вземания общо | 16 -58.11% | 38 -5.13% | 40 -8.24% | 43 6.25% | 41 31.15% | 31 -6.15% | 33 -32.29% | 49 18.52% | 41 37.29% | 30 -14.49% | 35 56.82% | 22 -49.43% | 44 222.22% | 14 | |||||
|
Собствен капитал |
923 0.33% | 920 0% | 920 1.29% | 909 6.22% | 855 2.89% | 831 3.57% | 803 3.15% | 778 5.11% | 740 15.65% | 640 15.29% | 555 15.53% | 481 26.51% | 380 90.03% | 200 | |||||
|
Парични средства |
1 -83.33% | 3 -92.21% | 39 -56.98% | 92 17.76% | 78 -1.94% | 79 64.89% | 48 -47.78% | 92 -1.1% | 93 658.33% | 12 -17.24% | 15 81.25% | 8 100% | 4 -27.27% | 6 |
| Година | Служители |
|---|---|
| 2021 | 19 -24% |
| 2019 | 25 8.7% |
| 2018 | 23 -17.86% |
| 2017 | 28 3.7% |
| 2016 | 27 -3.57% |
| 2015 | 28 3.7% |
| 2014 | 27 -22.86% |
| 2013 | 35 |
