| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 601 1.33% | 1 580 3.24% | 1 530 3.64% | 1 477 1.26% | 1 458 -12.57% | 1 668 10.28% | 1 512 1.72% | 1 487 -32.56% | 2 205 36.07% | 1 620 -18.39% | 1 985 -4.45% | 2 078 -31.27% | 3 023 16.67% | 2 591 | |||||
|
Счетоводна печалба |
150 | -233 -210.2% | -75 -1125% | -6 -140% | 15 500% | 3 104.72% | -54 59.85% | -135 42.48% | -235 -253.08% | -66 64.29% | -186 -9200% | 2 233.33% | -2 | ||||||
|
Оперативни разходи |
1 436 | 1 558 | 1 763 | 1 534 | 1 449 | 1 500 | 1 531 | 2 329 | 1 839 | 2 012 | 2 234 | 2 977 | 2 632 | ||||||
|
Разходи за персонала |
515 9.45% | 471 6.97% | 440 15.88% | 380 5.99% | 358 | 344 -4.13% | 359 -25.32% | 481 17.94% | 407 -24.6% | 540 -3.03% | 557 -23.19% | 726 63.48% | 444 | ||||||
| Нетен марж | 9.39% | -15.24% -199.32% | -5.09% -1109.73% | -0.42% -145.75% | 0.92% 444.08% | 0.17% 104.64% | -3.65% 40.46% | -6.12% 57.73% | -14.48% -332.63% | -3.35% 62.62% | -8.96% -13340.23% | 0.07% 214.28% | -0.06% | ||||||
| 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 | 1 308 1.23% | 1 293 1.98% | 1 267 -8.12% | 1 379 -3.85% | 1 435 -6.03% | 1 527 -5.66% | 1 618 7.84% | 1 501 -10.87% | 1 684 -5.62% | 1 784 -7.89% | 1 937 -11.43% | 2 187 -16.27% | 2 612 0.49% | 2 599 | |||||
|
Дълготрайни активи |
719 -8.16% | 783 -12.31% | 893 1.81% | 877 -9.68% | 971 4% | 934 -5.34% | 987 7.22% | 920 -1.48% | 934 -18.03% | 1 140 -9.9% | 1 265 1.98% | 1 240 5.52% | 1 175 -13.8% | 1 364 | |||||
|
Материални запаси |
349 -8.95% | 383 26.95% | 302 4.61% | 288 -6.78% | 309 -21.63% | 395 7.97% | 366 3.32% | 354 -27.84% | 490 25.03% | 392 -1.41% | 398 -8.25% | 434 -32.27% | 640 -14.07% | 745 | |||||
|
Общо задължения |
831 -13.84% | 964 3.57% | 931 13.81% | 818 2.7% | 797 -9.63% | 881 -10.58% | 986 13.41% | 869 -12.82% | 997 4.17% | 957 7.9% | 887 -17.97% | 1 081 -18.06% | 1 320 54.55% | 854 | |||||
|
Задължения към фин. инст. |
50 2.08% | 49 24.68% | 39 -21.43% | 50 0% | 50 -6.67% | 54 -11.02% | 60 -11.94% | 69 34% | 51 -6.54% | 55 11.46% | 49 | ||||||||
| Вземания общо | 213 132.96% | 92 86.46% | 49 -74.26% | 191 52.87% | 125 -17.29% | 151 -38.16% | 244 22.62% | 199 -19.13% | 246 23.97% | 198 35.19% | 147 -59.23% | 360 130.07% | 156 -59.42% | 386 | |||||
|
Собствен капитал |
455 50.68% | 302 -2.8% | 310 -43% | 545 -11.84% | 618 -0.74% | 622 2.53% | 607 0.68% | 603 -8.18% | 656 -16.73% | 788 -22.47% | 1 017 -6.36% | 1 086 -14.6% | 1 272 0.48% | 1 265 | |||||
|
Парични средства |
22 -25.42% | 30 55.26% | 19 46.15% | 13 23.81% | 11 -46.15% | 20 116.67% | 9 100% | 5 50% | 3 200% | 1 -50% | 2 -84% | 13 -24.24% | 17 -40% | 28 |
| Година | Служители |
|---|---|
| 2021 | 41 7.89% |
| 2020 | 38 -5% |
| 2019 | 40 -9.09% |
| 2018 | 44 -4.35% |
| 2017 | 46 -2.13% |
| 2016 | 47 -6% |
| 2015 | 50 -5.66% |
| 2014 | 53 |
| 2013 | 53 |