| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 324 -46.03% | 2 453 8.8% | 2 254 8.04% | 2 087 4.03% | 2 006 19.2% | 1 683 13.56% | 1 482 -6.15% | 1 579 -8.96% | 1 734 45.39% | 1 193 1.7% | 1 173 3.61% | 1 132 | |||||
|
Счетоводна печалба |
-395 | 150 43.63% | 104 -45.16% | 190 844% | -26 91.8% | -312 -70.87% | -183 49.07% | -358 47.8% | -687 -12.1% | -613 -23.12% | -497 | ||||||
|
Оперативни разходи |
1 697 | 694 | 2 077 | 1 996 | 1 787 | 1 670 | 1 763 | 1 543 | 1 529 | 1 564 | 1 606 | 1 447 | |||||
|
Разходи за персонала |
873 1.31% | 862 2.56% | 840 18.29% | 710 26.5% | 561 -4.19% | 586 2.69% | 571 8.88% | 524 -1.44% | 532 4.31% | 510 13.42% | 449 4.89% | 428 | |||||
| Нетен марж | -29.82% | 6.65% 32.94% | 5% -47.28% | 9.48% 724.14% | -1.52% 92.78% | -21.05% -82.07% | -11.56% 44.06% | -20.67% 64.1% | -57.57% -10.23% | -52.22% -18.83% | -43.95% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 351 10.86% | 4 827 3.27% | 4 674 20.1% | 3 891 -14.33% | 4 542 1.53% | 4 474 -0.46% | 4 494 -8.03% | 4 886 -7.46% | 5 280 -4.28% | 5 516 -5.99% | 5 868 -4.27% | 6 130 | |||||
|
Дълготрайни активи |
4 061 4.4% | 3 890 -4.33% | 4 066 4.48% | 3 891 -0.25% | 3 901 -1.2% | 3 949 -3.88% | 4 108 -5.63% | 4 353 -5.4% | 4 602 -7.82% | 4 992 -5.66% | 5 291 -2.42% | 5 423 | |||||
|
Материални запаси |
139 -5.57% | 147 -7.42% | 159 22.05% | 130 0% | 130 16.51% | 111 3.32% | 108 25.6% | 86 0% | 86 10.53% | 78 0% | 78 -27.27% | 107 | |||||
|
Общо задължения |
1 909 95.8% | 975 -7.11% | 1 050 25.64% | 835 -31.26% | 1 215 1.67% | 1 195 9.3% | 1 094 -33.55% | 1 646 -72.11% | 5 901 2.11% | 5 779 6.22% | 5 440 6.77% | 5 095 | |||||
|
Задължения към фин. инст. |
620 0% | 620 | 1 -89.47% | 10 -48.65% | 19 -28.85% | 27 1200% | 2 -71.43% | 7 -41.67% | 12 -98.94% | 1 158 | |||||||
| Вземания общо | 704 211.31% | 226 -3.7% | 235 71.27% | 137 -17.28% | 166 -12.43% | 189 58.12% | 120 -63.66% | 329 3.87% | 317 -3.88% | 330 -14.46% | 386 -14.03% | 448 | |||||
|
Собствен капитал |
3 408 -10.56% | 3 811 6.14% | 3 590 3.92% | 3 455 3.84% | 3 327 1.5% | 3 278 -3.59% | 3 400 4.94% | 3 240 621.56% | -621 -136.38% | -263 -162% | 424 -58.96% | 1 033 | |||||
|
Парични средства |
447 -20.6% | 563 164.9% | 213 36.39% | 156 -54.41% | 342 57.78% | 217 43.24% | 151 37.04% | 110 -59.17% | 270 132.02% | 117 3.64% | 112 -24.66% | 149 |
| Година | Служители |
|---|---|
| 2021 | 89 7.23% |
| 2020 | 83 -27.19% |
| 2019 | 114 5.56% |
| 2018 | 108 3.85% |
| 2017 | 104 11.83% |
| 2016 | 93 8.14% |
| 2015 | 86 3.61% |
| 2014 | 83 3.75% |
| 2013 | 80 |