| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 894 17.13% | 2 471 -18.64% | 3 037 -8.8% | 3 330 -17.82% | 4 052 2.92% | 3 937 18.81% | 3 314 10.84% | 2 990 0% | 2 990 -18.27% | 3 658 -17.81% | 4 450 -3.3% | 4 602 -33.59% | 6 930 20.9% | 5 732 | |||||
|
Счетоводна печалба |
4 -82.61% | 24 -8% | 26 -77.38% | 113 -56.24% | 258 -0.98% | 261 64.52% | 159 85.63% | 85 -27.39% | 118 -56.44% | 270 -62.58% | 721 -14.17% | 841 -54.4% | 1 843 -1.61% | 1 873 | |||||
|
Оперативни разходи |
2 886 | 2 442 | 3 002 | 3 206 | 3 788 | 3 672 | 3 151 | 2 793 | 2 560 | 3 372 | 3 726 | 3 749 | 5 089 | 3 852 | |||||
|
Разходи за персонала |
841 -6.32% | 898 -4.46% | 940 6.74% | 880 1.95% | 864 -0.35% | 867 7.55% | 806 -3.31% | 833 1.94% | 818 -8.47% | 893 -3.85% | 929 -14.09% | 1 081 -0.52% | 1 087 62.29% | 670 | |||||
| Нетен марж | 0.14% -85.15% | 0.95% 13.07% | 0.84% -75.19% | 3.39% -46.75% | 6.37% -3.79% | 6.62% 38.47% | 4.78% 67.47% | 2.86% -27.39% | 3.93% -46.7% | 7.38% -54.47% | 16.21% -11.24% | 18.26% -31.33% | 26.6% -18.62% | 32.69% | |||||
| 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 | 3 854 -0.69% | 3 881 2.94% | 3 770 -7.05% | 4 056 -5.94% | 4 312 2.29% | 4 215 1.22% | 4 164 -5.9% | 4 426 -3.58% | 4 590 -5.27% | 4 845 -2.12% | 4 950 4.95% | 4 716 5.47% | 4 472 19.03% | 3 757 | |||||
|
Дълготрайни активи |
1 320 5.35% | 1 253 188.24% | 435 -40.56% | 731 -35.21% | 1 128 -21.04% | 1 429 12.66% | 1 269 29.22% | 982 26.23% | 778 -24.74% | 1 033 2.9% | 1 004 -32.69% | 1 492 -25.75% | 2 009 31.83% | 1 524 | |||||
|
Материални запаси |
579 -25.46% | 777 54.79% | 502 -2.09% | 513 45.15% | 353 -37.69% | 567 -24.61% | 752 -19% | 929 -5.71% | 985 4.16% | 945 -4.64% | 991 8.75% | 912 59.05% | 573 3.13% | 556 | |||||
|
Общо задължения |
646 -4.31% | 675 15.37% | 585 -34.72% | 897 -28.5% | 1 254 243.08% | 366 -33.49% | 550 -42.39% | 954 -20.19% | 1 195 -23.19% | 1 556 -48.92% | 3 047 31.43% | 2 318 98.16% | 1 170 168.86% | 435 | |||||
|
Задължения към фин. инст. |
103 161.04% | 39 -72.2% | 142 -25.54% | 190 | 196 | 3 | |||||||||||||
| Вземания общо | 1 070 -10.86% | 1 201 -7.23% | 1 294 11.2% | 1 164 -19.35% | 1 443 3.86% | 1 389 -4.57% | 1 456 -23.26% | 1 897 -12.95% | 2 179 -10.97% | 2 448 -1.58% | 2 487 25.65% | 1 979 64.37% | 1 204 41.02% | 854 | |||||
|
Собствен капитал |
3 208 0.08% | 3 205 0.66% | 3 184 0.81% | 3 159 3.31% | 3 058 -20.56% | 3 849 6.48% | 3 615 4.12% | 3 472 2.27% | 3 394 22.22% | 2 777 -8.84% | 3 047 27.06% | 2 398 -27.38% | 3 302 -0.6% | 3 322 | |||||
|
Парични средства |
881 36.28% | 647 -52.43% | 1 360 -16.93% | 1 637 19.26% | 1 372 65.99% | 827 20.76% | 685 11.4% | 615 58.37% | 388 -0.78% | 391 -15.56% | 463 41.34% | 328 -51.66% | 678 -17.02% | 817 |
| Година | Служители |
|---|---|
| 2021 | 57 -3.39% |
| 2020 | 59 -16.9% |
| 2019 | 71 -8.97% |
| 2018 | 78 -12.36% |
| 2017 | 89 -9.18% |
| 2016 | 98 3.16% |
| 2015 | 95 2.15% |
| 2014 | 93 -5.1% |
| 2013 | 98 |
