| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 150 -2.02% | 5 257 -10.47% | 5 871 -2.18% | 6 002 8.56% | 5 529 6.95% | 5 169 1.79% | 5 078 4.64% | 4 853 -5.16% | 5 117 7.65% | 4 753 -6.78% | 5 099 24.49% | 4 096 | |||||
|
Счетоводна печалба |
119 228.17% | 36 39.22% | 26 -68.32% | 82 -16.15% | 98 118.18% | 45 91.3% | 24 58.62% | 15 -84.9% | 98 346.51% | 22 -68.84% | 71 -56.6% | 163 | |||||
|
Оперативни разходи |
5 013 | 5 198 | 5 825 | 5 897 | 5 420 | 5 080 | 4 990 | 4 782 | 4 944 | 4 654 | 4 945 | 3 868 | |||||
|
Разходи за персонала |
318 -11.14% | 358 -10.26% | 399 10.48% | 361 | 332 26.71% | 262 16.59% | 225 21.88% | 185 -0.28% | 185 22.3% | 151 6.09% | 143 | ||||||
| Нетен марж | 2.31% 234.95% | 0.69% 55.49% | 0.44% -67.62% | 1.37% -22.76% | 1.78% 104% | 0.87% 87.94% | 0.46% 51.59% | 0.31% -84.07% | 1.92% 314.79% | 0.46% -66.57% | 1.38% -65.14% | 3.97% | |||||
| 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 | 1 442 -14.86% | 1 693 5.08% | 1 612 -6.02% | 1 715 1.42% | 1 691 -11.36% | 1 908 5.54% | 1 807 -6.9% | 1 941 -5.43% | 2 053 8.16% | 1 898 2.77% | 1 847 -10.04% | 2 053 | |||||
|
Дълготрайни активи |
17 -38.89% | 28 -29.87% | 39 -40.77% | 66 -5.8% | 71 -86.68% | 530 2309.3% | 22 -17.31% | 27 -11.86% | 30 210.53% | 10 -38.71% | 16 29.17% | 12 | |||||
|
Материални запаси |
306 -21.93% | 392 -16.38% | 468 -7.57% | 507 0% | 507 -4.89% | 533 -2.62% | 547 -17.63% | 664 1.17% | 656 -13.36% | 758 -2.76% | 779 -36.37% | 1 225 | |||||
|
Общо задължения |
1 061 -17.89% | 1 292 15.97% | 1 114 -6.44% | 1 191 5.67% | 1 127 -18.22% | 1 378 13.24% | 1 217 -11.46% | 1 374 -8.42% | 1 501 4.45% | 1 437 3.23% | 1 392 -7.7% | 1 508 | |||||
|
Задължения към фин. инст. |
362 -33.52% | 545 19.39% | 456 14.07% | 400 | 585 15.89% | 505 -1.5% | 513 -5.11% | 540 9.76% | 492 -1.53% | 500 41.33% | 354 | ||||||
| Вземания общо | 1 110 -11.68% | 1 257 15.89% | 1 084 -1.35% | 1 099 8.86% | 1 010 -12.49% | 1 154 3.58% | 1 114 0.69% | 1 106 -5.83% | 1 175 15.13% | 1 021 0.96% | 1 011 37.1% | 737 | |||||
|
Собствен капитал |
381 -5.1% | 401 -19.32% | 497 -5.07% | 524 -7.07% | 564 6.47% | 530 -10.3% | 591 4.15% | 567 2.69% | 552 19.73% | 461 1.35% | 455 -16.51% | 545 | |||||
|
Парични средства |
5 -59.09% | 11 -21.43% | 14 -61.64% | 37 -64.04% | 104 -16.8% | 125 6.55% | 117 -15.5% | 139 -25.75% | 187 78.92% | 104 191.43% | 36 -51.39% | 74 |
| Година | Служители |
|---|---|
| 2021 | 35 20.69% |
| 2020 | 29 -19.44% |
| 2019 | 36 -14.29% |
| 2018 | 42 -8.7% |
| 2017 | 46 -17.86% |
| 2016 | 56 -5.08% |
| 2015 | 59 15.69% |
| 2014 | 51 8.51% |
| 2013 | 47 |