| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 295 -0.11% | 2 298 -18.92% | 2 834 -21.66% | 3 618 -2.21% | 3 700 0.01% | 3 699 26.51% | 2 924 -10.6% | 3 271 0.93% | 3 241 -2.39% | 3 320 -17.26% | 4 012 14.42% | 3 506 -20.48% | 4 409 15.93% | 3 804 | |||||
|
Счетоводна печалба |
182 584.62% | 27 173.24% | -36 -184% | -13 -111.9% | 107 118.75% | 49 328.57% | -21 -162.5% | -8 76.12% | -34 -1775% | 2 -98.7% | 157 10.83% | 142 -37.47% | 227 -43.06% | 398 | |||||
|
Оперативни разходи |
2 140 | 2 269 | 2 902 | 3 618 | 3 582 | 3 650 | 2 977 | 3 275 | 3 308 | 3 312 | 3 847 | 3 332 | 4 158 | 3 466 | |||||
|
Разходи за персонала |
575 1.53% | 567 -12.96% | 651 -23.77% | 854 7.67% | 793 6.89% | 742 30.25% | 570 -10.38% | 636 0.49% | 632 -3.96% | 659 13.48% | 580 -12.29% | 662 236.98% | 196 -38.85% | 321 | |||||
| Нетен марж | 7.93% 585.38% | 1.16% 190.34% | -1.28% -262.54% | -0.35% -112.17% | 2.9% 118.72% | 1.33% 280.68% | -0.73% -193.62% | -0.25% 76.34% | -1.06% -1815.96% | 0.06% -98.43% | 3.91% -3.14% | 4.04% -21.37% | 5.14% -50.88% | 10.46% | |||||
| 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 | 2 991 13.5% | 2 635 -2.72% | 2 709 -6.73% | 2 904 -1.82% | 2 958 -2.61% | 3 037 12.56% | 2 698 2.93% | 2 621 -3.03% | 2 703 6.49% | 2 539 -9.32% | 2 799 8.98% | 2 569 8.11% | 2 376 -6.95% | 2 553 | |||||
|
Дълготрайни активи |
846 -1.84% | 862 -0.71% | 868 -11.34% | 979 -10.23% | 1 090 -13.86% | 1 265 27.91% | 989 8.65% | 911 -12.05% | 1 035 14.67% | 903 -11.79% | 1 024 -13.67% | 1 186 -13.02% | 1 363 -20.11% | 1 706 | |||||
|
Материални запаси |
287 -0.53% | 289 -3.58% | 300 -35.46% | 464 | 432 -5.27% | 456 4.82% | 435 21.08% | 359 -41.26% | 611 62.81% | 375 -23.94% | 493 12.47% | 439 | |||||||
|
Общо задължения |
334 108.95% | 160 -38.51% | 260 -37.93% | 419 -8.89% | 460 -30.12% | 659 92.53% | 342 61.2% | 212 -15.65% | 252 77.62% | 142 -64.03% | 394 43.39% | 275 -48.86% | 537 -42.02% | 926 | |||||
|
Задължения към фин. инст. |
64 | 27 | 90 | ||||||||||||||||
| Вземания общо | 1 330 5.95% | 1 255 3.28% | 1 215 -1.25% | 1 231 | 174 -6.58% | 187 -5.19% | 197 14.93% | 171 -54.36% | 375 30.14% | 288 11.46% | 259 -44.09% | 463 | |||||||
|
Собствен капитал |
2 657 7.33% | 2 475 1.09% | 2 449 -1.46% | 2 485 -0.51% | 2 498 5.01% | 2 379 2.11% | 2 329 -0.91% | 2 351 -0.45% | 2 362 -1.47% | 2 397 -0.36% | 2 406 4.86% | 2 294 26.57% | 1 813 14.17% | 1 588 | |||||
|
Парични средства |
525 129.24% | 229 -29.34% | 324 42.47% | 228 | 1 099 3.22% | 1 065 3.17% | 1 032 -6.4% | 1 103 103.49% | 542 14.84% | 472 83.86% | 257 45.51% | 176 |
| Година | Служители |
|---|---|
| 2021 | 74 23.33% |
| 2020 | 60 -10.45% |
| 2019 | 67 -12.99% |
| 2018 | 77 -34.19% |
| 2017 | 117 5.41% |
| 2016 | 111 0.91% |
| 2015 | 110 3.77% |
| 2014 | 106 |
| 2013 | 106 |