| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 092 -13.14% | 3 560 6.52% | 3 342 -9.07% | 3 675 4.07% | 3 531 -1.55% | 3 587 3.83% | 3 455 3.41% | 3 341 3.37% | 3 232 -1.2% | 3 271 | 2 685 15.5% | 2 325 | 1 752 -13.35% | 2 022 | |||||||||
|
Счетоводна печалба |
145 40.1% | 103 5.21% | 98 -41.64% | 168 -55.3% | 376 -26.91% | 515 -17.46% | 624 41.37% | 441 1.41% | 435 0.71% | 432 | 597 611.59% | 84 | 512 163.42% | 194 | |||||||||
|
Оперативни разходи |
2 954 | 3 425 | 3 228 | 3 493 | 3 138 | 2 994 | 2 796 | 2 845 | 3 258 | 2 772 | 2 685 | 2 216 | 1 240 | 1 793 | |||||||||
|
Разходи за персонала |
1 730 -8.27% | 1 886 14.81% | 1 643 -14.43% | 1 920 23.56% | 1 554 8.23% | 1 436 0.75% | 1 425 2.16% | 1 395 3.77% | 1 344 -0.49% | 1 351 | 1 000 -6.99% | 1 075 | 424 343.32% | 96 | |||||||||
| Нетен марж | 4.68% 61.3% | 2.9% -1.23% | 2.94% -35.82% | 4.58% -57.05% | 10.66% -25.76% | 14.35% -20.51% | 18.06% 36.7% | 13.21% -1.9% | 13.46% 1.94% | 13.21% | 22.22% 516.07% | 3.61% | 29.22% 204.02% | 9.61% | |||||||||
| 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 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 606 -15.58% | 3 087 10.42% | 2 796 -13.51% | 3 232 1.48% | 3 185 -7.31% | 3 436 -4.64% | 3 604 6.45% | 3 385 2.38% | 3 307 -5.77% | 3 509 | 2 732 15.15% | 2 373 | 1 762 31.87% | 1 337 | |||||||||
|
Дълготрайни активи |
775 -11.92% | 879 -8.85% | 965 -9.24% | 1 063 -7.76% | 1 152 1.76% | 1 133 -6.38% | 1 210 20.22% | 1 006 2.98% | 977 -9.3% | 1 077 | 1 029 33.75% | 769 | 752 96.79% | 382 | |||||||||
|
Материални запаси |
282 -9.97% | 313 -17.85% | 381 37.96% | 276 -3.05% | 285 10.3% | 258 25.94% | 205 -7.18% | 221 37.58% | 161 12.54% | 143 | 150 -25.19% | 201 | 151 59.46% | 95 | |||||||||
|
Общо задължения |
416 -47.65% | 794 64.34% | 483 -33.68% | 729 49.06% | 489 7.9% | 453 -30.13% | 648 27.18% | 510 -77.61% | 2 277 111.85% | 1 075 | 2 011 254.41% | 568 | 104 -84.7% | 682 | |||||||||
|
Задължения към фин. инст. |
149 -66.16% | 440 176.53% | 159 34.63% | 118 51.97% | 78 -41.31% | 132 -47.57% | 253 96.81% | 128 -52.82% | 272 26500% | 1 | 109 | 275 | |||||||||||
| Вземания общо | 1 515 -16.37% | 1 812 34.26% | 1 349 -25.68% | 1 816 11.42% | 1 629 -15.98% | 1 939 -6.37% | 2 071 -0.17% | 2 075 1.45% | 2 045 -3.98% | 2 130 | 1 407 20.98% | 1 163 | 783 422.87% | 150 | |||||||||
|
Собствен капитал |
2 170 -5.37% | 2 293 -0.84% | 2 313 -7.64% | 2 504 -7.15% | 2 697 -9.61% | 2 983 0.95% | 2 955 2.77% | 2 876 6.78% | 2 693 10.63% | 2 434 | 2 011 11.41% | 1 805 | 1 651 23.57% | 1 337 | |||||||||
|
Парични средства |
56 0% | 56 -12.1% | 63 25.25% | 51 -36.54% | 80 19.08% | 67 -12.08% | 76 52.04% | 50 -29.5% | 71 -12.58% | 81 | 78 -61.62% | 202 | 66 -24.42% | 88 |
| Година | Служители |
|---|---|
| 2021 | 190 -21.16% |
| 2019 | 241 9.55% |
| 2018 | 220 -25.68% |
| 2017 | 296 30.4% |
| 2016 | 227 -10.98% |
| 2015 | 255 -5.9% |
| 2014 | 271 -2.87% |
| 2013 | 279 |
