| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 613 | 2 069 5.34% | 1 964 -11.94% | 2 231 6.44% | 2 096 -17.26% | 2 533 -6.25% | 2 702 -12.55% | 3 089 13.34% | 2 726 12.68% | 2 419 2.31% | 2 364 -26.49% | 3 216 21.78% | 2 641 | ||||||
|
Счетоводна печалба |
89 | 26 2% | 26 2.04% | 25 226.67% | 8 -21.05% | 10 5.56% | 9 -88.46% | 80 966.67% | -9 35.71% | -14 71.13% | -50 -169.44% | -18 -192.31% | 20 | ||||||
|
Оперативни разходи |
1 503 | 2 017 | 1 910 | 2 179 | 2 068 | 2 511 | 2 665 | 2 904 | 2 673 | 2 356 | 2 332 | 3 140 | 2 621 | ||||||
|
Разходи за персонала |
380 | 326 3.57% | 315 -3.45% | 326 28.11% | 255 -3.49% | 264 1.98% | 259 -2.88% | 266 6.33% | 251 6.52% | 235 -18.73% | 289 5.6% | 274 47.66% | 186 | ||||||
| Нетен марж | 5.52% | 1.26% -3.17% | 1.3% 15.88% | 1.12% 206.9% | 0.37% -4.59% | 0.38% 12.59% | 0.34% -86.81% | 2.58% 864.68% | -0.34% 42.95% | -0.59% 71.79% | -2.1% -266.52% | -0.57% -175.8% | 0.76% | ||||||
| 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 | 2 091 5.06% | 1 990 -4.07% | 2 075 -6.45% | 2 218 -10.43% | 2 476 -8% | 2 691 -4.46% | 2 817 0.9% | 2 792 -0.04% | 2 793 -2.6% | 2 868 -4.79% | 3 012 -0.17% | 3 017 -12.3% | 3 440 18.72% | 2 898 | |||||
|
Дълготрайни активи |
1 844 -0.3% | 1 849 -4.19% | 1 930 -5.32% | 2 039 -6.43% | 2 179 -1.84% | 2 220 -2.21% | 2 270 -0.22% | 2 275 -7.62% | 2 462 3.17% | 2 387 -5.75% | 2 532 5.38% | 2 403 0.15% | 2 399 29.82% | 1 848 | |||||
|
Материални запаси |
110 4.37% | 105 0.98% | 104 -18.4% | 128 -44.93% | 232 -39.55% | 384 -6.59% | 411 9.84% | 374 32.61% | 282 -27.94% | 392 10.22% | 355 -30.57% | 512 -4.3% | 535 -8.33% | 583 | |||||
|
Общо задължения |
1 742 1.22% | 1 721 -5.87% | 1 828 -8.31% | 1 994 -12.24% | 2 272 -9.58% | 2 513 -5.02% | 2 646 0.62% | 2 630 -0.39% | 2 640 12% | 2 357 -4.71% | 2 474 0.81% | 2 454 -12.86% | 2 816 24.76% | 2 257 | |||||
|
Задължения към фин. инст. |
36 255% | 10 -76.74% | 44 -57.21% | 103 -38.15% | 166 16.07% | 143 | 233 -37.24% | 371 -32.5% | 549 -26.08% | 743 -3.39% | 769 40.04% | 549 357.02% | 120 | ||||||
| Вземания общо | 81 222.45% | 25 -18.33% | 31 20% | 26 -16.67% | 31 -51.61% | 63 -45.61% | 117 50.99% | 77 -28.1% | 107 233.33% | 32 -54.35% | 71 160.38% | 27 -91.48% | 318 82.4% | 174 | |||||
|
Собствен капитал |
349 29.6% | 269 9.34% | 246 10.05% | 224 9.77% | 204 14.33% | 178 4.18% | 171 5.35% | 163 6% | 153 -69.97% | 511 -5.13% | 538 -4.45% | 563 -9.82% | 625 -2.55% | 641 | |||||
|
Парични средства |
57 428.57% | 11 10.53% | 10 -62.75% | 26 -25% | 35 41.67% | 25 23.08% | 20 -69.77% | 66 57.32% | 42 530.77% | 7 116.67% | 3 -86.05% | 22 -84.01% | 138 -51.88% | 286 |
| Година | Служители |
|---|---|
| 2021 | 74 -38.84% |
| 2019 | 121 32.97% |
| 2018 | 91 -13.33% |
| 2017 | 105 -12.5% |
| 2016 | 120 4.35% |
| 2015 | 115 -11.54% |
| 2014 | 130 -5.8% |
| 2013 | 138 |