| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 118 -15.44% | 1 322 3.9% | 1 272 9.89% | 1 158 -9% | 1 272 -0.92% | 1 284 18.11% | 1 087 -9.92% | 1 207 -29.26% | 1 706 8.74% | 1 569 1.96% | 1 538 -0.1% | 1 540 -56.89% | 3 572 64.44% | 2 172 | |||||
|
Счетоводна печалба |
14 -69.57% | 47 48.39% | 32 44.19% | 22 -79.33% | 106 -17.13% | 128 136.79% | 54 -25.87% | 73 -29.56% | 104 -31.19% | 151 -24.36% | 199 0% | 199 -85.11% | 1 340 439.09% | 248 | |||||
|
Оперативни разходи |
1 102 | 1 274 | 1 239 | 1 135 | 1 165 | 1 158 | 1 032 | 1 132 | 1 595 | 1 398 | 1 329 | 1 329 | 2 241 | 1 939 | |||||
|
Разходи за персонала |
584 -13.08% | 672 -0.45% | 675 19.98% | 563 -0.54% | 566 31.16% | 432 23.21% | 350 -8.54% | 383 -16.13% | 457 -8.13% | 497 28.23% | 388 0% | 388 19% | 326 16.67% | 279 | |||||
| Нетен марж | 1.28% -64.01% | 3.56% 42.82% | 2.49% 31.2% | 1.9% -77.28% | 8.36% -16.37% | 10% 100.49% | 4.99% -17.72% | 6.06% -0.42% | 6.09% -36.71% | 9.62% -25.81% | 12.96% 0.1% | 12.95% -65.47% | 37.5% 227.84% | 11.44% | |||||
| 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 | 1 567 -3.68% | 1 626 -1.91% | 1 658 -2.41% | 1 699 0.97% | 1 683 4.78% | 1 606 5.51% | 1 522 -2.9% | 1 568 3.41% | 1 516 -55.13% | 3 379 1.46% | 3 330 0% | 3 330 -1.14% | 3 368 40.89% | 2 391 | |||||
|
Дълготрайни активи |
756 -1.92% | 771 2.17% | 754 -2.25% | 772 -4.07% | 804 -4.03% | 838 1.24% | 828 -10.11% | 921 -6.88% | 989 78.58% | 554 -9.98% | 615 0% | 615 -13.64% | 712 54.43% | 461 | |||||
|
Материални запаси |
25 29.73% | 19 -7.5% | 20 -6.98% | 22 126.32% | 10 11.76% | 9 -69.64% | 29 -39.13% | 47 557.14% | 7 -84.95% | 48 | 80 0% | 80 7750% | 1 | ||||||
|
Общо задължения |
48 -21.01% | 61 1.71% | 60 40.96% | 42 -4.6% | 44 -25% | 59 5.45% | 56 -17.91% | 69 -52.48% | 144 5.62% | 137 -26.24% | 185 0% | 185 -54.06% | 403 -36.09% | 630 | |||||
|
Задължения към фин. инст. |
2 200% | 1 | 59 0% | 59 -64.62% | 166 8.33% | 153 | |||||||||||||
| Вземания общо | 283 -33.97% | 429 29.08% | 332 14.84% | 289 13.65% | 255 3.75% | 245 -24.17% | 324 8.21% | 299 -6.55% | 320 -86.73% | 2 411 9.12% | 2 210 0% | 2 210 9.42% | 2 020 21.91% | 1 657 | |||||
|
Собствен капитал |
1 519 -3% | 1 566 -2.05% | 1 598 -3.52% | 1 657 1.22% | 1 637 6.17% | 1 542 5.75% | 1 458 -1.99% | 1 487 4.6% | 1 422 -56.14% | 3 242 3.09% | 3 145 0% | 3 145 6.05% | 2 965 68.46% | 1 760 | |||||
|
Парични средства |
486 24.18% | 391 -26.79% | 534 -11.21% | 602 -0.25% | 603 19.31% | 506 52.15% | 332 14.04% | 291 51.19% | 193 -47.35% | 366 -27.53% | 505 0% | 505 -9.19% | 556 116.73% | 257 |
| Година | Служители |
|---|---|
| 2021 | 65 -26.97% |
| 2020 | 89 -4.3% |
| 2019 | 93 -11.43% |
| 2018 | 105 -8.7% |
| 2017 | 115 9.52% |
| 2016 | 105 -4.55% |
| 2015 | 110 30.95% |
| 2014 | 84 -11.58% |
| 2013 | 95 |