| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 534 -10.62% | 597 | 642 6.89% | 601 -2.73% | 618 -27.92% | 857 -25.21% | 1 146 9.75% | 1 044 -28.95% | 1 469 -7.11% | 1 582 23.91% | 1 277 3.48% | 1 234 -17.39% | 1 493 | ||||||
|
Счетоводна печалба |
4 0% | 4 | 5 50% | 3 50% | 2 -86.67% | 15 3.45% | 15 11.54% | 13 8.33% | 12 -75.26% | 50 592.86% | 7 27.27% | 6 -95.07% | 114 | ||||||
|
Оперативни разходи |
530 | 592 | 636 | 598 | 606 | 773 | 1 106 | 1 015 | 1 425 | 1 507 | 1 228 | 1 227 | 1 385 | ||||||
|
Разходи за персонала |
133 -4.4% | 140 | 142 4.51% | 136 7.26% | 127 10.22% | 115 -18.77% | 142 -5.78% | 150 -4.23% | 157 -1.92% | 160 7.93% | 148 1280.95% | 11 -83.2% | 64 | ||||||
| Нетен марж | 0.67% 11.88% | 0.6% | 0.72% 40.33% | 0.51% 54.21% | 0.33% -81.5% | 1.79% 38.32% | 1.29% 1.63% | 1.27% 52.47% | 0.84% -73.36% | 3.14% 459.17% | 0.56% 22.99% | 0.46% -94.03% | 7.63% | ||||||
| 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 | 1 083 -4.2% | 1 131 -7.21% | 1 219 15.45% | 1 056 -3.55% | 1 095 -9.01% | 1 203 -8.01% | 1 308 -0.04% | 1 308 -9.99% | 1 454 19.2% | 1 219 -12.38% | 1 392 -5.85% | 1 478 10.81% | 1 334 18.54% | 1 125 | |||||
|
Дълготрайни активи |
907 -12.14% | 1 032 -2.75% | 1 061 0.48% | 1 056 18.61% | 890 -1.97% | 908 -2.04% | 927 -9.58% | 1 025 -13.32% | 1 183 11.36% | 1 062 4.21% | 1 019 -19.38% | 1 264 17.1% | 1 079 -4.09% | 1 125 | |||||
|
Материални запаси |
25 2.13% | 24 67.86% | 14 | 36 -41.67% | 61 287.1% | 16 -70.75% | 54 -25.87% | 73 44.44% | 51 209.38% | 16 33.33% | 12 -81.82% | 67 300% | 17 | ||||||
|
Общо задължения |
36 -58.24% | 87 -51.29% | 178 -47.12% | 337 436.59% | 63 -63.82% | 174 -37.96% | 280 -5.03% | 295 -34.88% | 453 96.45% | 231 -44.18% | 413 -24.06% | 544 33.84% | 406 -43.3% | 717 | |||||
|
Задължения към фин. инст. |
39 -70.2% | 130 | 103 -52.71% | 217 -0.47% | 218 -25.74% | 294 101.75% | 146 -48.65% | 284 -10.05% | 315 -4.34% | 330 115% | 153 | ||||||||
| Вземания общо | 118 63.83% | 72 -29.15% | 102 | 108 -32.05% | 160 -14.29% | 186 1.11% | 184 1.12% | 182 98.88% | 92 -73.75% | 349 82.84% | 191 43.46% | 133 -23.98% | 175 | ||||||
|
Собствен капитал |
1 047 0.29% | 1 044 0.34% | 1 040 | 1 032 0.25% | 1 029 0.15% | 1 028 1.41% | 1 013 1.28% | 1 001 1.19% | 989 1.04% | 979 4.76% | 934 0.72% | 927 0.61% | 922 | ||||||
|
Парични средства |
34 1016.67% | 3 -92.68% | 42 | 60 -18.62% | 74 -58.57% | 179 297.73% | 45 175% | 16 6.67% | 15 100% | 8 -31.82% | 11 -79.25% | 54 -83.15% | 322 |
| Година | Служители |
|---|---|
| 2021 | 24 -4% |
| 2020 | 25 -16.67% |
| 2019 | 30 -14.29% |
| 2018 | 35 -5.41% |
| 2017 | 37 -5.13% |
| 2016 | 39 2.63% |
| 2015 | 38 2.7% |
| 2014 | 37 -17.78% |
| 2013 | 45 |