| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 992 -9.68% | 1 099 -8.55% | 1 202 -20.34% | 1 508 -13.57% | 1 745 -6.62% | 1 869 18.44% | 1 578 13.96% | 1 385 -5.74% | 1 469 52.66% | 962 20.03% | 802 -31.38% | 1 168 27.87% | 914 -16.65% | 1 096 | |||||
|
Счетоводна печалба |
38 59.57% | 24 -45.35% | 44 13.16% | 39 -66.07% | 115 -25.58% | 154 -31.28% | 224 53.68% | 146 738.24% | 17 270% | -10 -253.85% | 7 -85.87% | 47 155.56% | 18 -59.09% | 45 | |||||
|
Оперативни разходи |
952 | 1 072 | 1 157 | 1 462 | 1 629 | 1 715 | 1 352 | 1 239 | 1 421 | 962 | 784 | 1 098 | 888 | 1 078 | |||||
|
Разходи за персонала |
239 -1.27% | 242 -17.6% | 293 -18.81% | 361 -6.73% | 388 28.91% | 301 45.91% | 206 28.34% | 161 0.32% | 160 1.62% | 157 5.12% | 150 43.63% | 104 -0.97% | 105 -33.55% | 159 | |||||
| Нетен марж | 3.86% 76.67% | 2.19% -40.24% | 3.66% 42.05% | 2.58% -60.75% | 6.56% -20.3% | 8.24% -41.98% | 14.19% 34.86% | 10.52% 789.31% | 1.18% 211.36% | -1.06% -228.18% | 0.83% -79.41% | 4.03% 99.86% | 2.01% -50.92% | 4.1% | |||||
| 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 | 730 -13.2% | 841 6.34% | 790 -14.59% | 925 -3.67% | 961 -4.52% | 1 006 -5.29% | 1 062 10.3% | 963 -14.17% | 1 122 -27.96% | 1 558 -5.37% | 1 646 -9.5% | 1 819 -8.72% | 1 993 7.15% | 1 860 | |||||
|
Дълготрайни активи |
488 -10.59% | 546 1.23% | 539 -9.37% | 595 -6.81% | 638 -8.77% | 699 -1.51% | 710 2.81% | 691 -3.36% | 715 -22.29% | 920 -4.97% | 968 -4.44% | 1 013 -5.44% | 1 071 9.69% | 977 | |||||
|
Материални запаси |
155 21.2% | 128 -9.42% | 141 -20.92% | 178 -3.59% | 185 -2.16% | 189 2.49% | 185 24.48% | 148 -41.65% | 254 -46.84% | 478 -10.7% | 535 -15.36% | 632 -5.07% | 666 2.52% | 650 | |||||
|
Общо задължения |
59 -23.84% | 77 179.63% | 28 -73.4% | 104 -6.88% | 111 -56.57% | 257 -42.82% | 449 -17.48% | 544 -34.72% | 833 -35.21% | 1 286 -5.8% | 1 366 -11.91% | 1 550 -12.24% | 1 767 7.07% | 1 650 | |||||
|
Задължения към фин. инст. |
2 -25% | 2 | 268 -10.88% | 301 -29.24% | 425 -31.72% | 622 3.66% | 600 | ||||||||||||
| Вземания общо | 58 -37.91% | 93 4.6% | 89 -32.3% | 131 18.43% | 111 -1.36% | 112 -12% | 128 19.62% | 107 -3.69% | 111 -23.05% | 144 1.44% | 142 -16.01% | 169 -31.19% | 246 5.71% | 233 | |||||
|
Собствен капитал |
671 -12.12% | 763 0.07% | 763 -7.16% | 822 -3.25% | 849 13.3% | 750 22.17% | 614 46.34% | 419 45.13% | 289 6.4% | 271 -3.28% | 281 4.37% | 269 18.74% | 227 7.79% | 210 | |||||
|
Парични средства |
28 -61.7% | 72 235.71% | 21 2.44% | 21 -21.15% | 27 420% | 5 -87.18% | 40 129.41% | 17 -59.04% | 42 167.74% | 16 1450% | 1 -77.78% | 5 -40% | 8 -16.67% | 9 |
| Година | Служители |
|---|---|
| 2021 | 34 -12.82% |
| 2020 | 39 -2.5% |
| 2019 | 40 -11.11% |
| 2018 | 45 -18.18% |
| 2017 | 55 -8.33% |
| 2016 | 60 -9.09% |
| 2015 | 66 15.79% |
| 2014 | 57 |
| 2013 | 57 |