| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 014 -35.17% | 1 564 -16.21% | 1 867 20.89% | 1 544 7.05% | 1 442 5.89% | 1 362 0.83% | 1 351 -10.38% | 1 507 7.87% | 1 397 14.98% | 1 215 23.22% | 986 14.14% | 864 23.99% | 697 -0.22% | 698 | |||||
|
Счетоводна печалба |
-118 -185.24% | 139 -6.23% | 148 -5.86% | 157 17.62% | 133 7.85% | 124 -17.12% | 149 2.82% | 145 -35.89% | 227 84.58% | 123 26.98% | 97 112.36% | 46 -15.24% | 54 -73.01% | 199 | |||||
|
Оперативни разходи |
1 130 | 1 422 | 1 720 | 1 384 | 1 311 | 1 236 | 1 191 | 1 362 | 1 142 | 1 083 | 884 | 819 | 637 | 500 | |||||
|
Разходи за персонала |
363 -10.25% | 404 8.07% | 374 3.25% | 362 20.82% | 300 23.89% | 242 | 209 -17.91% | 254 26.79% | 200 26.45% | 159 17.42% | 135 36.79% | 99 36.88% | 72 | ||||||
| Нетен марж | -11.65% -231.49% | 8.86% 11.92% | 7.92% -22.13% | 10.17% 9.87% | 9.25% 1.85% | 9.08% -17.81% | 11.05% 14.73% | 9.63% -40.57% | 16.21% 60.54% | 10.1% 3.05% | 9.8% 86.05% | 5.27% -31.64% | 7.7% -72.95% | 28.48% | |||||
| 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 | 1 840 -7% | 1 979 4.34% | 1 896 -2.83% | 1 952 6.89% | 1 826 6.69% | 1 711 1.15% | 1 692 4.78% | 1 615 -8.57% | 1 766 6.6% | 1 657 6.47% | 1 556 13.33% | 1 373 -1.1% | 1 388 9.3% | 1 270 | |||||
|
Дълготрайни активи |
1 187 2.07% | 1 163 1.61% | 1 145 -0.71% | 1 153 6.82% | 1 079 -0.89% | 1 089 -7.15% | 1 173 0.84% | 1 163 -1.43% | 1 180 3.68% | 1 138 -6.9% | 1 222 22.74% | 996 -1.32% | 1 009 37.66% | 733 | |||||
|
Материални запаси |
317 -25.3% | 424 77.73% | 239 -51% | 487 24.09% | 393 -0.9% | 396 40.14% | 283 8.43% | 261 -42.95% | 457 69% | 270 193.89% | 92 -24.37% | 122 -51.92% | 253 23.13% | 206 | |||||
|
Общо задължения |
101 23.75% | 82 30.08% | 63 | 142 52.75% | 93 -40.13% | 155 -10.85% | 174 -62.15% | 461 -19.48% | 572 -19.55% | 711 38.82% | 512 -44.64% | 925 12.63% | 822 | ||||||
|
Задължения към фин. инст. |
76 -0.67% | 77 | 50 | 15 -71.7% | 54 -51.82% | 112 714.81% | 14 -75.89% | 57 28.74% | 44 | ||||||||||
| Вземания общо | 146 91.28% | 76 21.14% | 63 12.84% | 56 -54.58% | 123 -8.4% | 134 -7.09% | 144 18.49% | 122 9.17% | 111 -19.56% | 139 -2.52% | 142 17.3% | 121 1.72% | 119 -63.88% | 330 | |||||
|
Собствен капитал |
1 739 -8.33% | 1 897 3.46% | 1 833 1.67% | 1 803 7.11% | 1 684 4.04% | 1 618 5.32% | 1 536 6.67% | 1 440 10.34% | 1 305 20.37% | 1 084 13.3% | 957 11.23% | 861 88.26% | 457 15.5% | 396 | |||||
|
Парични средства |
190 -39.61% | 315 -30% | 450 76% | 256 11.36% | 230 149.44% | 92 1.12% | 91 32.84% | 69 306.06% | 17 -84.51% | 109 10.36% | 99 -26.34% | 134 1915.38% | 7 333.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 22 -42.11% |
| 2020 | 38 11.76% |
| 2019 | 34 -17.07% |
| 2018 | 41 -16.33% |
| 2017 | 49 96% |
| 2016 | 25 -39.02% |
| 2015 | 41 -4.65% |
| 2014 | 43 7.5% |
| 2013 | 40 |