| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 892 -2.19% | 912 -38.21% | 1 476 -8.2% | 1 608 -14.93% | 1 890 4.79% | 1 804 0.51% | 1 795 -3.2% | 1 854 4.98% | 1 766 | 2 505 21.32% | 2 065 | ||||||||
|
Счетоводна печалба |
-1 -106.25% | 8 -69.23% | 27 -1.89% | 27 -30.26% | 39 65.22% | 24 -16.36% | 28 -15.38% | 33 51.16% | 22 | 144 9.77% | 131 | ||||||||
|
Оперативни разходи |
873 | 897 | 1 433 | 1 555 | 1 846 | 1 752 | 1 737 | 1 792 | 1 718 | 2 300 | 1 934 | ||||||||
|
Разходи за персонала |
189 1.37% | 187 -16.86% | 224 -11.13% | 253 -1.4% | 256 -8.41% | 280 1.11% | 277 4.04% | 266 8.33% | 245 | 196 23.55% | 159 | ||||||||
| Нетен марж | -0.06% -106.39% | 0.9% -50.21% | 1.8% 6.88% | 1.69% -18.02% | 2.06% 57.66% | 1.3% -16.79% | 1.57% -12.59% | 1.79% 43.99% | 1.24% | 5.74% -9.53% | 6.34% | ||||||||
| 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 | 1 510 -12.48% | 1 725 -0.24% | 1 729 1.59% | 1 702 6.43% | 1 599 -6.04% | 1 702 -6.57% | 1 822 9.36% | 1 666 2.84% | 1 620 | 1 491 16.03% | 1 285 | ||||||||
|
Дълготрайни активи |
1 163 12.4% | 1 035 4.17% | 993 -6.86% | 1 067 -7.37% | 1 151 -10.17% | 1 282 -5.18% | 1 352 4.59% | 1 293 -7.3% | 1 394 | 1 288 17.16% | 1 099 | ||||||||
|
Материални запаси |
251 -41.11% | 425 191.93% | 146 0% | 146 -53.36% | 312 41.11% | 221 99.54% | 111 | 140 | 171 65.84% | 103 | |||||||||
|
Общо задължения |
671 -11.46% | 758 -0.2% | 760 55.28% | 489 -28.21% | 682 10.17% | 619 23.6% | 501 34.66% | 372 4.45% | 356 | 1 164 6.9% | 1 089 | ||||||||
|
Задължения към фин. инст. |
412 -15.87% | 490 | 427 28.46% | 332 17.33% | 283 -4.97% | 298 | 383 -29.31% | 542 | |||||||||||
| Вземания общо | 83 -36.72% | 131 -12.03% | 149 -73.03% | 552 480.11% | 95 28.28% | 74 40.78% | 53 | 35 | 13 38.89% | 9 | |||||||||
|
Собствен капитал |
839 -13.27% | 967 -0.26% | 969 -15.81% | 1 151 25.46% | 918 -15.29% | 1 083 -18% | 1 321 2.09% | 1 294 2.39% | 1 264 | 328 66.49% | 197 | ||||||||
|
Парични средства |
13 -88.55% | 116 -28.16% | 162 -78.65% | 757 1847.37% | 39 -68.33% | 123 -59.32% | 302 84.95% | 163 235.79% | 49 | 19 -72.66% | 71 |
| Година | Служители |
|---|---|
| 2021 | 35 -12.5% |
| 2020 | 40 -20% |
| 2019 | 50 -13.79% |
| 2018 | 58 -26.58% |
| 2017 | 79 -1.25% |
| 2016 | 80 -12.09% |
| 2015 | 91 1.11% |
| 2014 | 90 5.88% |
| 2013 | 85 |