| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 564 -10.46% | 30 783 -7.42% | 33 251 -14.07% | 38 695 -8.03% | 42 072 -16.06% | 50 121 3.83% | 48 271 6.43% | 45 355 10.73% | 40 959 -1.02% | 41 381 10.27% | 37 528 | 35 391 40.78% | 25 139 | ||||||
|
Счетоводна печалба |
343 121.91% | -1 566 -30.85% | -1 196 69.48% | -3 920 -477.33% | -679 -354.89% | 266 -49.56% | 528 -38.88% | 864 -32.35% | 1 277 24.03% | 1 030 -22.24% | 1 324 | 2 059 195.45% | 697 | ||||||
|
Оперативни разходи |
26 938 | 32 069 | 34 090 | 42 382 | 42 275 | 49 218 | 47 243 | 44 135 | 11 377 | 10 172 | 35 834 | 32 922 | 4 512 | ||||||
|
Разходи за персонала |
5 729 2.39% | 5 595 -7.18% | 6 028 -24.46% | 7 980 | 8 262 16.66% | 7 082 14.41% | 6 190 27.17% | 4 867 | 4 380 55.09% | 2 824 | |||||||||
| Нетен марж | 1.24% 124.47% | -5.09% -41.34% | -3.6% 64.48% | -10.13% -527.72% | -1.61% -403.66% | 0.53% -51.43% | 1.09% -42.57% | 1.91% -38.9% | 3.12% 25.31% | 2.49% -29.48% | 3.53% | 5.82% 109.86% | 2.77% | ||||||
| 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 | 14 524 -1.67% | 14 770 -4.35% | 15 443 -22.48% | 19 920 -22.45% | 25 686 -11.69% | 29 087 13.54% | 25 619 25.08% | 20 483 20.59% | 16 986 -12.44% | 19 399 16.96% | 16 586 | 16 525 49.57% | 11 049 | ||||||
|
Дълготрайни активи |
2 262 0.55% | 2 250 -20.83% | 2 842 -24% | 3 739 -7.64% | 4 048 -7.55% | 4 379 52.51% | 2 871 84.55% | 1 556 6.66% | 1 459 5.43% | 1 384 -1.24% | 1 401 | 1 427 39.13% | 1 026 | ||||||
|
Материални запаси |
10 283 -0.66% | 10 351 -5.72% | 10 979 -18.52% | 13 475 -12.74% | 15 442 -11.65% | 17 477 4.45% | 16 733 25.22% | 13 363 18.47% | 11 280 -12.82% | 12 938 17.09% | 11 050 | 12 683 65.13% | 7 681 | ||||||
|
Общо задължения |
9 771 -9.33% | 10 776 8.74% | 9 910 -24.87% | 13 191 -12.28% | 15 037 -15.33% | 17 759 21.99% | 14 557 37.43% | 10 592 47.76% | 7 168 -28.75% | 10 061 13.79% | 8 841 | 11 006 49.08% | 7 383 | ||||||
|
Задължения към фин. инст. |
6 374 -2.41% | 6 532 6.23% | 6 149 -20.02% | 7 688 -5.84% | 8 165 1115.3% | 672 -15.34% | 794 -79.85% | 3 939 142.34% | 1 625 -60.47% | 4 112 71.68% | 2 395 | 4 204 83.1% | 2 296 | ||||||
| Вземания общо | 14 524 646.15% | 1 946 46.82% | 1 326 -45.44% | 2 430 -58.08% | 5 797 -11.61% | 6 558 21.97% | 5 377 8.6% | 4 951 35.14% | 3 663 -16.42% | 4 383 24.9% | 3 510 | 1 892 17.16% | 1 615 | ||||||
|
Собствен капитал |
4 753 19% | 3 994 -27.81% | 5 533 -17.79% | 6 730 -36.81% | 10 650 -5.99% | 11 329 2.41% | 11 062 12.68% | 9 818 0% | 9 818 13.23% | 8 670 11.96% | 7 745 | 5 519 50.56% | 3 666 | ||||||
|
Парични средства |
130 -32% | 192 27.12% | 151 -3.28% | 156 -10.03% | 173 -53.88% | 376 2.94% | 365 -2.72% | 375 -7.56% | 406 -22.08% | 521 12.1% | 465 | 334 -33.54% | 503 |
| Година | Служители |
|---|---|
| 2021 | 450 2.74% |
| 2020 | 438 -16.89% |
| 2019 | 527 8683.33% |
| 2018 | 6 -99.19% |
| 2017 | 740 -13.25% |
| 2016 | 853 -13.93% |
| 2015 | 991 2.8% |
| 2014 | 964 8.8% |
| 2013 | 886 |
