| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 799 -7.59% | 1 946 1.9% | 1 910 -5.47% | 2 021 -6.15% | 2 153 -2.05% | 2 198 -5.31% | 2 321 -4.54% | 2 432 -3.14% | 2 510 12.49% | 2 232 23.62% | 1 805 6.45% | 1 696 17.46% | 1 444 18.26% | 1 221 | |||||
|
Счетоводна печалба |
64 14.55% | 56 210% | -51 -403.03% | 17 -77.7% | 76 -26.73% | 103 71.19% | 60 31.11% | 46 -82.76% | 267 5.88% | 252 34.7% | 187 -24.22% | 247 34.92% | 183 61.99% | 113 | |||||
|
Оперативни разходи |
1 727 | 1 880 | 1 954 | 2 001 | 2 066 | 2 092 | 2 258 | 2 388 | 2 239 | 1 977 | 1 614 | 1 447 | 1 260 | 1 108 | |||||
|
Разходи за персонала |
676 1.69% | 665 -8.52% | 727 16.48% | 624 -10.49% | 697 15.02% | 606 -13.88% | 704 9.73% | 641 24.65% | 514 32.37% | 389 11.6% | 348 26.35% | 276 55.33% | 177 27.57% | 139 | |||||
| Нетен марж | 3.58% 23.96% | 2.89% 207.95% | -2.68% -420.55% | 0.84% -76.24% | 3.51% -25.2% | 4.7% 80.78% | 2.6% 37.35% | 1.89% -82.2% | 10.63% -5.87% | 11.29% 8.96% | 10.37% -28.82% | 14.56% 14.86% | 12.68% 36.98% | 9.25% | |||||
| 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 | 385 -9.17% | 424 -6.75% | 455 30.35% | 349 -30.76% | 504 -1.79% | 513 -16.07% | 611 -5.01% | 643 14.36% | 562 2.8% | 547 -5.56% | 579 1.61% | 570 -22.68% | 737 26.6% | 582 | |||||
|
Дълготрайни активи |
214 -20.49% | 269 -17.78% | 328 43.4% | 229 -25.5% | 307 -2.76% | 315 -21.5% | 402 -11.49% | 454 17.62% | 386 -7.36% | 417 -11.22% | 469 -2.24% | 480 17.96% | 407 4.74% | 389 | |||||
|
Материални запаси |
214 217.42% | 67 10% | 61 31.87% | 47 -10.78% | 52 0.99% | 52 -4.72% | 54 4.95% | 52 31.17% | 39 -18.09% | 48 17.5% | 41 53.85% | 27 -30.67% | 38 -57.87% | 91 | |||||
|
Общо задължения |
349 -2.15% | 356 23.8% | 288 180.1% | 103 14.86% | 89 -2.78% | 92 -2.7% | 95 -33.45% | 142 -12.03% | 162 102.56% | 80 20% | 66 7.44% | 62 57.14% | 39 -20.62% | 50 | |||||
|
Задължения към фин. инст. |
163 -11.17% | 183 140.27% | 76 | 49 0% | 49 15.66% | 42 | 13 0% | 13 | |||||||||||
| Вземания общо | 90 152.86% | 36 -19.54% | 44 50% | 30 34.88% | 22 26.47% | 17 -55.26% | 39 -35.04% | 60 303.45% | 15 3.57% | 14 -28.21% | 20 39.29% | 14 7.69% | 13 116.67% | 6 | |||||
|
Собствен капитал |
36 -41.8% | 62 -62.58% | 167 -32.22% | 246 -40.62% | 414 -1.58% | 421 -13.64% | 487 11.59% | 437 8.93% | 401 -14.22% | 467 -8.87% | 513 0.91% | 508 -27.18% | 698 30.87% | 533 | |||||
|
Парични средства |
35 -13.92% | 40 2533.33% | 2 -95.38% | 33 -70.45% | 112 -5.58% | 119 15.92% | 103 59.52% | 64 -40.28% | 108 97.2% | 55 75.41% | 31 -7.58% | 34 -87.4% | 268 181.72% | 95 |
| Година | Служители |
|---|---|
| 2021 | 75 -13.79% |
| 2020 | 87 -18.69% |
| 2019 | 107 -7.76% |
| 2018 | 116 -11.45% |
| 2017 | 131 -1.5% |
| 2016 | 133 3.91% |
| 2015 | 128 -4.48% |
| 2014 | 134 -2.19% |
| 2013 | 137 |