| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 308 | 489 182 6.76% | 458 201 9.92% | 416 831 14.62% | 363 667 -22.83% | 471 233 1.3% | 465 204 -4.88% | 489 093 19.49% | 409 327 90874.32% | 450 -33.18% | 673 | 688 | |||||||
|
Счетоводна печалба |
-149 | 15 099 227.7% | -11 824 85.15% | -79 625 1.57% | -80 896 -57.91% | -51 229 -38.87% | -36 890 41.34% | -62 887 21.33% | -79 933 -58017.47% | -138 3.24% | -142 | -139 | |||||||
|
Оперативни разходи |
455 | 489 182 | 458 201 | 477 430 | 444 563 | 394 048 | 502 094 | 489 093 | 489 261 | 591 | 812 | 827 | |||||||
|
Разходи за персонала |
244 | 173 743 12.59% | 154 318 -7% | 165 941 1.1% | 164 142 -3.97% | 170 923 32.83% | 128 675 4.78% | 122 803 -4.54% | 128 638 100537.6% | 128 -51.64% | 264 | 157 | |||||||
| Нетен марж | -48.5% | 3.09% 219.61% | -2.58% 86.49% | -19.1% 14.13% | -22.24% -104.62% | -10.87% -37.09% | -7.93% 38.33% | -12.86% 34.16% | -19.53% 36.12% | -30.57% -44.81% | -21.11% | -20.13% | |||||||
| 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 | 2 140 -6.04% | 2 278 -99.9% | 2 317 992 0.09% | 2 315 979 -0.62% | 2 330 320 -3.48% | 2 414 282 -3.53% | 2 502 555 -5.19% | 2 639 493 -0.61% | 2 655 717 2.85% | 2 582 197 99906.69% | 2 582 -4.41% | 2 701 | 2 906 | ||||||
|
Дълготрайни активи |
2 000 -2.61% | 2 053 -99.9% | 2 092 368 -2.22% | 2 139 974 -2.41% | 2 192 800 -2.11% | 2 239 986 -1.65% | 2 277 601 -3.91% | 2 370 290 -2.08% | 2 420 591 0.74% | 2 402 795 97642.49% | 2 458 -5.17% | 2 592 | 2 759 | ||||||
|
Материални запаси |
24 -13.21% | 27 -99.87% | 21 544 3.11% | 20 894 23.25% | 16 952 -27.04% | 23 235 -2.65% | 23 868 -17.16% | 28 811 -36.34% | 45 259 4.38% | 43 359 166180.39% | 26 4.08% | 25 | 10 | ||||||
|
Общо задължения |
72 19.66% | 60 -99.94% | 98 711 -11.81% | 111 926 -2.2% | 114 442 -3.74% | 118 888 -5.73% | 126 115 -17.97% | 153 751 136.57% | 64 991 -75.38% | 263 927 106994.61% | 246 8.8% | 227 | 3 008 | ||||||
|
Задължения към фин. инст. |
40 000 0% | 40 000 0% | 40 000 0% | 40 000 0% | 40 000 -17.91% | 48 728 -12.36% | 55 598 854.62% | 5 824 39179.31% | 15 | ||||||||||
| Вземания общо | 62 -1.61% | 63 -99.9% | 61 970 4.56% | 59 267 7.57% | 55 095 -10.08% | 61 274 -47.65% | 117 038 -44.3% | 210 135 44.97% | 144 948 11.68% | 129 784 1493047.06% | 9 240% | 3 | 9 | ||||||
|
Собствен капитал |
2 069 -6.73% | 2 218 -99.9% | 2 219 281 0.69% | 2 204 053 -0.53% | 2 215 878 -3.46% | 2 295 394 -3.41% | 2 376 440 -4.4% | 2 485 742 -1.45% | 2 522 348 8.8% | 2 318 269 99137.05% | 2 336 -5.6% | 2 475 | 2 684 | ||||||
|
Парични средства |
54 -59.54% | 134 -99.91% | 141 379 48.57% | 95 158 48.24% | 64 191 -27.17% | 88 135 6.36% | 82 863 173.88% | 30 256 -33.15% | 45 259 1183.61% | 3 526 36194.74% | 10 -87.82% | 80 | 127 |
| Година | Служители |
|---|---|
| 2021 | 28 -22.22% |
| 2019 | 36 5.88% |
| 2018 | 34 3.03% |
| 2017 | 33 6.45% |
| 2016 | 31 -3.13% |
| 2015 | 32 -17.95% |
| 2014 | 39 14.71% |
| 2013 | 34 |