| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 945 -24.64% | 3 907 -1.05% | 3 949 9% | 3 623 17.18% | 3 091 -15.49% | 3 658 -15.47% | 4 327 1.37% | 4 269 -6.43% | 4 562 20.11% | 3 798 -19.8% | 4 736 28.53% | 3 685 118.06% | 1 690 -34.58% | 2 583 | |||||
|
Счетоводна печалба |
124 -66.98% | 375 -35.3% | 579 123.91% | 259 153% | 102 -79.59% | 501 -31.08% | 727 51.44% | 480 -2.59% | 493 209.97% | 159 -85.44% | 1 092 79.19% | 609 3211.11% | 18 -97.37% | 699 | |||||
|
Оперативни разходи |
3 467 | 3 335 | 3 306 | 2 931 | 3 106 | 3 600 | 3 550 | 3 850 | 3 438 | 3 607 | 3 075 | 1 664 | 1 806 | ||||||
|
Разходи за персонала |
1 510 -15.19% | 1 780 13.61% | 1 567 3.51% | 1 514 13.75% | 1 331 -4.16% | 1 389 -12.56% | 1 588 1.4% | 1 566 -1.45% | 1 589 6.18% | 1 497 -2.24% | 1 531 -2.25% | 1 566 191.44% | 537 -25.93% | 726 | |||||
| Нетен марж | 4.2% -56.19% | 9.59% -34.62% | 14.67% 105.42% | 7.14% 115.9% | 3.31% -75.85% | 13.7% -18.47% | 16.8% 49.4% | 11.25% 4.1% | 10.8% 158.07% | 4.19% -81.85% | 23.06% 39.42% | 16.54% 1418.42% | 1.09% -95.98% | 27.08% | |||||
| 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 | 2 477 -14.46% | 2 895 4.52% | 2 770 -10.16% | 3 084 -5.57% | 3 266 -2.34% | 3 344 -3.28% | 3 457 0.21% | 3 450 3.16% | 3 344 | 3 582 61.06% | 2 224 76.83% | 1 258 -31.02% | 1 823 | ||||||
|
Дълготрайни активи |
1 274 -12.84% | 1 462 -5.52% | 1 547 1.41% | 1 526 -14.1% | 1 776 -0.34% | 1 782 -5.91% | 1 894 -6.91% | 2 035 -5.69% | 2 158 | 1 321 117.14% | 608 33.11% | 457 -27.67% | 632 | ||||||
|
Материални запаси |
135 28.64% | 105 -22.56% | 136 -67.12% | 414 -27.12% | 568 1.56% | 559 494.02% | 94 -35.66% | 146 -28.86% | 206 | 321 394.49% | 65 -22.56% | 84 -24.07% | 110 | ||||||
|
Общо задължения |
1 178 -15.8% | 1 398 4.03% | 1 344 -13.35% | 1 551 -12.87% | 1 780 5.26% | 1 691 -5.08% | 1 782 -10.34% | 1 987 1.2% | 1 964 | 1 753 177.8% | 631 180.45% | 225 -1.79% | 229 | ||||||
|
Задължения към фин. инст. |
178 -42.12% | 308 -44.37% | 554 -29.2% | 783 -23.22% | 1 020 9.56% | 931 172.05% | 342 -33.23% | 512 -33.55% | 771 | 46 -79.68% | 224 | ||||||||
| Вземания общо | 1 000 -21.19% | 1 269 22.57% | 1 035 -6.73% | 1 110 25.49% | 885 -6.49% | 946 -30.61% | 1 363 20.96% | 1 127 34.72% | 836 | 1 795 19.42% | 1 503 130.95% | 651 22.64% | 531 | ||||||
|
Собствен капитал |
1 284 -14.21% | 1 497 4.98% | 1 426 1.09% | 1 411 -5.03% | 1 485 -10.12% | 1 652 -1.37% | 1 676 14.54% | 1 463 5.96% | 1 380 | 1 829 33.61% | 1 369 32.57% | 1 033 -35.21% | 1 594 | ||||||
|
Парични средства |
56 60.29% | 35 23.64% | 28 44.74% | 19 -9.52% | 21 -42.47% | 37 -52.29% | 78 -21.54% | 100 91.18% | 52 | 23 -38.36% | 37 -27% | 51 -90.49% | 538 |
| Година | Служители |
|---|---|
| 2021 | 185 -11.9% |
| 2020 | 210 -23.36% |
| 2019 | 274 12.76% |
| 2018 | 243 -8.3% |
| 2017 | 265 3.92% |
| 2016 | 255 -18.79% |
| 2015 | 314 -16.71% |
| 2014 | 377 1.62% |
| 2013 | 371 |