| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 864 -16.57% | 2 234 7.82% | 2 072 -11.57% | 2 343 -1.27% | 2 373 -11.84% | 2 691 4.44% | 2 577 9.35% | 2 357 4.16% | 2 262 -25.03% | 3 018 16.59% | 2 588 -14.72% | 3 035 23.74% | 2 453 -1.6% | 2 493 | |||||
|
Счетоводна печалба |
161 -11.02% | 181 6.95% | 169 7.47% | 157 2.67% | 153 -52.46% | 323 165.13% | 122 55.56% | 78 125.98% | -301 -238.26% | 218 378.65% | 46 270.83% | 12 -61.9% | 32 -73.53% | 122 | |||||
|
Оперативни разходи |
1 714 | 2 186 | 2 084 | 2 367 | 2 529 | 2 603 | 2 494 | 2 356 | 3 084 | 3 018 | 2 737 | 3 191 | 2 659 | 2 392 | |||||
|
Разходи за персонала |
431 -15.97% | 512 7.05% | 479 4% | 460 -6.25% | 491 0.95% | 486 9.18% | 445 12.82% | 395 | 557 6.13% | 525 9.49% | 480 -13.39% | 554 30.48% | 424 | ||||||
| Нетен марж | 8.64% 6.66% | 8.1% -0.81% | 8.17% 21.52% | 6.72% 3.99% | 6.46% -46.07% | 11.99% 153.84% | 4.72% 42.25% | 3.32% 124.94% | -13.31% -284.41% | 7.22% 310.53% | 1.76% 334.86% | 0.4% -69.21% | 1.31% -73.1% | 4.88% | |||||
| 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 | 1 819 -5.75% | 1 930 6.49% | 1 813 23% | 1 474 -4.47% | 1 543 8.92% | 1 416 13.15% | 1 252 5.34% | 1 188 0.48% | 1 183 10.35% | 1 072 12.81% | 950 1.81% | 933 -17.01% | 1 124 -1.83% | 1 145 | |||||
|
Дълготрайни активи |
237 -25.68% | 319 203.9% | 105 -7.24% | 113 43.51% | 79 -12% | 89 3.55% | 86 4.97% | 82 -3.01% | 85 3.11% | 82 8.05% | 76 -9.7% | 84 1.85% | 83 0.62% | 82 | |||||
|
Материални запаси |
338 -4.2% | 353 -20.21% | 443 -1.25% | 448 4.03% | 431 2.06% | 422 1.35% | 417 17.6% | 354 35.62% | 261 -12.5% | 299 6.18% | 281 9.78% | 256 -52.42% | 538 54.85% | 348 | |||||
|
Общо задължения |
633 -28.11% | 880 5.51% | 834 22.43% | 682 -22.41% | 878 -0.23% | 880 -10.59% | 985 -4.42% | 1 030 -5.8% | 1 094 60.47% | 682 -8.89% | 748 -3.24% | 773 -43.58% | 1 370 -3.32% | 1 417 | |||||
|
Задължения към фин. инст. |
251 -0.2% | 251 -38.16% | 406 0.25% | 405 -27.14% | 556 -15.93% | 661 0.94% | 655 61.34% | 406 | 406 -52.99% | 865 -0.82% | 872 | ||||||||
| Вземания общо | 668 6.96% | 624 -3.48% | 647 9.15% | 593 5.65% | 561 -1.35% | 569 11.09% | 512 20.31% | 425 0% | 425 70.49% | 250 -55.06% | 555 96.74% | 282 -17.37% | 342 -24.26% | 451 | |||||
|
Собствен капитал |
1 186 13.01% | 1 050 14.63% | 916 15.62% | 792 19.25% | 664 23.95% | 536 100.77% | 267 68.93% | 158 77.59% | 89 -77.2% | 390 93.16% | 202 26.2% | 160 165.07% | -246 9.59% | -272 | |||||
|
Парични средства |
561 -9.04% | 617 2.38% | 602 92.8% | 312 -30.96% | 452 39.81% | 324 42.89% | 227 -28.78% | 318 -17.62% | 386 -10.33% | 431 102.4% | 213 -28.77% | 299 99.32% | 150 -41.87% | 258 |
| Година | Служители |
|---|---|
| 2021 | 25 47.06% |
| 2020 | 17 -32% |
| 2019 | 25 31.58% |
| 2018 | 19 -36.67% |
| 2017 | 30 -14.29% |
| 2016 | 35 -2.78% |
| 2015 | 36 5.88% |
| 2014 | 34 13.33% |
| 2013 | 30 |
