| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 946 -14.45% | 2 275 2.25% | 2 225 -5.19% | 2 347 -6.29% | 2 504 -2.8% | 2 576 1.86% | 2 529 2.15% | 2 476 2.76% | 2 410 -2.4% | 2 469 -0.23% | 2 475 -5.71% | 2 624 | |||||
|
Счетоводна печалба |
-95 -144.93% | 212 20.35% | 176 207.14% | 57 -80.85% | 299 -9.3% | 330 -10.54% | 369 -3.87% | 383 2.04% | 376 -15.32% | 444 13.02% | 393 -32.16% | 579 | |||||
|
Оперативни разходи |
2 041 | 2 062 | 2 048 | 2 288 | 2 203 | 2 245 | 2 161 | 2 091 | 1 990 | 2 023 | 2 019 | 2 042 | |||||
|
Разходи за персонала |
595 -2.19% | 608 4.57% | 581 5.96% | 549 -2.54% | 563 12.58% | 500 -1.61% | 508 0.81% | 504 -3.8% | 524 9.16% | 480 2.74% | 467 -11.61% | 529 | |||||
| Нетен марж | -4.89% -152.52% | 9.3% 17.7% | 7.9% 223.94% | 2.44% -79.57% | 11.94% -6.69% | 12.8% -12.17% | 14.57% -5.89% | 15.49% -0.7% | 15.6% -13.24% | 17.97% 13.28% | 15.87% -28.05% | 22.05% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 097 -1.68% | 6 201 1.13% | 6 132 2.22% | 5 998 -3.26% | 6 200 0.92% | 6 144 1.13% | 6 075 2.44% | 5 930 46.16% | 4 058 3.56% | 3 918 3.05% | 3 802 8.81% | 3 494 | |||||
|
Дълготрайни активи |
3 738 -5.29% | 3 946 -5.04% | 4 156 -2.17% | 4 248 -9.78% | 4 708 -4.52% | 4 931 -0.79% | 4 971 -2.63% | 5 105 57.27% | 3 246 1.47% | 3 199 2.91% | 3 109 16.12% | 2 677 | |||||
|
Материални запаси |
44 21.13% | 36 9.23% | 33 1.56% | 33 12.28% | 29 -1.72% | 30 5.45% | 28 41.03% | 20 8.33% | 18 140% | 8 15.38% | 7 -7.14% | 7 | |||||
|
Общо задължения |
456 6.71% | 427 -5.33% | 451 0.34% | 449 -9.38% | 496 27.3% | 390 -10.46% | 435 9.95% | 396 -21.18% | 502 14.99% | 437 3.52% | 422 39.12% | 303 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 271 -4.32% | 284 -4.31% | 297 -19.22% | 367 -19.14% | 454 8.03% | 420 33.66% | 314 4.59% | 301 -4.85% | 316 119.15% | 144 -1.74% | 147 173.33% | 54 | |||||
|
Собствен капитал |
5 642 -2.3% | 5 775 1.65% | 5 681 2.38% | 5 549 -2.72% | 5 704 0.87% | 5 655 0.27% | 5 640 1.9% | 5 535 55.67% | 3 556 2.13% | 3 481 3.78% | 3 355 6.08% | 3 162 | |||||
|
Парични средства |
2 041 5.66% | 1 932 17.51% | 1 644 21.87% | 1 349 34.04% | 1 006 32.17% | 761 0.34% | 759 50.97% | 503 5.59% | 476 -15.52% | 563 22.17% | 461 -32.49% | 683 |
| Година | Служители |
|---|---|
| 2021 | 60 3.45% |
| 2020 | 58 -9.38% |
| 2019 | 64 |
| 2018 | 64 -8.57% |
| 2017 | 70 -1.41% |
| 2016 | 71 1.43% |
| 2015 | 70 -1.41% |
| 2014 | 71 -7.79% |
| 2013 | 77 |
