| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 436 -3.4% | 1 487 6.48% | 1 396 -9.48% | 1 543 21.56% | 1 269 -0.2% | 1 272 -12.52% | 1 454 -18.28% | 1 779 48.36% | 1 199 5.54% | 1 136 14.36% | 993 68.37% | 590 -74.93% | 2 354 49.77% | 1 572 | |||||
|
Счетоводна печалба |
366 20.95% | 303 31.85% | 230 -35.4% | 355 23.23% | 288 62.07% | 178 -40.72% | 300 -16.14% | 358 141.38% | 148 4733.33% | 3 200% | 1 102.13% | -48 -104.03% | 1 193 69.38% | 705 | |||||
|
Оперативни разходи |
1 065 | 1 167 | 1 125 | 1 181 | 977 | 1 071 | 1 150 | 1 418 | 1 047 | 1 125 | 982 | 640 | 1 158 | 806 | |||||
|
Разходи за персонала |
239 -7.14% | 258 -6.49% | 276 31.14% | 210 23.42% | 170 3.1% | 165 13.33% | 146 -8.95% | 160 10.6% | 145 20.94% | 120 5.88% | 113 27.01% | 89 -12.56% | 102 161.84% | 39 | |||||
| Нетен марж | 25.49% 25.21% | 20.36% 23.82% | 16.44% -28.63% | 23.04% 1.38% | 22.72% 62.4% | 13.99% -32.23% | 20.65% 2.62% | 20.12% 62.7% | 12.37% 4479.82% | 0.27% 162.33% | 0.1% 101.26% | -8.15% -116.07% | 50.7% 13.09% | 44.83% | |||||
| 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 | 1 238 -5.17% | 1 306 10.71% | 1 180 -14.65% | 1 382 3.68% | 1 333 2.28% | 1 303 -16.78% | 1 566 -8.46% | 1 711 -3.32% | 1 770 -3.19% | 1 828 -7.26% | 1 971 -8.52% | 2 155 15.71% | 1 862 79.06% | 1 040 | |||||
|
Дълготрайни активи |
814 -7.6% | 881 6.42% | 828 -6.74% | 888 -4.61% | 931 3.23% | 902 -8.65% | 987 -11.38% | 1 114 -7.98% | 1 211 -23.12% | 1 575 0% | 1 575 -2.47% | 1 615 3.54% | 1 559 225.51% | 479 | |||||
|
Материални запаси |
66 6.56% | 62 40.23% | 44 -23.68% | 58 21.28% | 48 -35.62% | 75 28.07% | 58 -40% | 97 -37.29% | 155 28.94% | 120 33.52% | 90 -48.24% | 174 63.46% | 106 18.18% | 90 | |||||
|
Общо задължения |
259 -18.65% | 318 45.33% | 219 -46.23% | 407 57.62% | 258 58.81% | 163 -41.22% | 277 -29.37% | 392 -29.53% | 556 111.89% | 262 -2.29% | 268 -40.68% | 452 304.11% | 112 -39.5% | 185 | |||||
|
Задължения към фин. инст. |
2 -89.19% | 19 0% | 19 -52.56% | 40 -36.07% | 62 258.82% | 17 -53.42% | 37 114.71% | 17 325% | 4 -88.57% | 36 -64.65% | 101 0% | 101 | |||||||
| Вземания общо | 67 -62.29% | 179 16.67% | 153 1.69% | 151 -26.98% | 207 -2.65% | 212 -17.33% | 257 -34.97% | 395 55.02% | 255 85.13% | 138 -32.41% | 203 -20.72% | 257 457.78% | 46 -36.62% | 73 | |||||
|
Собствен капитал |
980 -0.83% | 988 2.82% | 961 -1.47% | 975 -9.28% | 1 075 -5.78% | 1 141 -11.54% | 1 289 -2.06% | 1 317 -18.92% | 1 624 3.72% | 1 566 -8.05% | 1 703 -2.57% | 1 748 -0.15% | 1 750 105.34% | 852 | |||||
|
Парични средства |
282 63.31% | 173 16.96% | 148 -39.03% | 242 70.5% | 142 34.95% | 105 -59.21% | 258 158.97% | 100 29.14% | 77 -18.82% | 95 402.7% | 19 -5.13% | 20 -86.46% | 147 -62.89% | 397 |
| Година | Служители |
|---|---|
| 2021 | 33 -5.71% |
| 2019 | 35 -7.89% |
| 2018 | 38 2.7% |
| 2017 | 37 -5.13% |
| 2016 | 39 5.41% |
| 2015 | 37 2.78% |
| 2014 | 36 2.86% |
| 2013 | 35 |