| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 773 -17.47% | 3 360 -0.36% | 3 372 -6.73% | 3 616 9.32% | 3 308 -7.17% | 3 563 1.92% | 3 496 6.02% | 3 298 23.54% | 2 669 | 1 908 29.41% | 1 474 -24.69% | 1 957 0.34% | 1 951 | ||||||
|
Счетоводна печалба |
99 | 155 5.19% | 148 43.07% | 103 22.42% | 84 13.01% | 75 5.04% | 71 40.4% | 51 | 28 30.95% | 21 -17.65% | 26 -15% | 31 | |||||||
|
Оперативни разходи |
2 661 | 3 204 | 3 441 | 3 170 | 3 479 | 3 422 | 3 129 | 2 619 | 1 857 | 1 442 | 1 907 | 1 920 | |||||||
|
Разходи за персонала |
169 -1.49% | 172 4.67% | 164 6.64% | 154 10.66% | 139 7.51% | 129 7.2% | 121 -2.48% | 124 64.63% | 75 | 77 30.43% | 59 25% | 47 -71.52% | 165 | ||||||
| Нетен марж | 3.58% | 4.61% 12.78% | 4.09% 30.87% | 3.12% 31.89% | 2.37% 10.89% | 2.14% -0.92% | 2.16% 13.65% | 1.9% | 1.47% 1.19% | 1.46% 9.35% | 1.33% -15.29% | 1.57% | |||||||
| 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 | 1 324 -7.3% | 1 429 -16.32% | 1 707 -11.01% | 1 918 8.75% | 1 764 -15.87% | 2 097 13.26% | 1 851 -3.57% | 1 920 13.62% | 1 690 | 1 041 11.14% | 937 -20.8% | 1 183 -2.32% | 1 211 | ||||||
|
Дълготрайни активи |
440 -38.89% | 720 13.17% | 637 -30.83% | 920 -17.96% | 1 122 -22.39% | 1 445 2.43% | 1 411 2.45% | 1 377 14.64% | 1 202 | 671 -6.55% | 718 -23.01% | 933 3.17% | 904 | ||||||
|
Материални запаси |
3 -77.78% | 14 -22.86% | 18 400% | 4 -88.14% | 30 84.38% | 16 | 21 | 3 -66.67% | 8 | ||||||||||
|
Общо задължения |
253 -42.24% | 438 -47.33% | 832 -26.28% | 1 128 -2.17% | 1 153 -21.91% | 1 477 7.04% | 1 380 -5.4% | 1 459 12.77% | 1 294 | 727 12.15% | 648 -29.3% | 916 8.21% | 847 | ||||||
|
Задължения към фин. инст. |
84 -74.96% | 335 -36.96% | 531 -31.87% | 780 | 1 180 | 16 | 659 | ||||||||||||
| Вземания общо | 159 -54.34% | 347 -9.71% | 384 -40.6% | 647 31.6% | 492 -6.6% | 527 24.1% | 424 -18.63% | 522 24.24% | 420 | 312 72.11% | 182 -13.83% | 211 -16.77% | 253 | ||||||
|
Собствен капитал |
1 071 8.16% | 990 13.14% | 875 10.81% | 790 10.83% | 713 15.02% | 620 15.65% | 536 16.19% | 461 16.24% | 397 | 314 8.85% | 289 8.45% | 266 9.45% | 243 | ||||||
|
Парични средства |
722 108.1% | 347 -47.97% | 667 93.33% | 345 198.67% | 116 6.6% | 108 583.87% | 16 -24.39% | 21 720% | 3 | 25 433.33% | 5 -55% | 10 -31.03% | 15 |
| Година | Служители |
|---|---|
| 2021 | 27 -15.63% |
| 2020 | 32 -5.88% |
| 2019 | 34 -12.82% |
| 2018 | 39 -7.14% |
| 2017 | 42 |
| 2016 | 42 -2.33% |
| 2015 | 43 |
| 2014 | 43 7.5% |
| 2013 | 40 |