| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 437 142.3% | 1 006 -6.29% | 1 073 -55.62% | 2 418 -15.31% | 2 856 -1.48% | 2 899 62.02% | 1 789 -10.1% | 1 990 -21.5% | 2 535 17.04% | 2 166 -30.34% | 3 109 32.92% | 2 339 -2.49% | 2 399 -12.56% | 2 744 | |||||
|
Счетоводна печалба |
3 -76.92% | 13 116.67% | 6 108.51% | -72 -1862.5% | 4 -52.94% | 9 -34.62% | 13 -75.93% | 55 -51.13% | 113 -72.75% | 415 280.75% | 109 16.39% | 94 -33.94% | 142 -42.17% | 245 | |||||
|
Оперативни разходи |
1 435 | 967 | 1 048 | 804 | 2 096 | 2 872 | 1 758 | 1 921 | 2 405 | 2 085 | 2 981 | 2 228 | 2 242 | 2 499 | |||||
|
Разходи за персонала |
786 6.59% | 737 -2.5% | 756 21.03% | 625 6.63% | 586 8.22% | 541 3.93% | 521 -9.9% | 578 -6.3% | 617 -1.07% | 624 -1.77% | 635 10.99% | 572 10.57% | 517 -10.52% | 578 | |||||
| Нетен марж | 0.13% -90.48% | 1.32% 131.21% | 0.57% 119.18% | -2.98% -2181.09% | 0.14% -52.23% | 0.3% -59.64% | 0.74% -73.22% | 2.77% -37.75% | 4.46% -76.72% | 19.15% 446.59% | 3.5% -12.43% | 4% -32.25% | 5.9% -33.86% | 8.93% | |||||
| 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 | 2 446 6.62% | 2 294 8.59% | 2 113 -12.33% | 2 410 -0.49% | 2 421 14.31% | 2 118 28.03% | 1 655 12.71% | 1 468 -1% | 1 483 -14.05% | 1 725 -25.22% | 2 307 93.23% | 1 194 -15.09% | 1 406 23.37% | 1 140 | |||||
|
Дълготрайни активи |
450 0.46% | 448 6.96% | 419 -3.53% | 434 19.58% | 363 -9.21% | 400 4.69% | 382 6.11% | 360 -13.94% | 418 19.24% | 351 -15.83% | 417 -0.61% | 419 -4.32% | 438 -7.65% | 474 | |||||
|
Материални запаси |
1 120 -9.24% | 1 234 25.93% | 980 -19.39% | 1 216 17.2% | 1 037 79.56% | 578 -14.78% | 678 26.53% | 536 58.07% | 339 23.23% | 275 137% | 116 86.07% | 62 -74.69% | 246 346.3% | 55 | |||||
|
Общо задължения |
1 435 10.6% | 1 298 14.84% | 1 130 -21.16% | 1 433 5.69% | 1 356 28.61% | 1 054 83.29% | 575 35.05% | 426 -7.13% | 459 -40.16% | 766 -45.31% | 1 401 262.57% | 387 -58.21% | 925 70.18% | 544 | |||||
|
Задължения към фин. инст. |
759 8.4% | 700 1.18% | 692 14.76% | 603 | 393 85.51% | 212 1082.86% | 18 -88.99% | 163 17.34% | 139 -13.14% | 160 333.33% | 37 -28% | 51 614.29% | 7 | ||||||
| Вземания общо | 817 46.2% | 559 -8.84% | 613 -10.92% | 688 -27.24% | 946 -13.39% | 1 092 91.23% | 571 8.03% | 529 7.26% | 493 -36.95% | 782 -49.45% | 1 547 188.65% | 536 -5.84% | 569 24.22% | 458 | |||||
|
Собствен капитал |
998 0.15% | 997 1.4% | 983 0.63% | 977 -8.35% | 1 066 0.14% | 1 064 0.92% | 1 054 1.18% | 1 042 1.75% | 1 024 6.83% | 959 5.87% | 905 12.16% | 807 11.75% | 722 21.18% | 596 | |||||
|
Парични средства |
8 7.14% | 7 -87.39% | 57 52.05% | 37 -12.05% | 42 260.87% | 12 130% | 5 -85.92% | 36 -83.68% | 222 121.94% | 100 -28.47% | 140 -7.43% | 151 40.95% | 107 -26.57% | 146 |
| Година | Служители |
|---|---|
| 2021 | 98 11.36% |
| 2019 | 88 |
| 2018 | 88 7.32% |
| 2017 | 82 -26.13% |
| 2016 | 111 5.71% |
| 2015 | 105 8.25% |
| 2014 | 97 -10.19% |
| 2013 | 108 |