| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 284 -27.06% | 1 761 4.74% | 1 681 -51.01% | 3 432 1.24% | 3 390 70% | 1 994 21.88% | 1 636 0.79% | 1 623 -10.49% | 1 814 -3.01% | 1 870 13.08% | 1 654 47.94% | 1 118 -64% | 3 105 22.49% | 2 535 | |||||
|
Счетоводна печалба |
30 120.42% | -148 32.32% | -218 -161.62% | 354 5.8% | 335 364.54% | 72 50% | 48 32.39% | 36 -54.49% | 80 -30.97% | 116 8.13% | 107 154.29% | -197 -142.08% | 468 247.91% | 134 | |||||
|
Оперативни разходи |
1 246 | 1 912 | 1 919 | 3 101 | 2 567 | 1 972 | 1 239 | 1 280 | 1 385 | 1 771 | 1 488 | 938 | 2 646 | 2 487 | |||||
|
Разходи за персонала |
712 -17.92% | 867 0.77% | 861 -21.5% | 1 096 7.47% | 1 020 27.8% | 798 7.14% | 745 7.61% | 692 -6.69% | 742 2.98% | 720 17.42% | 614 20.6% | 509 -50.25% | 1 023 6.84% | 957 | |||||
| Нетен марж | 2.35% 127.99% | -8.39% 35.38% | -12.99% -225.78% | 10.32% 4.51% | 9.88% 173.26% | 3.62% 23.08% | 2.94% 31.36% | 2.24% -49.15% | 4.4% -28.83% | 6.18% -4.37% | 6.46% 136.69% | -17.61% -216.89% | 15.07% 184.03% | 5.3% | |||||
| 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 | 4 197 10.86% | 3 786 -1.53% | 3 845 -9.17% | 4 233 9.34% | 3 872 9.58% | 3 533 1.93% | 3 466 4% | 3 333 -5.7% | 3 534 18.01% | 2 995 3.43% | 2 895 3.66% | 2 793 -8.42% | 3 050 15.53% | 2 640 | |||||
|
Дълготрайни активи |
1 769 7.69% | 1 642 -7.22% | 1 770 -23.13% | 2 303 4.65% | 2 201 2.26% | 2 152 5.23% | 2 045 2.91% | 1 987 -2.7% | 2 043 28.17% | 1 594 -2.75% | 1 639 -2.88% | 1 687 -5.12% | 1 778 29.82% | 1 370 | |||||
|
Материални запаси |
620 2.62% | 604 17.96% | 512 -6% | 545 -1.75% | 555 -5.24% | 585 -1.12% | 592 16.5% | 508 0.51% | 506 10.26% | 459 6.53% | 431 -8.87% | 472 -24.88% | 629 -8% | 684 | |||||
|
Общо задължения |
941 68.65% | 558 20.15% | 464 -24.4% | 614 9.58% | 560 8.84% | 515 2.03% | 505 23.99% | 407 -35.75% | 633 285.98% | 164 -0.31% | 165 -1.53% | 167 -21.2% | 212 38.33% | 153 | |||||
|
Задължения към фин. инст. |
555 887.27% | 56 -52.59% | 119 -17.44% | 144 | 61 -11.11% | 69 -73.11% | 257 34.95% | 190 | |||||||||||
| Вземания общо | 1 415 3.13% | 1 372 9.64% | 1 252 63.31% | 766 39.44% | 550 62.14% | 339 -27.46% | 467 7.53% | 435 -30.95% | 629 31.1% | 480 -0.11% | 481 36.83% | 351 -5.5% | 372 34.63% | 276 | |||||
|
Собствен капитал |
3 256 0.87% | 3 228 -4.51% | 3 381 -6.58% | 3 619 9.3% | 3 311 9.71% | 3 018 1.92% | 2 961 1.22% | 2 926 0.86% | 2 901 2.47% | 2 831 3.65% | 2 731 3.99% | 2 626 -7.46% | 2 838 14.13% | 2 486 | |||||
|
Парични средства |
372 127.5% | 164 -46.84% | 308 -50% | 616 9.26% | 563 24.24% | 454 26.53% | 358 -10.01% | 398 12.74% | 353 -23.05% | 459 34.43% | 342 22.34% | 279 4.8% | 266 -13.17% | 307 |
| Година | Служители |
|---|---|
| 2021 | 83 -9.78% |
| 2020 | 92 -6.12% |
| 2019 | 98 -20.97% |
| 2018 | 124 -14.48% |
| 2017 | 145 3.57% |
| 2016 | 140 2.19% |
| 2015 | 137 3.01% |
| 2014 | 133 -3.62% |
| 2013 | 138 |
