| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 933 1.16% | 922 -6.33% | 985 0.26% | 982 -3.32% | 1 016 2.05% | 995 -12.06% | 1 132 -2.94% | 1 166 -15.14% | 1 374 -9.95% | 1 526 15.56% | 1 321 -13.26% | 1 523 -38.75% | 2 486 0.89% | 2 464 | |||||
|
Счетоводна печалба |
-53 67.8% | -165 -22.35% | -135 -5.6% | -128 3.47% | -132 34.26% | -201 -39.22% | -145 21.17% | -184 7.95% | -199 -59.18% | -125 11.23% | -141 18.1% | -172 -1223.33% | 15 -72.48% | 56 | |||||
|
Оперативни разходи |
931 | 1 051 | 1 117 | 1 106 | 1 156 | 968 | 1 345 | 1 567 | 1 646 | 1 281 | 1 691 | 2 467 | 2 408 | ||||||
|
Разходи за персонала |
253 -2.17% | 259 -4.89% | 272 0.38% | 271 | 251 9.62% | 229 -20.88% | 289 1.99% | 283 -2.29% | 290 | 310 -28.54% | 434 8.16% | 401 | |||||||
| Нетен марж | -5.7% 68.17% | -17.9% -30.62% | -13.71% -5.33% | -13.01% 0.16% | -13.03% 35.59% | -20.24% -58.31% | -12.78% 18.78% | -15.74% -8.48% | -14.51% -76.77% | -8.21% 23.19% | -10.69% 5.58% | -11.32% -1934% | 0.62% -72.72% | 2.26% | |||||
| 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 | 3 827 13.79% | 3 363 -4.57% | 3 524 -3.15% | 3 638 -2.68% | 3 739 -8.41% | 4 082 141.91% | 1 687 -7.43% | 1 823 -9.45% | 2 013 -8.63% | 2 203 -2.56% | 2 261 -7.04% | 2 432 -7.88% | 2 640 -3.57% | 2 738 | |||||
|
Дълготрайни активи |
3 217 15.37% | 2 788 -3.57% | 2 891 -0.58% | 2 908 -1.64% | 2 957 -3.41% | 3 061 359.48% | 666 9.59% | 608 -12.64% | 696 -12.25% | 793 -1.52% | 805 -13.89% | 935 -11.43% | 1 056 -2.59% | 1 084 | |||||
|
Материални запаси |
438 -0.81% | 442 -10.37% | 493 -0.1% | 493 -0.1% | 494 1.79% | 485 -0.84% | 489 -3.63% | 508 -3.31% | 525 -22.49% | 677 11.16% | 609 -7.38% | 658 103.96% | 323 -55.78% | 730 | |||||
|
Общо задължения |
486 272.55% | 130 -71.76% | 462 5.37% | 438 -2.72% | 450 384.07% | 93 -16.13% | 111 -3.98% | 116 11.33% | 104 67.77% | 62 0.83% | 61 -38.14% | 99 -96.04% | 2 503 | ||||||
|
Задължения към фин. инст. |
192 235.71% | 57 103.64% | 28 -57.36% | 66 | 31 -34.78% | 47 43.75% | 33 | 2 0% | 2 | ||||||||||
| Вземания общо | 113 88.89% | 60 -21.48% | 76 28.45% | 59 -46.54% | 111 -10.33% | 124 -55.35% | 277 11.07% | 250 -13.93% | 290 -13.57% | 335 -11.95% | 381 26.06% | 302 -6.34% | 323 -5.82% | 343 | |||||
|
Собствен капитал |
3 042 5.72% | 2 877 -5.43% | 3 042 -4.23% | 3 177 -3.75% | 3 300 -9.11% | 3 631 145.49% | 1 479 -11.23% | 1 666 -9.9% | 1 849 -9.71% | 2 048 -5.74% | 2 173 -6.1% | 2 314 -6.95% | 2 487 -0.63% | 2 503 | |||||
|
Парични средства |
40 -19.39% | 50 20.99% | 41 -65.24% | 119 13.11% | 105 -10.04% | 117 3.15% | 114 -60.07% | 284 -12.85% | 326 48.72% | 219 -25.26% | 293 -19.15% | 363 38.67% | 262 -89.54% | 2 503 |
| Година | Служители |
|---|---|
| 2021 | 42 16.67% |
| 2020 | 36 -10% |
| 2019 | 40 -11.11% |
| 2018 | 45 -18.18% |
| 2017 | 55 -5.17% |
| 2016 | 58 -3.33% |
| 2015 | 60 -9.09% |
| 2014 | 66 -2.94% |
| 2013 | 68 |