| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 480 -19.16% | 1 831 0.36% | 1 824 30.7% | 1 396 6.85% | 1 306 17.04% | 1 116 -2.37% | 1 143 5.17% | 1 087 -15.3% | 1 283 -11.06% | 1 443 -13.36% | 1 665 -0.52% | 1 674 0% | 1 674 -24.13% | 2 206 | |||||
|
Счетоводна печалба |
191 -5.09% | 201 -18.46% | 246 192.12% | 84 -36.78% | 133 38.83% | 96 132.1% | 41 80% | 23 4600% | -1 99.72% | -182 -200% | 182 21.99% | 149 1355% | 10 -97.8% | 465 | |||||
|
Оперативни разходи |
1 267 | 1 627 | 1 574 | 1 303 | 1 154 | 996 | 1 075 | 1 023 | 1 232 | 1 375 | 1 392 | 1 578 | 1 578 | 1 734 | |||||
|
Разходи за персонала |
411 -8.85% | 450 24.79% | 361 -4.72% | 379 9.94% | 345 24.81% | 276 16.63% | 237 25.82% | 188 -9.36% | 208 -23.54% | 271 9.94% | 247 41.64% | 174 0% | 174 24.91% | 140 | |||||
| Нетен марж | 12.88% 17.4% | 10.97% -18.76% | 13.51% 123.51% | 6.04% -40.83% | 10.22% 18.62% | 8.61% 137.73% | 3.62% 71.14% | 2.12% 5412.79% | -0.04% 99.68% | -12.58% -215.41% | 10.9% 22.63% | 8.89% 1355% | 0.61% -97.1% | 21.07% | |||||
| 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 | 908 -4% | 946 -0.11% | 947 8.3% | 874 5.56% | 828 -4.76% | 870 0.83% | 863 -7.86% | 936 -17.34% | 1 133 -13.38% | 1 307 -5.01% | 1 376 -2.36% | 1 410 0% | 1 410 -8.95% | 1 548 | |||||
|
Дълготрайни активи |
434 -23.03% | 564 2.04% | 553 3.35% | 535 -6.52% | 572 -6.28% | 610 -1% | 617 -8.01% | 670 -7.42% | 724 -6.9% | 778 15.84% | 671 -12.99% | 772 0% | 772 -5.03% | 812 | |||||
|
Материални запаси |
151 -35.79% | 236 -10.14% | 262 14.51% | 229 40.44% | 163 -3.04% | 168 1.23% | 166 -10.71% | 186 -15.94% | 221 -31.6% | 324 -3.21% | 334 31.33% | 255 0% | 255 -31.02% | 369 | |||||
|
Общо задължения |
68 | 95 | 195 -32.09% | 287 -13.16% | 330 -16.97% | 398 -24.9% | 530 | 986 -14.72% | 1 157 0% | 1 157 -11.05% | 1 300 | ||||||||
|
Задължения към фин. инст. |
8 | 120 1.29% | 119 -52.46% | 250 0.62% | 248 -27.5% | 342 -7.6% | 370 163.27% | 141 -62.99% | 380 -1.72% | 387 0% | 387 -3.32% | 400 | |||||||
| Вземания общо | 55 -23.02% | 71 -37.67% | 114 28.16% | 89 47.46% | 60 -20.27% | 76 14.73% | 66 0.78% | 65 -61.09% | 168 -8.1% | 183 -48.49% | 355 16.42% | 305 0% | 305 15.03% | 265 | |||||
|
Собствен капитал |
840 -10.22% | 936 9.84% | 852 23.04% | 692 9.28% | 633 8.68% | 583 9.51% | 532 -1.14% | 538 -10.69% | 603 -2.48% | 618 58.45% | 390 54.14% | 253 0% | 253 3.77% | 244 | |||||
|
Парични средства |
264 268.57% | 72 418.52% | 14 -20.59% | 17 112.5% | 8 6.67% | 8 -16.67% | 9 -5.26% | 10 -32.14% | 14 -15.15% | 17 94.12% | 9 -83.5% | 53 0% | 53 -47.18% | 100 |
| Година | Служители |
|---|---|
| 2021 | 35 6.06% |
| 2020 | 33 -2.94% |
| 2019 | 34 -2.86% |
| 2018 | 35 -2.78% |
| 2017 | 36 12.5% |
| 2016 | 32 3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 -6.25% |
| 2013 | 32 |