| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 751 -17.63% | 4 554 0.79% | 4 518 4.84% | 4 309 2.68% | 4 197 -8.69% | 4 596 32.54% | 3 468 -5.08% | 3 653 10.57% | 3 304 7.54% | 3 072 4.14% | 2 950 -22.41% | 3 802 -32.38% | 5 623 12.63% | 4 993 | |||||
|
Счетоводна печалба |
491 -16.51% | 588 127.92% | 258 103.63% | 127 72.22% | 74 -33.94% | 111 237.97% | -81 -68.09% | -48 90.69% | -516 3.44% | -535 -6.63% | -502 -379.49% | 179 -85.35% | 1 225 0.84% | 1 215 | |||||
|
Оперативни разходи |
3 224 | 3 915 | 4 226 | 4 129 | 4 067 | 4 407 | 3 724 | 3 505 | 3 386 | 3 641 | 4 536 | 3 807 | |||||||
|
Разходи за персонала |
500 -5.6% | 529 -3% | 546 5.54% | 517 6.87% | 484 38.71% | 349 6.9% | 326 -2.6% | 335 -16.45% | 401 5.66% | 379 22.64% | 309 8.81% | 284 24.38% | 229 16.1% | 197 | |||||
| Нетен марж | 13.1% 1.36% | 12.92% 126.13% | 5.72% 94.23% | 2.94% 67.73% | 1.75% -27.66% | 2.43% 204.1% | -2.33% -77.08% | -1.32% 91.58% | -15.63% 10.21% | -17.41% -2.38% | -17% -460.23% | 4.72% -78.34% | 21.79% -10.46% | 24.33% | |||||
| 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 | 4 677 -8.88% | 5 132 2.82% | 4 992 1.4% | 4 923 -1.32% | 4 989 3.37% | 4 826 -14.55% | 5 648 -2.88% | 5 815 -2.48% | 5 963 -9.83% | 6 613 -8.57% | 7 233 -27.79% | 10 017 14.47% | 8 751 14.06% | 7 672 | |||||
|
Дълготрайни активи |
2 279 -3.8% | 2 369 -3.66% | 2 459 -3.69% | 2 553 -4.04% | 2 660 -4.65% | 2 790 | 3 575 -7.21% | 3 853 -7.7% | 4 175 -6.98% | 4 488 0.58% | 4 462 51.83% | 2 939 30.58% | 2 251 | ||||||
|
Материални запаси |
957 3.71% | 923 13.95% | 810 -10.05% | 900 -4.45% | 942 -3.61% | 978 -13.87% | 1 135 6.27% | 1 068 -13.46% | 1 234 -21.34% | 1 569 -9.42% | 1 732 16.07% | 1 492 36.27% | 1 095 8.35% | 1 011 | |||||
|
Общо задължения |
2 391 100.9% | 1 190 -2.51% | 1 221 3.11% | 1 184 0.61% | 1 177 7.82% | 1 092 -38.86% | 1 785 -4.62% | 1 872 -5.06% | 1 972 -6.36% | 2 105 -5.42% | 2 226 16.32% | 1 914 137.95% | 804 -2.72% | 827 | |||||
|
Задължения към фин. инст. |
501 24375% | 2 | 9 0% | 9 -97.7% | 400 | 388 -35.73% | 604 -26.37% | 820 -18% | 1 000 | ||||||||||
| Вземания общо | 643 -29.76% | 916 18.45% | 773 -9.08% | 850 3.68% | 820 -0.19% | 822 0.44% | 818 15.19% | 710 19.74% | 593 16.35% | 510 -27.23% | 700 -79.08% | 3 348 -11.31% | 3 775 269.02% | 1 023 | |||||
|
Собствен капитал |
3 361 -14.75% | 3 942 4.54% | 3 771 0.86% | 3 739 -1.92% | 3 812 2.07% | 3 734 -3.31% | 3 862 -2.05% | 3 943 -1.2% | 3 991 -11.46% | 4 508 -9.98% | 5 007 -38.21% | 8 103 1.98% | 7 946 16.09% | 6 845 | |||||
|
Парични средства |
791 -13.38% | 913 -3.2% | 943 53.88% | 613 10.3% | 556 134.77% | 237 -25.92% | 320 -30.71% | 461 63.41% | 282 -21.48% | 359 15.06% | 312 -56.26% | 714 -24.12% | 941 -72.21% | 3 387 |
| Година | Служители |
|---|---|
| 2021 | 51 18.6% |
| 2020 | 43 -6.52% |
| 2019 | 46 -8% |
| 2018 | 50 -13.79% |
| 2017 | 58 7.41% |
| 2016 | 54 1.89% |
| 2015 | 53 1.92% |
| 2014 | 52 -1.89% |
| 2013 | 53 |
