| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 833 -2.9% | 1 888 9% | 1 732 5.71% | 1 639 -0.62% | 1 649 18.48% | 1 392 -11.65% | 1 575 -5.66% | 1 670 | 2 253 -9.69% | 2 495 -1.81% | 2 541 -11.76% | 2 879 -17.55% | 3 492 | ||||||
|
Счетоводна печалба |
115 173.44% | -156 -0.99% | -154 -89.94% | -81 54.31% | -178 -33.33% | -133 -12.5% | -119 -625% | -16 | 15 -3.23% | 16 -82.18% | 89 -27.2% | 122 0.42% | 122 | ||||||
|
Оперативни разходи |
1 686 | 1 712 | 1 842 | 1 751 | 1 785 | 1 489 | 1 604 | 1 609 | 2 174 | 2 393 | 2 367 | 2 658 | 3 357 | ||||||
|
Разходи за персонала |
472 1.99% | 463 -9.58% | 512 13.48% | 451 14.68% | 394 16.14% | 339 8.69% | 312 1.84% | 306 | 445 19.97% | 371 5.37% | 352 13.32% | 311 72.73% | 180 | ||||||
| Нетен марж | 6.25% 175.63% | -8.26% 7.35% | -8.91% -79.68% | -4.96% 54.03% | -10.79% -12.54% | -9.59% -27.34% | -7.53% -668.53% | -0.98% | 0.68% 7.16% | 0.64% -81.86% | 3.5% -17.5% | 4.24% 21.8% | 3.48% | ||||||
| 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 | 2 162 7.31% | 2 014 -1.48% | 2 045 -4.17% | 2 134 -5.95% | 2 269 -18.75% | 2 792 0% | 2 792 -10% | 3 103 | 3 264 9.73% | 2 975 -3.07% | 3 069 -6.38% | 3 278 11.17% | 2 949 | ||||||
|
Дълготрайни активи |
738 2.05% | 723 -4.33% | 756 -12.39% | 863 -4.85% | 907 -5.99% | 964 -7.32% | 1 040 -8.04% | 1 131 | 1 360 0.15% | 1 357 -13.09% | 1 562 -11.71% | 1 769 7.72% | 1 642 | ||||||
|
Материални запаси |
487 10.17% | 442 -10.73% | 495 2.65% | 483 -13.79% | 560 -33.52% | 842 -9.75% | 933 -16.82% | 1 122 | 1 028 12.61% | 913 -16.78% | 1 097 -13.26% | 1 264 20.87% | 1 046 | ||||||
|
Общо задължения |
1 394 2.48% | 1 361 -10.85% | 1 526 4.48% | 1 461 4.92% | 1 392 -4.62% | 1 460 -5.18% | 1 539 -9.44% | 1 700 | 1 766 -2.04% | 1 803 72.25% | 1 047 -49.82% | 2 086 43.07% | 1 458 | ||||||
|
Задължения към фин. инст. |
200 -37.48% | 321 -27.26% | 441 -14.48% | 515 -14.14% | 600 -9.06% | 660 -15.01% | 777 -28.72% | 1 090 | 965 29.69% | 744 -4.02% | 775 40.89% | 550 -35.26% | 850 | ||||||
| Вземания общо | 925 11.67% | 828 9.46% | 757 2.21% | 740 -3.98% | 771 4.87% | 735 -9.62% | 813 -2.27% | 832 | 851 28.47% | 663 69.86% | 390 105.11% | 190 -16.96% | 229 | ||||||
|
Собствен капитал |
767 17.36% | 654 26.13% | 518 -22.95% | 673 -10.66% | 753 -19.33% | 934 -12.55% | 1 068 -10% | 1 186 | 1 186 1.18% | 1 172 0.57% | 1 165 7.3% | 1 086 11.26% | 976 | ||||||
|
Парични средства |
5 -52.63% | 10 -64.15% | 27 -36.9% | 43 115.38% | 20 875% | 2 100% | 1 -60% | 3 | 1 -94.87% | 20 333.33% | 5 -84.48% | 30 20.83% | 25 |
| Година | Служители |
|---|---|
| 2021 | 94 147.37% |
| 2019 | 38 -45.71% |
| 2018 | 70 -23.08% |
| 2017 | 91 1.11% |
| 2016 | 90 -14.29% |
| 2015 | 105 3.96% |
| 2014 | 101 -3.81% |
| 2013 | 105 |
