| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 244 -7.37% | 4 582 11.18% | 4 121 0.61% | 4 096 32.61% | 3 089 -31.92% | 4 537 -37.23% | 7 228 -19.17% | 8 942 166.28% | 3 358 -23.35% | 4 381 6.09% | 4 130 -23.79% | 5 419 -11.42% | 6 118 -5.33% | 6 462 | |||||
|
Счетоводна печалба |
176 -43.72% | 313 2819.05% | 11 -81.74% | 59 111.84% | -496 -1967.31% | 27 -68.1% | 83 1.88% | 82 -37.98% | 132 -76.84% | 570 122.8% | 256 -3.85% | 266 -12.31% | 303 95.07% | 155 | |||||
|
Оперативни разходи |
4 045 | 4 238 | 4 071 | 3 989 | 3 590 | 4 436 | 7 165 | 8 792 | 3 151 | 3 712 | 3 785 | 5 070 | 5 731 | 6 307 | |||||
|
Разходи за персонала |
712 15.6% | 616 9.45% | 563 10.1% | 511 -17.7% | 621 -2.33% | 636 -2.35% | 651 6.26% | 613 5.92% | 579 5.7% | 548 2.78% | 533 -3.61% | 553 22.15% | 452 148.6% | 182 | |||||
| Нетен марж | 4.16% -39.24% | 6.84% 2525.55% | 0.26% -81.85% | 1.44% 108.93% | -16.07% -2843% | 0.59% -49.18% | 1.15% 26.03% | 0.91% -76.71% | 3.93% -69.78% | 13% 110.01% | 6.19% 26.17% | 4.91% -1% | 4.96% 106.05% | 2.41% | |||||
| 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 | 2 583 -8.74% | 2 830 -19.68% | 3 523 2.68% | 3 431 27.42% | 2 693 -16.4% | 3 221 -19% | 3 977 -14.68% | 4 661 27.96% | 3 642 -5.62% | 3 859 19.15% | 3 239 -2.16% | 3 311 -33.57% | 4 984 1.66% | 4 902 | |||||
|
Дълготрайни активи |
248 40.87% | 176 -20.51% | 222 10.43% | 201 -25.29% | 269 -24.21% | 355 18.84% | 299 27.79% | 234 -16.61% | 280 7.87% | 260 -2.87% | 267 -23.98% | 352 3.61% | 339 121.33% | 153 | |||||
|
Материални запаси |
28 -91.36% | 320 0.32% | 319 -13.11% | 367 -29.15% | 517 -4.8% | 544 -30.61% | 783 -34.73% | 1 200 28.11% | 937 156.22% | 366 -34.1% | 555 -4.41% | 580 -66.21% | 1 717 -10.66% | 1 922 | |||||
|
Общо задължения |
1 454 0% | 1 454 -37.49% | 2 325 -1.9% | 2 370 15.44% | 2 053 -1.3% | 2 080 -27.34% | 2 863 -17.79% | 3 483 50.61% | 2 313 -6.53% | 2 474 15.08% | 2 150 -4.58% | 2 253 -45.91% | 4 165 -4.39% | 4 357 | |||||
|
Задължения към фин. инст. |
28 -91.41% | 322 -51.76% | 667 -4.75% | 700 0% | 700 0% | 700 0% | 700 0% | 700 -12.75% | 802 14.61% | 700 0% | 700 -55.7% | 1 580 0.62% | 1 570 127.48% | 690 | |||||
| Вземания общо | 1 994 -8.77% | 2 186 -23.61% | 2 861 1.78% | 2 811 52.47% | 1 844 -18.78% | 2 270 -19.49% | 2 820 -11.23% | 3 177 38.07% | 2 301 -24.52% | 3 048 29.44% | 2 355 2.29% | 2 302 -10.67% | 2 577 -3.83% | 2 680 | |||||
|
Собствен капитал |
1 529 12.53% | 1 359 29.91% | 1 046 1.04% | 1 035 66.26% | 623 -44.38% | 1 120 2.19% | 1 096 -5.8% | 1 163 -8.3% | 1 269 -7.6% | 1 373 26.89% | 1 082 2.32% | 1 057 29.25% | 818 49.95% | 546 | |||||
|
Парични средства |
54 -61.96% | 141 90.34% | 74 51.04% | 49 -14.29% | 57 30.23% | 44 -32.28% | 65 42.7% | 46 -74.5% | 178 -1.13% | 180 236.19% | 54 -20.45% | 67 -80.39% | 344 139.5% | 144 |
| Година | Служители |
|---|---|
| 2021 | 63 -5.97% |
| 2020 | 67 3.08% |
| 2019 | 65 6.56% |
| 2018 | 61 8.93% |
| 2017 | 56 -30.86% |
| 2016 | 81 -2.41% |
| 2015 | 83 -4.6% |
| 2014 | 87 |
| 2013 | 87 |
