| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 582 | 1 242 -5.78% | 1 319 14.83% | 1 148 8.98% | 1 054 8.47% | 971 -1.66% | 988 -3.88% | 1 028 3.29% | 995 -1.92% | 1 014 -14.96% | 1 193 -22.13% | 1 532 9.9% | 1 394 | ||||||
|
Счетоводна печалба |
-1 073 | 256 -52.52% | 538 53.05% | 352 6.83% | 329 51.89% | 217 -1.62% | 220 21.75% | 181 40.48% | 129 5% | 123 207.69% | 40 -79.84% | 198 -37.88% | 319 | ||||||
|
Оперативни разходи |
1 682 | 983 | 776 | 793 | 668 | 797 | 797 | 843 | 863 | 888 | 1 148 | 1 326 | 1 069 | ||||||
|
Разходи за персонала |
166 | 265 31.73% | 201 -12.44% | 230 3.21% | 223 -1.8% | 227 -1.55% | 231 -3.01% | 238 -8.1% | 259 1.81% | 254 -10.29% | 283 18.38% | 239 60.82% | 149 | ||||||
| Нетен марж | -184.45% | 20.58% -49.61% | 40.83% 33.29% | 30.63% -1.97% | 31.25% 40.02% | 22.32% 0.03% | 22.31% 26.67% | 17.61% 36% | 12.95% 7.05% | 12.1% 261.82% | 3.34% -74.12% | 12.92% -43.48% | 22.85% | ||||||
| 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 | 2 773 | 3 817 7.25% | 3 559 15.4% | 3 084 11.72% | 2 760 13.9% | 2 424 9.62% | 2 211 10.25% | 2 005 8.94% | 1 841 5.51% | 1 745 -3.53% | 1 808 0.34% | 1 802 8.46% | 1 662 | ||||||
|
Дълготрайни активи |
2 103 | 1 391 -2.54% | 1 428 -7% | 1 535 -4.03% | 1 599 14.92% | 1 392 -3.65% | 1 444 -4.27% | 1 509 -6.26% | 1 610 -3.76% | 1 672 -3.74% | 1 737 2.07% | 1 702 12.31% | 1 515 | ||||||
|
Материални запаси |
214 | 305 -9.97% | 338 3384.21% | 10 0% | 10 171.43% | 4 -12.5% | 4 -27.27% | 6 -52.17% | 12 -11.54% | 13 -13.33% | 15 -53.13% | 33 18.52% | 28 | ||||||
|
Общо задължения |
85 | 169 20.36% | 141 -6.14% | 150 5.4% | 142 40.4% | 101 19.28% | 85 9.21% | 78 2.7% | 76 -20.43% | 95 -64.64% | 269 -8.68% | 295 -10.28% | 328 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 234 | 1 987 34.78% | 1 475 94.47% | 758 5.33% | 720 3.45% | 696 23.28% | 564 64.29% | 344 401.49% | 69 94.2% | 35 -32.35% | 52 17.24% | 44 -50.85% | 90 | ||||||
|
Собствен капитал |
2 688 | 3 648 6.72% | 3 418 16.5% | 2 934 12.07% | 2 618 12.75% | 2 322 9.24% | 2 126 10.29% | 1 928 9.21% | 1 765 7.01% | 1 649 7.14% | 1 539 2.1% | 1 508 13.38% | 1 330 | ||||||
|
Парични средства |
222 | 133 -58.27% | 319 -59.23% | 781 92.2% | 406 22.31% | 332 67.96% | 198 34.38% | 147 -2.37% | 151 541.3% | 24 557.14% | 4 -84.44% | 23 -15.09% | 27 |
| Година | Служители |
|---|---|
| 2021 | 38 -5% |
| 2020 | 40 -42.86% |
| 2019 | 70 -1.41% |
| 2018 | 71 5.97% |
| 2017 | 67 -1.47% |
| 2016 | 68 -1.45% |
| 2015 | 69 |
| 2014 | 69 |
| 2013 | 69 |
