| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 032 -2.19% | 2 078 -19.57% | 2 584 -7.3% | 2 787 -9.75% | 3 088 2.86% | 3 002 -13.11% | 3 455 -3.33% | 3 574 -4.86% | 3 757 12.44% | 3 341 -3.87% | 3 476 | 5 485 12.54% | 4 874 | ||||||
|
Счетоводна печалба |
135 223.36% | -109 -197.22% | -37 75.68% | -151 -585.25% | 31 127.73% | -112 -1100% | 11 161.11% | -18 -142.86% | 43 282.61% | -24 -115.13% | 155 | 230 -32.18% | 338 | ||||||
|
Оперативни разходи |
1 896 | 2 185 | 2 619 | 2 937 | 3 057 | 3 115 | 3 442 | 3 591 | 3 712 | 3 363 | 3 319 | 5 251 | 4 498 | ||||||
|
Разходи за персонала |
1 484 -11.87% | 1 684 -18.61% | 2 069 -9.3% | 2 281 9.71% | 2 079 4.28% | 1 994 -22.79% | 2 582 -5.16% | 2 723 0.32% | 2 714 7.84% | 2 517 0.86% | 2 495 | 2 593 11.67% | 2 322 | ||||||
| Нетен марж | 6.64% 226.13% | -5.27% -269.55% | -1.42% 73.76% | -5.43% -637.68% | 1.01% 126.96% | -3.75% -1250.89% | 0.33% 163.22% | -0.51% -145.05% | 1.14% 262.4% | -0.7% -115.74% | 4.47% | 4.19% -39.73% | 6.95% | ||||||
| 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 | 3 749 2.23% | 3 667 -3.99% | 3 819 -1.9% | 3 893 -3.91% | 4 052 1.3% | 4 000 -2.99% | 4 123 -0.3% | 4 135 -0.87% | 4 172 0.23% | 4 162 -1.48% | 4 224 4.75% | 4 033 4.56% | 3 857 6.87% | 3 609 | |||||
|
Дълготрайни активи |
561 -27.01% | 768 -12.16% | 875 -10.61% | 979 | 1 194 -9.21% | 1 316 -12.33% | 1 501 -0.84% | 1 513 17.46% | 1 288 36% | 947 -8.36% | 1 034 -9.29% | 1 140 -5.79% | 1 210 | ||||||
|
Материални запаси |
171 252.63% | 49 9.2% | 44 14.47% | 39 -33.33% | 58 | 11 -4.55% | 11 -55.1% | 25 2.08% | 25 26.32% | 19 -7.32% | 21 -19.61% | 26 27.5% | 20 | ||||||
|
Общо задължения |
134 -28.61% | 188 -18.63% | 231 -13.93% | 268 | 265 -8.14% | 289 11.66% | 259 -9.8% | 287 -10.81% | 322 14.16% | 282 -2.99% | 290 -15.48% | 344 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 792 2.8% | 2 716 -0.26% | 2 723 11.26% | 2 448 | 2 778 9.01% | 2 549 -2.6% | 2 617 -7.85% | 2 840 -12.71% | 3 253 9.46% | 2 972 11.19% | 2 673 13.28% | 2 360 | |||||||
|
Собствен капитал |
3 615 3.89% | 3 479 -3.05% | 3 589 -1.02% | 3 626 -3.99% | 3 776 0.83% | 3 745 -2.92% | 3 858 0.29% | 3 846 -0.48% | 3 865 1.11% | 3 822 -0.61% | 3 846 4.21% | 3 691 5.39% | 3 502 7% | 3 273 | |||||
|
Парични средства |
224 67.56% | 134 -24.28% | 177 -58.71% | 428 | 18 -75.69% | 74 350% | 16 77.78% | 9 125% | 4 -27.27% | 6 -68.57% | 18 -2.78% | 18 |
| Година | Служители |
|---|---|
| 2021 | 207 -19.14% |
| 2020 | 256 -8.24% |
| 2019 | 279 -33.09% |
| 2018 | 417 -18.87% |
| 2017 | 514 -13.47% |
| 2016 | 594 -6.01% |
| 2015 | 632 -8.67% |
| 2014 | 692 -6.23% |
| 2013 | 738 |