| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 613 -12.4% | 13 258 4.06% | 12 740 7.17% | 11 888 -2.15% | 12 149 -0.15% | 12 167 -1.07% | 12 299 10.09% | 11 172 0.83% | 11 080 -10.64% | 12 400 -8.4% | 13 537 7.37% | 12 608 -22.52% | 16 272 67.32% | 9 725 | |||||
|
Счетоводна печалба |
1 362 -14.48% | 1 593 2.23% | 1 558 29.49% | 1 203 365.94% | 258 563.3% | -56 -116.15% | 345 341.07% | -143 -179.32% | 180 112.74% | -1 416 28.52% | -1 981 -274.39% | 1 136 3666.1% | 30 103.53% | -855 | |||||
|
Оперативни разходи |
8 819 | 9 693 | 11 020 | 11 541 | 11 801 | 12 323 | 9 650 | 12 162 | 11 256 | 13 400 | 10 257 | 14 443 | 10 659 | ||||||
|
Разходи за персонала |
2 232 0.88% | 2 212 6.89% | 2 070 1.61% | 2 037 19.21% | 1 709 8.65% | 1 573 4.41% | 1 506 1.87% | 1 479 -0.45% | 1 485 2.29% | 1 452 4.14% | 1 394 -4.65% | 1 462 -2.19% | 1 495 86.84% | 800 | |||||
| Нетен марж | 11.73% -2.37% | 12.01% -1.76% | 12.23% 20.83% | 10.12% 376.16% | 2.13% 563.99% | -0.46% -116.32% | 2.81% 318.98% | -1.28% -178.67% | 1.63% 114.26% | -11.42% 21.96% | -14.64% -262.42% | 9.01% 4760.55% | 0.19% 102.11% | -8.8% | |||||
| 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 | 26 912 -1.12% | 27 217 0.57% | 27 062 -7.96% | 29 401 -3.02% | 30 317 -4.06% | 31 601 -1.82% | 32 186 -9.31% | 35 491 3.68% | 34 230 -2.28% | 35 030 -10.45% | 39 118 -4.8% | 41 092 -4.57% | 43 058 2.49% | 42 012 | |||||
|
Дълготрайни активи |
9 348 20.19% | 7 778 5.93% | 7 342 -48.67% | 14 304 -4.11% | 14 917 -13.08% | 17 161 -13.16% | 19 762 -0.85% | 19 932 24.41% | 16 021 -1.96% | 16 341 -4.58% | 17 126 -25.7% | 23 050 -8.11% | 25 084 -6.1% | 26 714 | |||||
|
Материални запаси |
12 322 -5.18% | 12 994 -11.24% | 14 640 9.24% | 13 402 14.26% | 11 730 8.85% | 10 776 13.13% | 9 525 -9.84% | 10 565 20.2% | 8 790 3.89% | 8 461 -1.89% | 8 623 -13.52% | 9 971 -5.91% | 10 597 16.44% | 9 100 | |||||
|
Общо задължения |
11 623 -40.21% | 19 439 44.95% | 13 411 -15.43% | 15 858 -9.8% | 17 581 30.57% | 13 464 -3.68% | 13 979 -20.71% | 17 629 8.65% | 16 225 54.76% | 10 484 -46.08% | 19 442 0.07% | 19 429 33.24% | 14 582 5.78% | 13 785 | |||||
|
Задължения към фин. инст. |
7 165 5.38% | 6 799 10.08% | 6 176 -7.82% | 6 700 -54.34% | 14 675 52.11% | 9 647 -13.63% | 11 170 99.71% | 5 593 -4.56% | 5 860 -3.18% | 6 053 -52.45% | 12 731 86.83% | 6 814 -11.92% | 7 736 23.54% | 6 262 | |||||
| Вземания общо | 1 312 -53.67% | 2 832 77.22% | 1 598 95.43% | 818 -73.54% | 3 089 -8.39% | 3 372 28.08% | 2 633 7.41% | 2 451 -52.3% | 5 138 -30.9% | 7 437 -44.26% | 13 342 66.14% | 8 030 10.34% | 7 278 20.69% | 6 030 | |||||
|
Собствен капитал |
15 289 8.91% | 14 038 2.84% | 13 650 0.79% | 13 543 6.34% | 12 736 -29.78% | 18 137 -0.39% | 18 208 1.93% | 17 862 -0.8% | 18 006 1.01% | 17 826 -9.4% | 19 676 -9.06% | 21 637 2.41% | 21 128 -0.76% | 21 289 | |||||
|
Парични средства |
822 185.11% | 288 -25.98% | 390 486.15% | 66 -45.38% | 122 135.64% | 52 172.97% | 19 105.56% | 9 -79.78% | 46 345% | 10 -62.96% | 28 -30.77% | 40 -59.59% | 99 -32.28% | 146 |
| Година | Служители |
|---|---|
| 2021 | 226 3.67% |
| 2020 | 218 -6.44% |
| 2019 | 233 4.48% |
| 2018 | 223 -0.45% |
| 2017 | 224 1.36% |
| 2016 | 221 -6.36% |
| 2015 | 236 -0.42% |
| 2014 | 237 -0.42% |
| 2013 | 238 |
