| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 408 -7.56% | 1 523 -0.47% | 1 530 28.03% | 1 195 5.56% | 1 132 -10.94% | 1 271 -0.12% | 1 273 5.73% | 1 204 17.35% | 1 026 16.56% | 880 -8.94% | 966 2.33% | 944 -32.69% | 1 403 -31.57% | 2 050 | |||||
|
Счетоводна печалба |
69 8% | 64 -32.43% | 95 496.77% | 16 -59.21% | 39 -58.24% | 93 163.77% | 35 -1.43% | 36 -37.5% | 57 211.11% | 18 3700% | -1 -101.92% | 27 -20% | 33 -66.67% | 100 | |||||
|
Оперативни разходи |
1 335 | 1 454 | 1 417 | 1 172 | 1 090 | 1 175 | 1 235 | 1 165 | 964 | 857 | 964 | 915 | 1 361 | 1 951 | |||||
|
Разходи за персонала |
126 14.95% | 109 7.54% | 102 5.85% | 96 27.03% | 76 4.96% | 72 24.78% | 58 15.31% | 50 3.16% | 49 9.2% | 44 -16.35% | 53 112.24% | 25 25.64% | 20 21.88% | 16 | |||||
| Нетен марж | 4.9% 16.83% | 4.2% -32.11% | 6.18% 366.13% | 1.33% -61.36% | 3.43% -53.11% | 7.32% 164.09% | 2.77% -6.77% | 2.97% -46.74% | 5.58% 166.91% | 2.09% 4053.52% | -0.05% -101.88% | 2.82% 18.85% | 2.37% -51.29% | 4.86% | |||||
| 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 | 719 0.21% | 718 -11.03% | 807 18.47% | 681 -15.43% | 805 11.07% | 725 24.6% | 582 5.37% | 552 12.27% | 492 5.95% | 464 -8.19% | 506 -6.7% | 542 -0.75% | 546 -15.57% | 647 | |||||
|
Дълготрайни активи |
256 -19.06% | 316 -22.04% | 406 19.04% | 341 -13.38% | 394 25.82% | 313 20.24% | 260 -2.68% | 267 1.55% | 263 -2.83% | 271 -5.69% | 287 -9.5% | 318 -6.33% | 339 -14.56% | 397 | |||||
|
Материални запаси |
212 -1.66% | 216 -26.86% | 295 48.71% | 198 -5.37% | 210 4.06% | 201 -1.75% | 205 12.01% | 183 12.93% | 162 12.01% | 145 -5.67% | 153 -22.08% | 197 -1.03% | 199 -19.13% | 246 | |||||
|
Общо задължения |
65 -56.61% | 151 -49.23% | 297 11.73% | 266 -34.43% | 405 366.47% | 87 161.54% | 33 -5.8% | 35 360% | 8 -75.41% | 31 -93.14% | 455 148.32% | 183 -12.04% | 208 -39.97% | 347 | |||||
|
Задължения към фин. инст. |
65 -40.47% | 110 -29.74% | 156 -25.18% | 209 93.84% | 108 58.65% | 68 | 53 -29.93% | 75 47% | 51 | ||||||||||
| Вземания общо | 36 -52.35% | 76 282.05% | 20 -15.22% | 24 -23.33% | 31 -13.04% | 35 6.15% | 33 -37.5% | 53 52.94% | 35 -10.53% | 39 85.37% | 21 -2.38% | 21 5% | 20 3900% | 1 | |||||
|
Собствен капитал |
629 11% | 567 11.23% | 510 22.78% | 415 3.84% | 400 -37.34% | 638 16.31% | 549 6.13% | 517 6.76% | 484 11.81% | 433 4.05% | 416 15.95% | 359 6.2% | 338 6.61% | 317 | |||||
|
Парични средства |
212 101.95% | 105 33.99% | 78 -31.39% | 114 -32.83% | 170 -2.35% | 174 113.84% | 81 74.73% | 47 59.65% | 29 280% | 8 275% | 2 0% | 2 300% | 1 -85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 |
| 2019 | 17 13.33% |
| 2018 | 15 7.14% |
| 2017 | 14 -12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |
