| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 043 4.37% | 4 832 -2.95% | 4 978 -21.11% | 6 310 6.66% | 5 916 -4.62% | 6 203 2.46% | 6 054 -0.18% | 6 065 -22.36% | 7 812 17.13% | 6 669 21.51% | 5 489 15.18% | 4 765 -3.22% | 4 924 5.81% | 4 653 | |||||
|
Счетоводна печалба |
194 186.17% | -225 62.75% | -605 -1415.56% | 46 139.82% | -116 -170.63% | 164 -28.41% | 229 410.42% | -74 -112.73% | 578 226.88% | 177 -49.71% | 352 -2.69% | 361 -30% | 516 0.2% | 515 | |||||
|
Оперативни разходи |
4 748 | 4 861 | 5 490 | 6 175 | 5 974 | 5 985 | 5 755 | 6 018 | 7 233 | 6 359 | 5 137 | 4 135 | 4 246 | 3 975 | |||||
|
Разходи за персонала |
641 -1.73% | 652 -15.17% | 768 8.29% | 710 2.97% | 689 5.31% | 654 6.05% | 617 -6% | 656 2.47% | 641 10.79% | 578 17.94% | 490 23.9% | 396 -8.29% | 432 14.05% | 378 | |||||
| Нетен марж | 3.85% 182.56% | -4.67% 61.62% | -12.16% -1767.51% | 0.73% 137.34% | -1.95% -174.05% | 2.64% -30.13% | 3.78% 410.97% | -1.21% -116.4% | 7.4% 179.08% | 2.65% -58.61% | 6.41% -15.51% | 7.59% -27.67% | 10.49% -5.31% | 11.08% | |||||
| 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 | 4 886 67.14% | 2 924 -23.23% | 3 808 -4.51% | 3 988 17.05% | 3 407 -7.78% | 3 695 -2.86% | 3 804 -11.63% | 4 304 -19.07% | 5 318 11.43% | 4 773 -0.67% | 4 805 7.06% | 4 488 12.55% | 3 988 36.23% | 2 927 | |||||
|
Дълготрайни активи |
2 913 109.45% | 1 391 -9.18% | 1 531 4.68% | 1 463 -10.31% | 1 631 -12.43% | 1 863 -9.11% | 2 049 -8.47% | 2 239 -6.43% | 2 393 -9.07% | 2 632 6.9% | 2 462 -4.56% | 2 579 28.44% | 2 008 62.38% | 1 237 | |||||
|
Материални запаси |
65 -37.13% | 103 -22.9% | 134 9.17% | 123 6.67% | 115 -4.66% | 121 5.83% | 114 -5.11% | 120 -38.8% | 196 -44.67% | 355 -23.57% | 464 29.9% | 357 -4.12% | 373 94.4% | 192 | |||||
|
Общо задължения |
3 955 83.9% | 2 150 -24.26% | 2 839 15.11% | 2 466 53.68% | 1 605 28.23% | 1 252 -9.17% | 1 378 -32.57% | 2 044 -20.3% | 2 564 2.94% | 2 491 11.82% | 2 228 2.91% | 2 165 9.38% | 1 979 46.35% | 1 352 | |||||
|
Задължения към фин. инст. |
873 668.92% | 114 -22.92% | 147 | 2 247 439400% | 1 -87.5% | 4 -38.46% | 7 -92.44% | 88 -91.83% | 1 077 | ||||||||||
| Вземания общо | 1 322 18.68% | 1 114 -17.05% | 1 343 -19.24% | 1 663 19.46% | 1 392 20.27% | 1 158 -19.11% | 1 431 -17.72% | 1 739 -14.09% | 2 025 28.28% | 1 578 15.88% | 1 362 19.57% | 1 139 -28.84% | 1 601 9.48% | 1 462 | |||||
|
Собствен капитал |
932 22.86% | 758 -21.74% | 969 -36.32% | 1 522 -15.57% | 1 802 -26.22% | 2 443 0.72% | 2 426 7.31% | 2 260 -17.95% | 2 755 20.73% | 2 282 -11.33% | 2 573 11.08% | 2 317 15.35% | 2 008 27.53% | 1 575 | |||||
|
Парични средства |
458 75.15% | 261 -63.13% | 709 3.13% | 687 222.3% | 213 -57.05% | 496 220.46% | 155 -6.77% | 166 -74.57% | 653 292.02% | 167 4.82% | 159 6.51% | 149 -53.35% | 320 12420% | 3 |
| Година | Служители |
|---|---|
| 2021 | 45 -13.46% |
| 2020 | 52 -7.14% |
| 2019 | 56 -11.11% |
| 2018 | 63 -8.7% |
| 2017 | 69 -1.43% |
| 2016 | 70 -6.67% |
| 2015 | 75 1.35% |
| 2014 | 74 -3.9% |
| 2013 | 77 |
