| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 897 -1.88% | 7 029 -12.11% | 7 998 -15.87% | 9 507 -6.55% | 10 173 5.95% | 9 602 7.91% | 8 898 62.9% | 5 462 19.85% | 4 558 -19.34% | 5 651 -7.44% | 6 105 -20.34% | 7 664 5.82% | 7 242 589.97% | 1 050 | |||||
|
Счетоводна печалба |
40 | 42 -17% | 51 12.36% | 46 15.58% | 39 -3.75% | 41 -29.2% | 58 9.71% | 53 390.48% | 11 -85.31% | 73 -22.28% | 94 1944.44% | 5 | |||||||
|
Оперативни разходи |
6 839 | 6 971 | 7 919 | 9 435 | 9 568 | 9 499 | 8 789 | 5 363 | 4 261 | 5 526 | 6 011 | 7 512 | 7 065 | 1 044 | |||||
|
Разходи за персонала |
152 6.45% | 143 0% | 143 -5.74% | 151 -1.33% | 153 16.73% | 131 12.23% | 117 61.27% | 73 5.19% | 69 -6.25% | 74 5.11% | 70 -1.44% | 71 101.45% | 35 86.49% | 19 | |||||
| Нетен марж | 0.58% | 0.45% -11.18% | 0.5% 6.05% | 0.47% 7.11% | 0.44% -40.92% | 0.75% -40.93% | 1.27% 36.02% | 0.93% 429.93% | 0.18% -81.56% | 0.95% -26.56% | 1.3% 196.31% | 0.44% | |||||||
| 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 | 2 020 3.97% | 1 943 4.71% | 1 855 0.28% | 1 850 -4.84% | 1 944 -0.13% | 1 947 -13.06% | 2 239 10.05% | 2 035 15.33% | 1 764 11.21% | 1 587 24.37% | 1 276 3.4% | 1 234 12.44% | 1 097 26.61% | 867 | |||||
|
Дълготрайни активи |
126 1.65% | 124 -10.33% | 139 -15.05% | 163 -13.32% | 188 -11.54% | 213 -12.97% | 244 10.39% | 221 51.93% | 146 -23.18% | 190 -18.1% | 232 -16.88% | 279 -17.3% | 337 22.04% | 276 | |||||
|
Материални запаси |
878 -17.69% | 1 067 -8.07% | 1 160 -7.8% | 1 258 -6.64% | 1 348 -5.72% | 1 430 -10.13% | 1 591 11.91% | 1 421 13138.1% | 11 -98.93% | 1 006 15.3% | 872 24.8% | 699 60.63% | 435 64.92% | 264 | |||||
|
Общо задължения |
1 456 2.63% | 1 418 2.55% | 1 383 -3.39% | 1 432 -8.41% | 1 563 -3.04% | 1 612 -18.34% | 1 974 9.1% | 1 809 14.83% | 1 576 8.44% | 1 453 21.71% | 1 194 2.77% | 1 162 18.58% | 980 67.48% | 585 | |||||
|
Задължения към фин. инст. |
975 -1.4% | 989 -1.43% | 1 003 -1.9% | 1 023 -1.53% | 1 038 -1.88% | 1 058 -1.94% | 1 079 13.8% | 948 -22.93% | 1 231 31.24% | 938 16.67% | 804 -12.03% | 914 | 391 | ||||||
| Вземания общо | 454 33.94% | 339 -3.77% | 352 4.08% | 338 -14.91% | 398 41.71% | 281 -28.14% | 391 2.83% | 380 -62.53% | 1 014 165.46% | 382 125% | 170 -30.11% | 243 158.15% | 94 116.47% | 43 | |||||
|
Собствен капитал |
564 7.6% | 525 11.04% | 472 12.82% | 419 9.79% | 381 13.89% | 335 28.43% | 261 15.65% | 225 19.51% | 189 44.14% | 131 67.32% | 78 14.18% | 69 -39.64% | 114 484.21% | 19 | |||||
|
Парични средства |
562 36.01% | 413 102% | 205 129.89% | 89 987.5% | 8 -60.98% | 21 156.25% | 8 6.67% | 8 -98.7% | 588 6670.59% | 9 325% | 2 -75% | 8 -96.36% | 225 -19.27% | 279 |
| Година | Служители |
|---|---|
| 2021 | 30 -3.23% |
| 2020 | 31 -6.06% |
| 2019 | 33 -2.94% |
| 2018 | 34 -15% |
| 2017 | 40 |
| 2016 | 40 14.29% |
| 2015 | 35 20.69% |
| 2014 | 29 20.83% |
| 2013 | 24 |