| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 123 -10.96% | 5 754 -0.12% | 5 761 -0.27% | 5 777 51.4% | 3 816 9.09% | 3 498 -1.48% | 3 550 13.65% | 3 124 5.24% | 2 969 10.15% | 2 695 -7.25% | 2 906 -40.62% | 4 893 -47.47% | 9 315 -13.89% | 10 818 | |||||
|
Счетоводна печалба |
121 10.23% | 110 -5.29% | 116 25.41% | 93 1710% | 5 -86.49% | 38 -9.76% | 42 -28.7% | 59 -26.28% | 80 271.43% | 21 153.16% | -40 -191.86% | 44 -51.14% | 90 -74.82% | 357 | |||||
|
Оперативни разходи |
4 981 | 5 620 | 5 619 | 5 685 | 3 777 | 3 411 | 3 508 | 3 065 | 2 889 | 2 591 | 2 845 | 4 738 | 9 119 | 10 461 | |||||
|
Разходи за персонала |
440 2.26% | 431 15.18% | 374 11.77% | 334 27.24% | 263 3.84% | 253 48.2% | 171 13.99% | 150 0% | 150 -8.15% | 163 17.71% | 139 -19.1% | 171 -36.67% | 270 184.41% | 95 | |||||
| Нетен марж | 2.37% 23.81% | 1.91% -5.17% | 2.01% 25.76% | 1.6% 1095.51% | 0.13% -87.61% | 1.08% -8.4% | 1.18% -37.26% | 1.88% -29.95% | 2.69% 237.2% | 0.8% 157.32% | -1.39% -254.69% | 0.9% -6.98% | 0.97% -70.76% | 3.3% | |||||
| 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 | 1 764 -6.3% | 1 883 10.8% | 1 699 -1.13% | 1 718 -5.43% | 1 817 -0.39% | 1 824 -6.18% | 1 944 1.98% | 1 907 -0.48% | 1 916 -3.65% | 1 988 -10.18% | 2 214 -10.24% | 2 466 1.43% | 2 432 30.7% | 1 861 | |||||
|
Дълготрайни активи |
1 190 -0.77% | 1 199 8.82% | 1 102 14.69% | 961 -6% | 1 022 -1.72% | 1 040 -4.15% | 1 085 -3.94% | 1 129 -4.83% | 1 187 -4.88% | 1 248 -4.5% | 1 306 -7.7% | 1 415 0.54% | 1 408 25.14% | 1 125 | |||||
|
Материални запаси |
378 -2.76% | 389 16.56% | 333 -26.99% | 457 27.39% | 358 -5.53% | 379 -18.64% | 466 272.24% | 125 -71.41% | 438 -1.95% | 447 -17.86% | 544 -12.36% | 621 20.8% | 514 455.25% | 93 | |||||
|
Общо задължения |
705 -24.37% | 932 10.16% | 846 -12.67% | 968 5.87% | 915 0.22% | 913 -13.64% | 1 057 -0.05% | 1 057 -4.35% | 1 105 -12.11% | 1 258 -16.41% | 1 505 -12.36% | 1 717 0.06% | 1 716 40.01% | 1 226 | |||||
|
Задължения към фин. инст. |
455 -23.16% | 592 -3.58% | 614 55.24% | 395 -32.13% | 582 -11.02% | 654 1.43% | 645 59.54% | 404 -43.01% | 710 -1.07% | 717 -0.36% | 720 -16.09% | 858 -16.14% | 1 023 2.25% | 1 001 | |||||
| Вземания общо | 143 -28.64% | 200 5.68% | 189 0% | 189 23.33% | 153 19.52% | 128 -3.09% | 132 5.71% | 125 -5.04% | 132 8.4% | 122 -23.23% | 159 -24.94% | 211 -30% | 302 -34.88% | 463 | |||||
|
Собствен капитал |
1 059 11.4% | 951 11.44% | 853 13.77% | 750 -16.88% | 902 -1.01% | 912 2.71% | 888 4.52% | 849 4.79% | 810 10.92% | 731 3.03% | 709 -5.39% | 750 4.71% | 716 12.72% | 635 | |||||
|
Парични средства |
41 29.03% | 32 106.67% | 15 -65.91% | 45 -79.77% | 222 2.35% | 217 12.73% | 193 33.69% | 144 68.86% | 85 -4.02% | 89 -9.38% | 98 29.73% | 76 -3.9% | 79 -39.13% | 129 |
| Година | Служители |
|---|---|
| 2021 | 30 7.14% |
| 2020 | 28 -22.22% |
| 2019 | 36 20% |
| 2018 | 30 -3.23% |
| 2017 | 31 6.9% |
| 2016 | 29 -3.33% |
| 2015 | 30 3.45% |
| 2014 | 29 3.57% |
| 2013 | 28 |