| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 773 -20.72% | 975 3.93% | 938 17.34% | 799 -10.33% | 891 33.77% | 666 23.04% | 541 -6.45% | 579 0.53% | 576 -26.12% | 779 -14.04% | 907 -13.55% | 1 049 -15.42% | 1 240 12.22% | 1 105 | |||||
|
Счетоводна печалба |
34 191.3% | 12 -88.14% | 99 218.29% | -84 34.66% | -128 16.05% | -153 | -37 -392% | 13 19.05% | 11 -73.42% | 40 11.27% | 36 | ||||||||
|
Оперативни разходи |
745 | 911 | 880 | 762 | 766 | 719 | 664 | 823 | 891 | 1 031 | 1 193 | 1 025 | |||||||
|
Разходи за персонала |
408 -15.91% | 485 14.89% | 422 30.08% | 325 10.43% | 294 1.95% | 288 | 312 | 407 -14.87% | 478 6.37% | 449 | |||||||||
| Нетен марж | 3.65% 148.26% | 1.47% -86.78% | 11.13% 188.43% | -12.59% 46.9% | -23.7% 10.27% | -26.41% | -4.79% -439.71% | 1.41% 37.71% | 1.02% -68.57% | 3.26% -0.85% | 3.29% | ||||||||
| 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 | 18 265 0.7% | 18 139 0.16% | 18 109 0.61% | 18 000 -0.13% | 18 023 0.35% | 17 960 1.11% | 17 762 0.84% | 17 615 -0.22% | 17 653 -0.34% | 17 713 -0.1% | 17 731 -0.03% | 17 737 -0.31% | 17 791 1.14% | 17 591 | |||||
|
Дълготрайни активи |
17 908 0.11% | 17 888 0.23% | 17 846 0.61% | 17 738 -0.06% | 17 748 0.28% | 17 698 | 17 469 | 17 357 -0.25% | 17 401 -0.13% | 17 424 | |||||||||
|
Материални запаси |
92 -6.74% | 99 7.82% | 92 5.92% | 86 -2.31% | 88 0% | 88 2.98% | 86 -1.18% | 87 -2.3% | 89 | 96 -45.48% | 175 -1.72% | 178 -2.51% | 183 | ||||||
|
Общо задължения |
585 31.16% | 446 2.71% | 435 4.42% | 416 -2.4% | 426 16.48% | 366 3.32% | 354 22.65% | 289 79.37% | 161 3.96% | 155 102% | 77 -13.79% | 89 -26.27% | 121 -0.42% | 121 | |||||
|
Задължения към фин. инст. |
26 257.14% | 7 | |||||||||||||||||
| Вземания общо | 354 621.88% | 49 37.14% | 36 48.94% | 24 -7.84% | 26 -20.31% | 33 -43.36% | 58 -11.72% | 65 40.66% | 47 -48% | 89 -7.89% | 97 33.8% | 73 129.03% | 32 47.62% | 21 | |||||
|
Собствен капитал |
17 299 -0.01% | 17 300 0.21% | 17 264 0.62% | 17 157 0.02% | 17 153 0.54% | 17 062 -0.49% | 17 146 -1.02% | 17 322 -0.6% | 17 427 -0.75% | 17 558 -0.26% | 17 603 0.04% | 17 595 -0.05% | 17 604 0.08% | 17 591 | |||||
|
Парични средства |
176 73.74% | 101 -24.71% | 134 -10.54% | 150 -5.47% | 159 15.19% | 138 221.43% | 43 31.25% | 33 -29.67% | 47 8.33% | 43 -56.25% | 98 -23.51% | 128 -26.18% | 174 34.92% | 129 |
| Година | Служители |
|---|---|
| 2021 | 46 -6.12% |
| 2020 | 49 -7.55% |
| 2019 | 53 -5.36% |
| 2018 | 56 12% |
| 2017 | 50 4.17% |
| 2016 | 48 -9.43% |
| 2015 | 53 1.92% |
| 2014 | 52 -1.89% |
| 2013 | 53 |
