| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 469 -13.27% | 5 152 -15.91% | 6 127 -4.67% | 6 427 21.17% | 5 305 -14.53% | 6 207 -8.63% | 6 793 -8.9% | 7 456 -13.59% | 8 629 -3.93% | 8 982 5.19% | 8 539 11.33% | 7 669 -26.49% | 10 433 15.51% | 9 032 | |||||
|
Счетоводна печалба |
33 -13.51% | 38 1.37% | 37 37.74% | 27 -22.06% | 35 -9.33% | 38 4.17% | 37 53.19% | 24 -76.26% | 101 -1% | 102 350% | -41 10.11% | -46 -387.1% | 16 -89.31% | 148 | |||||
|
Оперативни разходи |
4 285 | 4 865 | 5 784 | 6 014 | 4 876 | 5 170 | 6 325 | 6 946 | 8 495 | 8 031 | 7 530 | 7 620 | 10 263 | 8 354 | |||||
|
Разходи за персонала |
390 28.24% | 304 18.06% | 258 16.4% | 221 10.18% | 201 -5.76% | 213 -19.03% | 263 -12.71% | 302 12.6% | 268 19.09% | 225 14.29% | 197 -13.09% | 227 20.05% | 189 119.64% | 86 | |||||
| Нетен марж | 0.73% -0.28% | 0.73% 20.55% | 0.61% 44.48% | 0.42% -35.67% | 0.66% 6.08% | 0.62% 14% | 0.54% 68.16% | 0.32% -72.53% | 1.17% 3.05% | 1.14% 337.66% | -0.48% 19.26% | -0.59% -490.57% | 0.15% -90.75% | 1.64% | |||||
| 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 | 1 491 -13.7% | 1 728 -21.43% | 2 200 -1.28% | 2 228 -34.96% | 3 426 3.09% | 3 323 -3.4% | 3 440 12.73% | 3 052 -6.66% | 3 270 -7.45% | 3 533 -1.44% | 3 585 24.75% | 2 873 -17.7% | 3 492 -13.87% | 4 054 | |||||
|
Дълготрайни активи |
16 -42.86% | 29 -26.32% | 39 -60.82% | 99 -37.01% | 157 -1.6% | 160 167.52% | 60 31.46% | 46 106.98% | 22 19.44% | 18 -83.71% | 113 -62.29% | 300 -41.58% | 513 -32.28% | 757 | |||||
|
Материални запаси |
29 1.79% | 29 330.77% | 7 160% | 3 -16.67% | 3 100% | 2 -75% | 6 -7.69% | 7 8.33% | 6 33.33% | 5 -30.77% | 7 44.44% | 5 28.57% | 4 -36.36% | 6 | |||||
|
Общо задължения |
636 -21.71% | 812 -38.34% | 1 318 -4.48% | 1 379 -46.89% | 2 597 2.85% | 2 525 -5.67% | 2 677 15.3% | 2 322 -9.34% | 2 561 -12.15% | 2 915 -4.93% | 3 067 32.49% | 2 315 -19.82% | 2 887 -4.42% | 3 020 | |||||
|
Задължения към фин. инст. |
18 -80% | 92 -43.57% | 163 1.59% | 161 147.24% | 65 -33.85% | 98 -15.42% | 116 -46.21% | 216 0.72% | 214 11.14% | 193 -14.71% | 226 14.51% | 197 80.37% | 109 | ||||||
| Вземания общо | 1 057 -2.22% | 1 081 -27.94% | 1 501 -7.56% | 1 623 -45.58% | 2 983 6.01% | 2 814 -9.53% | 3 110 25.19% | 2 484 -1.16% | 2 514 -16.69% | 3 017 -3.56% | 3 129 45.24% | 2 154 -12.79% | 2 470 -10.6% | 2 763 | |||||
|
Собствен капитал |
855 -6.59% | 916 3.83% | 882 3.92% | 849 2.41% | 829 3.84% | 798 4.55% | 763 4.55% | 730 3.03% | 709 14.74% | 618 19.25% | 518 -7.32% | 559 -7.61% | 605 2.42% | 591 | |||||
|
Парични средства |
381 -34.3% | 580 -9.93% | 644 30.47% | 493 79.7% | 275 -19.13% | 339 34.69% | 252 -49.8% | 502 -29.56% | 713 57.51% | 452 58.04% | 286 -24.53% | 379 -9.4% | 419 21.88% | 344 |
| Година | Служители |
|---|---|
| 2021 | 20 -13.04% |
| 2020 | 23 -11.54% |
| 2019 | 26 8.33% |
| 2018 | 24 -14.29% |
| 2017 | 28 3.7% |
| 2016 | 27 -12.9% |
| 2015 | 31 -13.89% |
| 2014 | 36 -7.69% |
| 2013 | 39 |
