| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 143 2.76% | 3 059 3.4% | 2 958 -15.99% | 3 521 8.34% | 3 250 -1.2% | 3 290 -16.58% | 3 944 30.27% | 3 027 -15.73% | 3 592 -2.01% | 3 666 38.58% | 2 645 38.82% | 1 906 -7.98% | 2 071 37.29% | 1 508 | |||||
|
Счетоводна печалба |
547 49.09% | 367 32.53% | 277 -57.3% | 648 94.33% | 333 -42.61% | 581 7.47% | 540 2742.5% | -20 -103.29% | 621 -26.23% | 842 66.03% | 507 2655.56% | 18 -91.24% | 210 -23.18% | 274 | |||||
|
Оперативни разходи |
2 546 | 2 634 | 2 623 | 2 806 | 2 917 | 2 561 | 3 403 | 2 817 | 2 792 | 2 694 | 2 040 | 1 829 | 1 837 | 1 204 | |||||
|
Разходи за персонала |
476 1.97% | 467 3.28% | 452 11.48% | 405 | 361 27.62% | 283 -16.57% | 339 5.4% | 322 11.9% | 288 154.75% | 113 -3.07% | 117 45.22% | 80 | |||||||
| Нетен марж | 17.39% 45.09% | 11.98% 28.17% | 9.35% -49.18% | 18.4% 79.37% | 10.26% -41.91% | 17.66% 28.84% | 13.7% 2128.55% | -0.68% -103.91% | 17.29% -24.72% | 22.97% 19.81% | 19.17% 1884.92% | 0.97% -90.48% | 10.15% -44.04% | 18.14% | |||||
| 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 | 7 365 -3.18% | 7 607 5.13% | 7 236 3.24% | 7 009 3.69% | 6 759 7.46% | 6 290 1.97% | 6 168 -1.54% | 6 265 2.75% | 6 097 25.33% | 4 865 57.4% | 3 091 19.4% | 2 589 18.49% | 2 185 15.18% | 1 897 | |||||
|
Дълготрайни активи |
5 504 1.95% | 5 398 2.84% | 5 249 0.26% | 5 235 -3.87% | 5 446 7.17% | 5 081 -4.5% | 5 321 4.81% | 5 076 2.22% | 4 966 36.5% | 3 638 66.35% | 2 187 45.77% | 1 500 41.74% | 1 058 8.6% | 975 | |||||
|
Материални запаси |
840 -7.49% | 908 11.21% | 817 -6.99% | 878 13.56% | 773 20.38% | 642 0.4% | 640 -7.26% | 690 -22.78% | 893 -16.05% | 1 064 39.95% | 760 -2.87% | 783 0.86% | 776 25.66% | 618 | |||||
|
Общо задължения |
1 883 -25.95% | 2 543 3.67% | 2 453 2.46% | 2 394 -11.51% | 2 706 11.93% | 2 417 -12.07% | 2 749 -16.23% | 3 282 10.42% | 2 972 34.44% | 2 211 78.6% | 1 238 5.35% | 1 175 58.59% | 741 7.57% | 689 | |||||
|
Задължения към фин. инст. |
1 772 -23.84% | 2 327 -2.04% | 2 375 2.61% | 2 315 -11.92% | 2 629 27.85% | 2 056 -10.9% | 2 307 -12.83% | 2 647 10.69% | 2 391 35.37% | 1 767 160.36% | 678 658.29% | 89 -73.24% | 334 47.96% | 226 | |||||
| Вземания общо | 918 -21.71% | 1 173 9.5% | 1 071 35.6% | 790 83.71% | 430 -7.07% | 463 537.32% | 73 -78.96% | 345 568.32% | 52 -12.17% | 59 -10.16% | 65 -71.56% | 230 -5.46% | 243 -17.79% | 296 | |||||
|
Собствен капитал |
5 481 8.26% | 5 062 5.89% | 4 781 3.99% | 4 597 13.8% | 4 040 5.53% | 3 828 13.92% | 3 360 14.75% | 2 928 -3.06% | 3 021 18.61% | 2 547 37.86% | 1 847 30.81% | 1 412 1.17% | 1 396 19.11% | 1 172 | |||||
|
Парични средства |
10 -68.25% | 32 1475% | 2 -33.33% | 3 -79.31% | 15 -32.56% | 22 -17.31% | 27 -44.09% | 48 72.22% | 28 116% | 13 31.58% | 10 46.15% | 7 -80.6% | 34 3250% | 1 |
| Година | Служители |
|---|---|
| 2021 | 38 5.56% |
| 2020 | 36 -5.26% |
| 2019 | 38 -15.56% |
| 2018 | 45 |
| 2017 | 45 -18.18% |
| 2016 | 55 -1.79% |
| 2015 | 56 -1.75% |
| 2014 | 57 -8.06% |
| 2013 | 62 |
