| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 660 12.51% | 1 476 -6.15% | 1 572 -1.95% | 1 603 -21.82% | 2 051 27.7% | 1 606 -3.23% | 1 660 -11.09% | 1 867 2.41% | 1 823 7.15% | 1 701 12.7% | 1 509 -23.42% | 1 971 42.51% | 1 383 -1.78% | 1 408 | |||||
|
Счетоводна печалба |
119 81.25% | 65 -66.4% | 195 47.67% | 132 -35.82% | 206 327.12% | -90 -246.28% | 62 -67.99% | 193 24.75% | 155 -55.51% | 348 270.11% | 94 -74.9% | 375 307.22% | 92 7.14% | 86 | |||||
|
Оперативни разходи |
1 537 | 1 395 | 1 377 | 1 466 | 1 832 | 1 685 | 1 592 | 1 662 | 1 661 | 1 305 | 1 375 | 1 555 | 1 280 | 1 321 | |||||
|
Разходи за персонала |
231 -0.88% | 233 7.57% | 216 5.49% | 205 2.3% | 200 -2% | 205 3.09% | 198 2.11% | 194 -7.09% | 209 0% | 209 0.49% | 208 -0.49% | 209 105.53% | 102 -33.22% | 152 | |||||
| Нетен марж | 7.15% 61.1% | 4.44% -64.2% | 12.39% 50.6% | 8.23% -17.91% | 10.02% 277.86% | -5.64% -251.17% | 3.73% -64% | 10.35% 21.81% | 8.5% -58.48% | 20.47% 228.39% | 6.23% -67.22% | 19.01% 185.74% | 6.65% 9.08% | 6.1% | |||||
| 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 | 2 186 -2.88% | 2 251 0.05% | 2 250 17.05% | 1 922 16.12% | 1 656 1.25% | 1 635 -0.56% | 1 644 12.92% | 1 456 4.17% | 1 398 12.46% | 1 243 8.19% | 1 149 8.5% | 1 059 -8.69% | 1 160 103.23% | 571 | |||||
|
Дълготрайни активи |
1 127 -10.08% | 1 253 11.97% | 1 119 -0.73% | 1 127 15.02% | 980 7.15% | 915 -5.29% | 966 -0.37% | 969 19.32% | 812 50.76% | 539 5.29% | 512 -14.95% | 602 0.17% | 601 234.76% | 179 | |||||
|
Материални запаси |
498 8.58% | 459 20.73% | 380 31.97% | 288 -22.66% | 372 -25.03% | 496 29.81% | 382 95.81% | 195 -52.49% | 411 -4.96% | 433 30.35% | 332 -5.12% | 350 -20% | 437 35.28% | 323 | |||||
|
Общо задължения |
211 -44.56% | 381 -13.77% | 442 59.7% | 277 98.9% | 139 -54.13% | 303 36.32% | 222 137.7% | 94 -50.94% | 191 -84.66% | 1 243 223.7% | 384 -14.37% | 448 -52.31% | 940 109.22% | 449 | |||||
|
Задължения към фин. инст. |
128 -18.3% | 156 -40.12% | 261 31.36% | 199 80.09% | 110 359.57% | 24 -20.34% | 30 1375% | 2 -80% | 10 -55.56% | 23 -92.11% | 291 408.93% | 57 -72% | 205 | ||||||
| Вземания общо | 470 29.99% | 361 -32.67% | 537 71.57% | 313 47.47% | 212 33.44% | 159 22.44% | 130 -25.73% | 175 22.14% | 143 -17.89% | 174 -35.54% | 270 508.05% | 44 -51.93% | 93 52.1% | 61 | |||||
|
Собствен капитал |
1 944 5.82% | 1 838 3.63% | 1 773 10.83% | 1 600 8.42% | 1 476 15.72% | 1 275 -6.7% | 1 367 4.09% | 1 313 16.04% | 1 131 8.06% | 1 047 55.15% | 675 16.71% | 578 163.64% | 219 81.01% | 121 | |||||
|
Парични средства |
32 -71.69% | 112 -24.48% | 148 25.54% | 118 272.58% | 32 14.81% | 28 0% | 28 -74.65% | 109 475.68% | 19 -77.3% | 83 297.56% | 21 5.13% | 20 62.5% | 12 118.18% | 6 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -21.05% |
| 2019 | 19 5.56% |
| 2018 | 18 -10% |
| 2017 | 20 -23.08% |
| 2016 | 26 -7.14% |
| 2015 | 28 3.7% |
| 2014 | 27 -3.57% |
| 2013 | 28 |