| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 861 -16.21% | 5 801 10.03% | 5 272 11.78% | 4 717 -1.34% | 4 781 -6.71% | 5 124 -9.96% | 5 691 -10.39% | 6 351 11.59% | 5 692 -1.08% | 5 754 9.86% | 5 238 | 8 798 -23.91% | 11 562 | ||||||
|
Счетоводна печалба |
442 13.67% | 389 -5.93% | 414 -8.79% | 454 -27.06% | 622 108.22% | 299 -29.89% | 426 -38.43% | 692 62.42% | 426 157.1% | 166 -16.92% | 199 | 59 -86.43% | 437 | ||||||
|
Оперативни разходи |
4 412 | 5 407 | 4 855 | 4 258 | 4 155 | 4 818 | 5 223 | 5 952 | 5 673 | 5 549 | 5 130 | 8 738 | 11 125 | ||||||
|
Разходи за персонала |
147 5.88% | 139 -0.37% | 140 12.35% | 124 -14.74% | 146 2.15% | 143 0% | 143 -5.74% | 151 1.72% | 149 24.89% | 119 7.37% | 111 | 358 5.57% | 339 | ||||||
| Нетен марж | 9.1% 35.65% | 6.71% -14.51% | 7.85% -18.41% | 9.62% -26.07% | 13.01% 123.18% | 5.83% -22.13% | 7.48% -31.29% | 10.89% 45.56% | 7.48% 159.92% | 2.88% -24.38% | 3.81% | 0.67% -82.17% | 3.78% | ||||||
| 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 | 5 723 7.85% | 5 307 3.18% | 5 143 4.88% | 4 904 9.25% | 4 489 13.06% | 3 970 4.35% | 3 805 0.01% | 3 804 9.57% | 3 472 21.47% | 2 858 11% | 2 575 15.21% | 2 235 -2.69% | 2 297 -15.96% | 2 733 | |||||
|
Дълготрайни активи |
2 894 7.71% | 2 687 7.75% | 2 494 2.26% | 2 439 28.85% | 1 893 2.61% | 1 845 3.47% | 1 783 1.37% | 1 759 3.18% | 1 705 25.34% | 1 360 10.1% | 1 235 46.69% | 842 -22.97% | 1 093 7.28% | 1 019 | |||||
|
Материални запаси |
1 666 0.56% | 1 657 -2.35% | 1 697 1.28% | 1 676 -3.39% | 1 734 0.56% | 1 725 15.83% | 1 489 3.45% | 1 439 2.7% | 1 401 | 993 2.37% | 970 40.52% | 690 -30.66% | 995 | ||||||
|
Общо задължения |
619 3.33% | 599 3.17% | 581 -0.61% | 584 1.15% | 578 -6.77% | 620 -14.23% | 722 -34.64% | 1 105 -20.83% | 1 396 | 1 166 -5.7% | 1 237 -22.91% | 1 604 -23.39% | 2 094 | ||||||
|
Задължения към фин. инст. |
545 0% | 545 0% | 545 0% | 545 0% | 545 0% | 545 1590.48% | 32 -96.26% | 862 -13.36% | 995 | 150 | 354 | ||||||||
| Вземания общо | 563 -23.42% | 736 0.35% | 733 36.7% | 536 -0.19% | 537 108.53% | 258 -17.11% | 311 -6.17% | 331 10.2% | 301 | 242 -30.03% | 346 27.79% | 270 -54.04% | 588 | ||||||
|
Собствен капитал |
5 104 8.43% | 4 707 3.18% | 4 562 5.62% | 4 319 10.45% | 3 911 16.73% | 3 350 8.71% | 3 082 14.21% | 2 699 30.03% | 2 075 -59.41% | 5 113 262.98% | 1 409 41.14% | 998 44.17% | 692 8.41% | 639 | |||||
|
Парични средства |
599 164.56% | 227 3.5% | 219 -13.54% | 253 -21.92% | 324 126.43% | 143 -35.48% | 222 -17.8% | 270 2100% | 12 | 38 240.91% | 11 -85.62% | 78 302.63% | 19 |
| Година | Служители |
|---|---|
| 2021 | 32 14.29% |
| 2019 | 28 -12.5% |
| 2018 | 32 -3.03% |
| 2017 | 33 -26.67% |
| 2016 | 45 -10% |
| 2015 | 50 -7.41% |
| 2014 | 54 -10% |
| 2013 | 60 |
