| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 113 25.24% | 2 485 12.13% | 2 216 9.61% | 2 022 -10.78% | 2 267 7.78% | 2 103 32.17% | 1 591 -10.24% | 1 773 24% | 1 430 -2.61% | 1 468 16.42% | 1 261 -40.16% | 2 107 -28.86% | 2 962 3.52% | 2 861 | |||||
|
Счетоводна печалба |
232 -10.63% | 260 4.1% | 250 15.91% | 215 -15.29% | 254 -48.71% | 495 312.34% | 120 -1.26% | 122 213.16% | 39 -19.15% | 48 -17.54% | 58 -77.29% | 257 286.15% | 66 30% | 51 | |||||
|
Оперативни разходи |
2 464 | 2 220 | 1 953 | 1 798 | 1 992 | 1 562 | 1 328 | 1 612 | 1 387 | 1 296 | 1 174 | 1 830 | 2 855 | 2 810 | |||||
|
Разходи за персонала |
179 7.03% | 167 5.14% | 159 14.34% | 139 -5.56% | 147 24.14% | 119 27.47% | 93 -4.71% | 98 6.11% | 92 -0.55% | 93 1.12% | 92 -12.25% | 104 -8.11% | 114 -0.45% | 114 | |||||
| Нетен марж | 7.46% -28.64% | 10.45% -7.17% | 11.26% 5.75% | 10.64% -5.05% | 11.21% -52.41% | 23.56% 211.99% | 7.55% 10% | 6.86% 152.55% | 2.72% -16.98% | 3.27% -29.18% | 4.62% -62.05% | 12.18% 442.83% | 2.24% 25.58% | 1.79% | |||||
| 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 | 1 731 -16.13% | 2 064 -2.37% | 2 114 29.35% | 1 634 -51.94% | 3 400 164.31% | 1 286 9.63% | 1 173 -7.57% | 1 270 5.98% | 1 198 -24.37% | 1 584 -15.17% | 1 867 29.41% | 1 443 0.14% | 1 441 7.15% | 1 345 | |||||
|
Дълготрайни активи |
1 180 -31.32% | 1 717 -2.86% | 1 768 70.01% | 1 040 -69.41% | 3 400 307.23% | 835 3.29% | 808 16.25% | 695 -28.57% | 973 -26.23% | 1 320 -15.15% | 1 555 69.28% | 919 -1.53% | 933 -11.49% | 1 054 | |||||
|
Материални запаси |
28 54.29% | 18 59.09% | 11 -47.62% | 21 16.67% | 18 227.27% | 6 -62.07% | 15 -90.76% | 161 460.71% | 29 -28.21% | 40 -4.88% | 42 -5.75% | 44 3.57% | 43 265.22% | 12 | |||||
|
Общо задължения |
49 -65.58% | 141 13.11% | 125 -58.78% | 303 -30.92% | 438 33.7% | 328 -28.22% | 457 -23.68% | 598 -4.49% | 626 -23.2% | 816 -39.95% | 1 358 48.13% | 917 -19.42% | 1 138 -0.67% | 1 145 | |||||
|
Задължения към фин. инст. |
17 65% | 10 -80.95% | 54 0% | 54 -76.82% | 232 -40.55% | 390 -19.28% | 483 -21.59% | 616 -18.26% | 753 -37.13% | 1 198 49.71% | 800 -10.57% | 895 -4.21% | 934 | ||||||
| Вземания общо | 371 18.05% | 314 -3.3% | 325 2.25% | 318 75.21% | 182 -24.79% | 241 -30.89% | 349 -14.94% | 411 114.13% | 192 -13.79% | 222 -14.2% | 259 -33.73% | 391 -14.91% | 460 75.93% | 261 | |||||
|
Собствен капитал |
1 470 2.83% | 1 430 18.52% | 1 206 22.93% | 981 | 784 66.02% | 472 -0.54% | 475 29.93% | 366 -15.78% | 434 -11.93% | 493 0.42% | 491 110.07% | 234 17.18% | 199 | ||||||
|
Парични средства |
152 1003.7% | 14 50% | 9 -96.39% | 255 -4.96% | 268 31% | 205 19900% | 1 -66.67% | 3 -25% | 4 100% | 2 -80.95% | 11 -87.86% | 88 1630% | 5 -77.27% | 22 |
| Година | Служители |
|---|---|
| 2021 | 41 5.13% |
| 2019 | 39 5.41% |
| 2018 | 37 12.12% |
| 2017 | 33 -10.81% |
| 2016 | 37 -2.63% |
| 2015 | 38 -2.56% |
| 2014 | 39 5.41% |
| 2013 | 37 |