| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 528 3.43% | 1 477 -22.44% | 1 905 30.24% | 1 462 22.12% | 1 197 6.07% | 1 129 7.81% | 1 047 -0.97% | 1 057 2.27% | 1 034 12.21% | 921 -54.35% | 2 018 -28.35% | 2 817 -48.85% | 5 507 12.83% | 4 880 | |||||
|
Счетоводна печалба |
233 -14.93% | 274 -61.74% | 716 51.79% | 472 152.88% | 187 113.45% | 87 33.59% | 65 19.63% | 55 189.19% | 19 23.33% | 15 -47.37% | 29 1.79% | 29 -46.15% | 53 6.12% | 50 | |||||
|
Оперативни разходи |
1 254 | 1 159 | 1 142 | 934 | 944 | 945 | 782 | 837 | 837 | 726 | 1 869 | 2 658 | 5 311 | 4 823 | |||||
|
Разходи за персонала |
322 2.11% | 315 6.39% | 296 8.63% | 273 3.5% | 263 12.2% | 235 11.14% | 211 12.23% | 188 6.67% | 176 50.66% | 117 -13.26% | 135 -19.51% | 168 17.14% | 143 59.09% | 90 | |||||
| Нетен марж | 15.26% -17.74% | 18.55% -50.67% | 37.61% 16.54% | 32.27% 107.08% | 15.58% 101.24% | 7.74% 23.91% | 6.25% 20.79% | 5.17% 182.76% | 1.83% 9.91% | 1.66% 15.28% | 1.44% 42.07% | 1.02% 5.27% | 0.97% -5.95% | 1.03% | |||||
| 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 | 3 876 0.12% | 3 871 -6.07% | 4 121 25.45% | 3 285 4.07% | 3 157 2.29% | 3 086 -3.64% | 3 203 -4.9% | 3 368 4.34% | 3 228 3.73% | 3 112 12.75% | 2 760 -3.05% | 2 847 -10.61% | 3 185 99.58% | 1 596 | |||||
|
Дълготрайни активи |
3 187 -4.55% | 3 339 -0.87% | 3 368 19.56% | 2 817 -0.56% | 2 833 2.18% | 2 773 -1.6% | 2 818 22.36% | 2 303 -16.36% | 2 753 0.5% | 2 740 18.7% | 2 308 -0.09% | 2 310 0.38% | 2 301 108.48% | 1 104 | |||||
|
Материални запаси |
347 31.08% | 265 3.39% | 256 4.16% | 246 13.44% | 217 12.47% | 193 -10.45% | 215 10.5% | 195 -32.21% | 287 -17.35% | 348 24.31% | 280 -1.44% | 284 80.19% | 157 -27.53% | 217 | |||||
|
Общо задължения |
1 518 -2.34% | 1 554 -16.64% | 1 865 11.43% | 1 673 -15.05% | 1 970 -4.46% | 2 062 -22.43% | 2 658 -7.79% | 2 883 3.15% | 2 795 3.82% | 2 692 14.63% | 2 348 -4.49% | 2 459 -12.63% | 2 814 121.04% | 1 273 | |||||
|
Задължения към фин. инст. |
1 405 -1.75% | 1 430 -16.26% | 1 707 20.37% | 1 418 -16.52% | 1 699 -5% | 1 788 -10.77% | 2 004 -5.86% | 2 129 -0.69% | 2 144 15.16% | 1 862 6.56% | 1 747 0.56% | 1 737 -7.79% | 1 884 236.22% | 560 | |||||
| Вземания общо | 60 -14.49% | 71 -81.04% | 372 188.89% | 129 81.29% | 71 -23.63% | 93 -30.53% | 134 -23.17% | 174 -3.94% | 182 1045.16% | 16 -89.31% | 148 -8.52% | 162 -74.21% | 628 149.8% | 252 | |||||
|
Собствен капитал |
2 356 1.74% | 2 316 2.63% | 2 256 40.01% | 1 612 35.8% | 1 187 15.88% | 1 024 88.08% | 545 12.22% | 485 12.04% | 433 3.17% | 420 1.99% | 412 6.06% | 388 4.69% | 371 14.9% | 323 | |||||
|
Парични средства |
270 46.67% | 184 61.43% | 114 42.04% | 80 292.5% | 20 471.43% | 4 -84.78% | 24 411.11% | 5 125% | 2 0% | 2 -80% | 10 -85.19% | 69 0% | 69 1587.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 85 21.43% |
| 2020 | 70 -9.09% |
| 2019 | 77 16.67% |
| 2018 | 66 -2.94% |
| 2017 | 68 -5.56% |
| 2016 | 72 4.35% |
| 2015 | 69 4.55% |
| 2014 | 66 1.54% |
| 2013 | 65 |