| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 385 -23.47% | 3 117 5.45% | 2 956 25.05% | 2 364 22.17% | 1 935 -24.11% | 2 549 -13.12% | 2 934 -5.86% | 3 117 -16.7% | 3 742 4.27% | 3 588 10.54% | 3 246 -3.83% | 3 376 6.85% | 3 159 38.48% | 2 281 19.91% | 1 903 | |||||
|
Счетоводна печалба |
36 -30% | 51 -50.98% | 104 21.43% | 86 660% | -15 -230.43% | 12 -66.18% | 35 -66.34% | 103 -29.86% | 147 11.2% | 132 127.19% | 58 16.33% | 50 -7.55% | 54 -36.14% | 85 -24.89% | 113 | |||||
|
Оперативни разходи |
2 340 | 3 057 | 2 833 | 2 250 | 1 928 | 2 501 | 2 359 | 2 970 | 3 535 | 3 391 | 3 142 | 3 267 | 3 042 | 2 202 | 1 790 | |||||
|
Разходи за персонала |
240 1.74% | 236 -6.49% | 252 24.18% | 203 -2.22% | 208 6.01% | 196 -0.78% | 197 5.18% | 188 -2.39% | 192 10.91% | 173 20.64% | 144 2.18% | 141 13.64% | 124 30.81% | 95 37.04% | 69 | |||||
| Нетен марж | 1.5% -8.53% | 1.64% -53.51% | 3.53% -2.89% | 3.63% 558.37% | -0.79% -271.87% | 0.46% -61.07% | 1.18% -64.24% | 3.31% -15.8% | 3.94% 6.64% | 3.69% 105.54% | 1.8% 20.96% | 1.48% -13.47% | 1.72% -53.89% | 3.72% -37.36% | 5.94% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 627 5.44% | 2 492 0% | 2 492 3.99% | 2 396 -2.29% | 2 452 -0.58% | 2 466 -9.34% | 2 721 -4.3% | 2 843 -0.66% | 2 862 -2.47% | 2 934 -1.44% | 2 977 13.09% | 2 633 -0.81% | 2 654 4.24% | 2 546 8.5% | 2 347 | |||||
|
Дълготрайни активи |
1 840 31.46% | 1 399 -0.44% | 1 406 -0.76% | 1 416 -6.13% | 1 509 -1.53% | 1 532 -6.02% | 1 631 -1.36% | 1 653 -6.32% | 1 764 -6.12% | 1 880 -6.22% | 2 004 3.24% | 1 941 1.15% | 1 919 1.32% | 1 894 3.96% | 1 822 | |||||
|
Материални запаси |
12 64.29% | 7 55.56% | 5 -47.06% | 9 -19.05% | 11 16.67% | 9 50% | 6 33.33% | 5 200% | 2 200% | 1 -50% | 1 -85.71% | 7 -17.65% | 9 6.25% | 8 700% | 1 | |||||
|
Общо задължения |
563 -22.52% | 727 51.17% | 481 22.08% | 394 -29.81% | 561 1.01% | 555 -27.7% | 768 -19.07% | 949 -9.29% | 1 046 -11.58% | 1 183 -11.68% | 1 340 28.56% | 1 042 -7.74% | 1 129 5.74% | 1 068 13.78% | 939 | |||||
|
Задължения към фин. инст. |
390 -13.98% | 454 66.73% | 272 0% | 272 -30% | 389 -9.31% | 428 -35.69% | 666 -20.06% | 833 27.74% | 652 -5.06% | 687 -13.07% | 790 -11.3% | 891 5.7% | 843 22.6% | 688 -1.61% | 699 | |||||
| Вземания общо | 647 -48.51% | 1 256 21.57% | 1 033 9.07% | 947 3.81% | 913 0.34% | 910 -14.96% | 1 070 -8.25% | 1 166 6.79% | 1 092 5.22% | 1 037 10.27% | 941 39.5% | 674 -0.9% | 681 13.57% | 599 21.2% | 494 | |||||
|
Собствен капитал |
1 939 -0.52% | 1 950 -1.85% | 1 986 0.75% | 1 972 4.56% | 1 886 -0.86% | 1 902 0.22% | 1 898 1.17% | 1 876 3.32% | 1 816 3.68% | 1 751 6.93% | 1 638 -4.98% | 1 724 70.08% | 1 013 -31.35% | 1 476 4.83% | 1 408 | |||||
|
Парични средства |
123 3900% | 3 -92.77% | 42 118.42% | 19 18.75% | 16 52.38% | 11 0% | 11 -19.23% | 13 550% | 2 -87.88% | 17 -45.9% | 31 221.05% | 10 0% | 10 -59.57% | 24 -9.62% | 27 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -25% |
| 2019 | 20 17.65% |
| 2018 | 17 -15% |
| 2017 | 20 17.65% |
| 2016 | 17 -5.56% |
| 2015 | 18 -10% |
| 2014 | 20 11.11% |
| 2013 | 18 |