| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 836 -26.73% | 2 506 1.43% | 2 471 -3.28% | 2 554 6.84% | 2 391 -19.95% | 2 986 0.36% | 2 976 5.34% | 2 825 10.35% | 2 560 8.78% | 2 353 15.92% | 2 030 31.19% | 1 548 -11.72% | 1 753 19.9% | 1 462 | |||||
|
Счетоводна печалба |
104 -32.89% | 155 75.72% | 88 -53.24% | 189 82.27% | 104 -56.81% | 240 35.06% | 178 3.26% | 172 183.19% | 61 9.17% | 56 -47.34% | 106 172.37% | 39 -23.23% | 51 -58.05% | 121 | |||||
|
Оперативни разходи |
1 729 | 2 347 | 2 379 | 2 362 | 2 284 | 2 744 | 2 796 | 2 652 | 2 498 | 2 296 | 1 922 | 1 507 | 1 726 | 1 342 | |||||
|
Разходи за персонала |
100 8.33% | 92 5.26% | 87 4.27% | 84 -6.82% | 90 12.1% | 80 1.95% | 79 0% | 79 -0.65% | 79 1.31% | 78 14.18% | 69 -6.94% | 74 -16.28% | 88 70.3% | 52 | |||||
| Нетен марж | 5.68% -8.41% | 6.2% 73.25% | 3.58% -51.66% | 7.41% 70.59% | 4.34% -46.05% | 8.05% 34.57% | 5.98% -1.97% | 6.1% 156.64% | 2.38% 0.37% | 2.37% -54.57% | 5.21% 107.62% | 2.51% -13.04% | 2.89% -65.01% | 8.25% | |||||
| 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 | 1 281 0.12% | 1 279 10.32% | 1 160 -3.12% | 1 197 6.65% | 1 122 5.43% | 1 065 23.41% | 863 14.53% | 753 10.5% | 682 -2.13% | 696 10.91% | 628 14.66% | 548 7.53% | 509 11.04% | 459 | |||||
|
Дълготрайни активи |
556 6.05% | 524 -0.29% | 526 -2.28% | 538 -5.82% | 571 -6.13% | 608 1.88% | 597 71.76% | 348 3.19% | 337 48.42% | 227 12.41% | 202 1.28% | 199 -7.14% | 215 -9.09% | 236 | |||||
|
Материални запаси |
451 -6.27% | 481 10.32% | 436 10.78% | 394 27.91% | 308 60.96% | 191 156.16% | 75 -8.75% | 82 5.26% | 78 -58.01% | 185 6.16% | 174 0.59% | 173 14.14% | 152 -61.48% | 394 | |||||
|
Общо задължения |
76 -21.69% | 97 47.66% | 65 -18.47% | 80 17.16% | 69 27.62% | 54 26.51% | 42 -54.14% | 93 103.37% | 46 -28.8% | 64 40.45% | 46 -24.58% | 60 -83.54% | 367 -20.07% | 459 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 9 | 13 13.04% | 12 4.55% | 11 450% | 2 -80.95% | 11 | 5 -33.33% | 8 36.36% | 6 -42.11% | 10 -29.63% | 14 237.5% | 4 | |||||||
|
Собствен капитал |
1 205 1.9% | 1 183 8.08% | 1 094 -2.01% | 1 117 5.97% | 1 054 4.25% | 1 011 23.25% | 820 24.15% | 661 3.86% | 636 0.57% | 632 8.6% | 582 19.52% | 487 7.68% | 452 12.6% | 402 | |||||
|
Парични средства |
265 -3.36% | 274 48.48% | 185 -27.22% | 254 9.25% | 232 -11.5% | 262 45.74% | 180 -44.3% | 323 23.44% | 262 -5.36% | 277 12.47% | 246 48.92% | 165 22.35% | 135 5.6% | 128 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 -22.73% |
| 2019 | 22 10% |
| 2018 | 20 -16.67% |
| 2017 | 24 -25% |
| 2016 | 32 23.08% |
| 2015 | 26 8.33% |
| 2014 | 24 9.09% |
| 2013 | 22 |