| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 087 13.08% | 5 383 4.06% | 5 173 8.91% | 4 750 2.5% | 4 634 -11.98% | 5 264 1.39% | 5 192 6.76% | 4 863 -4% | 5 066 7.77% | 4 701 3.07% | 4 561 13.56% | 4 016 1.7% | 3 949 11.15% | 3 553 | |||||
|
Счетоводна печалба |
333 275.95% | -189 4.39% | -198 -923.4% | 24 -83.39% | 145 0% | 145 69.46% | 85 21.01% | 71 10.4% | 64 5.04% | 61 -48.03% | 117 18.65% | 99 45.11% | 68 98.51% | 34 | |||||
|
Оперативни разходи |
5 693 | 5 505 | 5 299 | 3 496 | 3 366 | 5 002 | 4 989 | 3 597 | 4 885 | 3 648 | 4 567 | 5 348 | 2 877 | 621 | |||||
|
Разходи за персонала |
2 818 9.78% | 2 567 6.08% | 2 420 133.38% | 1 037 8.97% | 952 -40.03% | 1 587 | 1 250 | 1 099 -18.13% | 1 342 184.4% | 472 -72.75% | 1 732 4.15% | 1 663 | |||||||
| Нетен марж | 5.47% 255.6% | -3.51% 8.12% | -3.82% -856.02% | 0.51% -83.8% | 3.12% 13.6% | 2.75% 67.14% | 1.64% 13.35% | 1.45% 15% | 1.26% -2.53% | 1.29% -49.58% | 2.57% 4.49% | 2.46% 42.69% | 1.72% 78.59% | 0.96% | |||||
| 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 | 3 070 5.35% | 2 914 -2.65% | 2 993 -10.05% | 3 327 -0.44% | 3 342 -54.57% | 7 357 -2.39% | 7 537 -0.85% | 7 601 3.76% | 7 326 -4.35% | 7 659 -4.68% | 8 035 -1.6% | 8 165 26.29% | 6 465 19.03% | 5 431 | |||||
|
Дълготрайни активи |
1 496 12.63% | 1 328 -3.2% | 1 372 -2.15% | 1 402 6.81% | 1 313 -73.73% | 4 998 -2.11% | 5 106 -0.64% | 5 138 2.76% | 5 000 -5.3% | 5 280 -7.61% | 5 715 -6.11% | 6 087 26.23% | 4 822 17.89% | 4 090 | |||||
|
Материални запаси |
358 -3.58% | 371 0% | 371 -3.84% | 386 -9.58% | 427 -6.6% | 457 6.68% | 428 -4.56% | 449 -12.46% | 513 -7.47% | 554 -16.16% | 661 131.72% | 285 18.72% | 240 -14.86% | 282 | |||||
|
Общо задължения |
2 238 -7.32% | 2 415 4.77% | 2 305 -5.59% | 2 442 -1.18% | 2 471 -30.34% | 3 547 -6.73% | 3 804 -2.11% | 3 885 7.03% | 3 630 -8.21% | 3 955 -8.2% | 4 308 -3.72% | 4 475 56.65% | 2 857 51.08% | 1 891 | |||||
|
Задължения към фин. инст. |
921 -16.47% | 1 102 -15.62% | 1 306 -22.08% | 1 677 -3.64% | 1 740 -37.88% | 2 801 -8.93% | 3 075 -4.86% | 3 232 6.04% | 3 048 -10.32% | 3 399 18.23% | 2 875 -4.16% | 3 000 129.27% | 1 308 119.28% | 597 | |||||
| Вземания общо | 1 188 1.18% | 1 174 -0.35% | 1 178 -9.72% | 1 305 -15.94% | 1 552 3.2% | 1 504 -2.97% | 1 550 1.81% | 1 523 8.29% | 1 406 4.56% | 1 345 32.03% | 1 018 13.38% | 898 11.56% | 805 3.69% | 777 | |||||
|
Собствен капитал |
831 66.77% | 499 -27.51% | 688 -22.34% | 886 1.64% | 871 -77.13% | 3 810 2.04% | 3 733 0.48% | 3 716 0.22% | 3 707 0.1% | 3 704 -0.62% | 3 727 0.98% | 3 691 2.27% | 3 609 1.92% | 3 541 | |||||
|
Парични средства |
23 -22.41% | 30 -50.85% | 60 -74.24% | 234 367.35% | 50 -87.4% | 398 -12.09% | 452 -7.81% | 491 20.75% | 406 -15.25% | 480 -21.51% | 611 -29.5% | 867 49.21% | 581 116.38% | 268 |
| Година | Служители |
|---|---|
| 2021 | 351 -1.4% |
| 2020 | 356 0.28% |
| 2019 | 355 85.86% |
| 2018 | 191 -49.2% |
| 2017 | 376 3.01% |
| 2016 | 365 3.11% |
| 2015 | 354 0.85% |
| 2014 | 351 0.86% |
| 2013 | 348 |
