| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 625 30.03% | 9 709 | 8 800 9.59% | 8 030 | 8 286 -5.14% | 8 735 -8.8% | 9 579 4.65% | 9 153 6.64% | 8 583 -4.37% | 8 975 -7.09% | 9 660 19.91% | 8 056 | |||||||
|
Счетоводна печалба |
-22 -130.07% | 73 | 99 293% | -51 | -222 -180.37% | 276 -9.4% | 305 -3.4% | 315 2.66% | 307 472.38% | 54 5% | 51 -54.13% | 111 | |||||||
|
Оперативни разходи |
12 645 | 9 631 | 8 688 | 7 977 | 8 061 | 9 451 | 9 246 | 8 805 | 8 265 | 8 914 | 9 604 | 7 925 | |||||||
|
Разходи за персонала |
557 8.9% | 511 | 465 8.47% | 428 | 260 0.59% | 258 4.34% | 247 13.88% | 217 10.39% | 197 8.15% | 182 28.52% | 142 | ||||||||
| Нетен марж | -0.17% -123.13% | 0.75% | 1.12% 276.11% | -0.64% | -2.68% -184.73% | 3.16% -0.65% | 3.18% -7.7% | 3.45% -3.73% | 3.58% 498.53% | 0.6% 13.02% | 0.53% -61.74% | 1.38% | |||||||
| 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 | 1 412 -6.69% | 1 513 -5.49% | 1 601 9.17% | 1 467 13.49% | 1 293 77.28% | 729 | 1 411 -0.83% | 1 422 8.5% | 1 311 11.62% | 1 174 127.88% | 515 -37.16% | 820 57.25% | 522 | ||||||
|
Дълготрайни активи |
702 -14.45% | 821 -14.26% | 957 23.16% | 777 16.39% | 668 -8.42% | 729 | 779 -0.26% | 781 -4.86% | 821 28.69% | 638 105.94% | 310 -6.63% | 332 118.52% | 152 | ||||||
|
Материални запаси |
291 13.35% | 257 8.89% | 236 -19.12% | 291 -2.06% | 298 | 273 9.88% | 248 47.27% | 169 -2.65% | 173 -44.06% | 310 2.89% | 301 4.06% | 289 | |||||||
|
Общо задължения |
461 -5.75% | 489 -25.14% | 653 45.61% | 448 83.09% | 245 | 311 -45.57% | 571 -9.55% | 631 0.9% | 626 157.14% | 243 -56.45% | 559 64.11% | 341 | |||||||
|
Задължения към фин. инст. |
190 | 37 -89.83% | 367 -23.45% | 480 13.29% | 423 5814.29% | 7 -44% | 13 92.31% | 7 | |||||||||||
| Вземания общо | 265 -6.67% | 284 -2.63% | 291 -0.87% | 294 1.23% | 290 | 87 -29.92% | 125 8.44% | 115 8.7% | 106 392.86% | 21 -83.78% | 132 -70.83% | 454 | |||||||
|
Собствен капитал |
952 -7.14% | 1 025 8.03% | 948 -6.88% | 1 018 -2.78% | 1 048 | 1 100 29.19% | 851 25.28% | 680 23.86% | 549 101.69% | 272 4.11% | 261 -13.1% | 301 | |||||||
|
Парични средства |
141 3.77% | 135 33.17% | 102 9.94% | 93 212.07% | 30 | 271 1.15% | 268 30.02% | 206 -18.91% | 254 16466.67% | 2 -97% | 51 -8.26% | 56 |
| Година | Служители |
|---|---|
| 2021 | 62 -1.59% |
| 2020 | 63 -4.55% |
| 2019 | 66 1.54% |
| 2018 | 65 |
| 2017 | 65 -5.8% |
| 2016 | 69 |
| 2015 | 69 2.99% |
| 2014 | 67 -4.29% |
| 2013 | 70 |