| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 890 31.75% | 12 820 366.67% | 2 747 10.33% | 2 490 -5.71% | 2 641 -19.87% | 3 296 -66.94% | 9 968 -18.44% | 12 221 -11.54% | 13 816 16.49% | 11 860 -17.16% | 14 317 -8.89% | 15 714 -3.89% | 16 349 -10.58% | 18 284 | |||||
|
Счетоводна печалба |
767 210.95% | -691 -1265.52% | 59 19.59% | 50 -28.68% | 70 52.81% | 46 112.5% | -364 -909.09% | 45 39.68% | 32 -32.26% | 48 -83% | 280 135.92% | -779 -248.59% | 524 -80.23% | 2 651 | |||||
|
Оперативни разходи |
16 049 | 13 413 | 2 636 | 2 261 | 2 354 | 3 030 | 10 041 | 11 900 | 13 542 | 11 572 | 13 965 | 16 426 | 15 594 | 15 633 | |||||
|
Разходи за персонала |
681 18.73% | 573 -40.88% | 969 18.65% | 817 16.73% | 700 44.11% | 486 -10.71% | 544 -3.62% | 564 38.87% | 406 12.61% | 361 0.14% | 360 -33.55% | 542 39.42% | 389 109.07% | 186 | |||||
| Нетен марж | 4.54% 184.21% | -5.39% -349.75% | 2.16% 8.39% | 1.99% -24.36% | 2.63% 90.71% | 1.38% 137.81% | -3.65% -1091.98% | 0.37% 57.91% | 0.23% -41.85% | 0.4% -79.48% | 1.95% 139.42% | -4.96% -254.59% | 3.21% -77.89% | 14.5% | |||||
| 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 | 7 112 -1.63% | 7 230 -4.18% | 7 546 34.18% | 5 624 -4.26% | 5 874 -9.38% | 6 482 -18.55% | 7 958 -17.06% | 9 594 1.56% | 9 447 20.16% | 7 862 -16.67% | 9 435 -5.54% | 9 988 -10.59% | 11 171 -4.51% | 11 699 | |||||
|
Дълготрайни активи |
4 737 62.41% | 2 916 -53.66% | 6 293 35.63% | 4 640 -5.85% | 4 928 -4.33% | 5 151 -8.18% | 5 610 -12.17% | 6 387 -1.58% | 6 489 37.03% | 4 736 -8.3% | 5 164 -8.36% | 5 635 -7.77% | 6 109 4.87% | 5 826 | |||||
|
Материални запаси |
1 499 117.59% | 689 -21.91% | 882 21.65% | 725 18.66% | 611 -28.44% | 854 -42.23% | 1 478 -30.4% | 2 124 38.47% | 1 534 0.6% | 1 525 -5.84% | 1 619 -33.55% | 2 437 -7.92% | 2 646 -27.35% | 3 643 | |||||
|
Общо задължения |
5 436 -13.83% | 6 308 25.38% | 5 031 61.71% | 3 111 -7.28% | 3 356 -33.4% | 5 038 -21.19% | 6 393 -10.88% | 7 173 -8.89% | 7 873 31.95% | 5 967 -18.61% | 7 331 -0.89% | 7 397 -4.93% | 7 781 16.41% | 6 685 | |||||
|
Задължения към фин. инст. |
910 -24.16% | 1 200 -2.37% | 1 229 -52.64% | 2 595 1.99% | 2 545 -42.57% | 4 431 579.69% | 652 -85.6% | 4 527 597.17% | 649 -8.83% | 712 -61.27% | 1 839 6.93% | 1 720 -18.15% | 2 101 24.73% | 1 685 | |||||
| Вземания общо | 753 -78.47% | 3 496 1057.02% | 302 126.44% | 133 0% | 133 -49.61% | 265 -46.32% | 493 -37.86% | 794 -36.4% | 1 249 42.39% | 877 -63.83% | 2 425 45.28% | 1 669 -15.4% | 1 973 3.49% | 1 906 | |||||
|
Собствен капитал |
1 484 104.65% | 725 -48.92% | 1 419 3.31% | 1 374 2.79% | 1 337 510.75% | 219 -19.7% | 273 -74.3% | 1 060 -32.62% | 1 574 -16.97% | 1 895 -9.89% | 2 103 -18.81% | 2 591 -23.56% | 3 389 16.16% | 2 918 | |||||
|
Парични средства |
124 -3.57% | 129 88.06% | 69 -45.31% | 125 -37.66% | 201 -5.07% | 212 -43.75% | 376 30.96% | 287 322.56% | 68 -90.43% | 711 234.13% | 213 -8.77% | 233 -46.73% | 438 38.96% | 315 |
| Година | Служители |
|---|---|
| 2021 | 91 12.35% |
| 2020 | 81 -2.41% |
| 2019 | 83 -43.54% |
| 2018 | 147 5% |
| 2017 | 140 -2.78% |
| 2016 | 144 4.35% |
| 2015 | 138 9.52% |
| 2014 | 126 0.8% |
| 2013 | 125 |