| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 820 1.85% | 3 751 -7.08% | 4 037 13.4% | 3 560 -7.58% | 3 852 2.49% | 3 758 10.48% | 3 402 -14.2% | 3 965 -3.22% | 4 096 9.38% | 3 745 4.82% | 3 573 -14.26% | 4 167 -12.21% | 4 746 17.52% | 4 039 | |||||
|
Счетоводна печалба |
135 203.45% | 44 -57.77% | 105 -22.85% | 137 20.81% | 113 -37.04% | 179 210.62% | 58 -65.12% | 166 41.48% | 117 -48.19% | 226 12.18% | 201 -23.94% | 265 -26.94% | 363 225.23% | 111 | |||||
|
Оперативни разходи |
3 676 | 3 696 | 3 920 | 3 411 | 3 731 | 3 567 | 3 330 | 3 779 | 3 967 | 3 515 | 3 361 | 3 834 | 4 430 | 3 791 | |||||
|
Разходи за персонала |
231 6.37% | 217 33.33% | 163 27.2% | 128 -7.06% | 138 12.08% | 123 0.84% | 122 7.21% | 114 15.03% | 99 26.97% | 78 2.7% | 76 | 53 32.05% | 40 | ||||||
| Нетен марж | 3.53% 197.93% | 1.19% -54.55% | 2.61% -31.96% | 3.84% 30.72% | 2.93% -38.57% | 4.78% 181.16% | 1.7% -59.35% | 4.18% 46.19% | 2.86% -52.63% | 6.03% 7.02% | 5.64% -11.29% | 6.36% -16.78% | 7.64% 176.74% | 2.76% | |||||
| 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 | 2 202 0.19% | 2 198 8.56% | 2 024 -1.59% | 2 057 -8.34% | 2 244 17.29% | 1 913 18.27% | 1 618 -8.34% | 1 765 -29.77% | 2 513 20.52% | 2 085 12.56% | 1 852 -27.18% | 2 544 15.78% | 2 197 50.19% | 1 463 | |||||
|
Дълготрайни активи |
748 -2.14% | 764 13.96% | 670 23.68% | 542 4.33% | 519 0.4% | 517 20.05% | 431 -2.43% | 442 -4.11% | 461 305.86% | 114 20% | 95 -16.29% | 113 -62.03% | 298 113.97% | 139 | |||||
|
Материални запаси |
1 247 12.71% | 1 106 0.37% | 1 102 10.01% | 1 002 14.9% | 872 -11.47% | 985 45.36% | 677 -0.67% | 682 -47.46% | 1 298 -8.47% | 1 418 27.66% | 1 111 -18.03% | 1 355 -11.31% | 1 528 32.49% | 1 153 | |||||
|
Общо задължения |
446 -10.29% | 497 58.82% | 313 -1.45% | 318 -49.35% | 627 57.58% | 398 50.78% | 264 -42.22% | 457 -66.28% | 1 354 31.22% | 1 032 5.43% | 979 -38.32% | 1 587 32.1% | 1 201 -17.9% | 1 463 | |||||
|
Задължения към фин. инст. |
340 6.74% | 319 48.33% | 215 11.11% | 193 -60.04% | 484 164.25% | 183 30.66% | 140 -29.38% | 198 -30.84% | 287 180.5% | 102 0% | 102 0% | 102 100% | 51 0% | 51 | |||||
| Вземания общо | 187 57.76% | 119 -40.21% | 198 113.19% | 93 -56.25% | 213 -36.78% | 336 7.69% | 312 2.69% | 304 2.41% | 297 -2.68% | 305 -34.97% | 469 -51.63% | 970 149.08% | 390 477.27% | 67 | |||||
|
Собствен капитал |
1 756 3.25% | 1 701 -0.63% | 1 711 -1.62% | 1 739 7.56% | 1 617 6.71% | 1 515 11.93% | 1 354 3.48% | 1 308 12.88% | 1 159 10.05% | 1 053 20.54% | 874 26.22% | 692 3.2% | 671 5.98% | 633 | |||||
|
Парични средства |
17 -91.73% | 204 348.31% | 46 -89.03% | 415 -34.28% | 631 827.82% | 68 -64.44% | 191 -42.81% | 334 -26.43% | 455 85.59% | 245 39.65% | 175 70.65% | 103 -32.32% | 152 51.53% | 100 |
| Година | Служители |
|---|---|
| 2021 | 40 -2.44% |
| 2020 | 41 |
| 2019 | 41 17.14% |
| 2018 | 35 2.94% |
| 2017 | 34 -8.11% |
| 2016 | 37 5.71% |
| 2015 | 35 -2.78% |
| 2014 | 36 12.5% |
| 2013 | 32 |