| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 239 0.62% | 6 201 -4.86% | 6 518 -1.18% | 6 596 24.18% | 5 311 25.63% | 4 228 26.3% | 3 347 -19.6% | 4 163 32.43% | 3 144 8.16% | 2 907 24.64% | 2 332 13.01% | 2 064 -1.3% | 2 091 4.44% | 2 002 | |||||
|
Счетоводна печалба |
108 -51.94% | 224 -50.11% | 450 26.62% | 355 40.12% | 254 5.08% | 241 159.34% | 93 62.5% | 57 -32.93% | 85 -36.26% | 134 -1.5% | 136 24.88% | 109 2.4% | 106 -23.25% | 139 | |||||
|
Оперативни разходи |
6 120 | 5 967 | 6 058 | 6 229 | 5 045 | 3 977 | 3 244 | 4 094 | 3 051 | 2 766 | 2 190 | 1 949 | 1 968 | 1 861 | |||||
|
Разходи за персонала |
312 3.21% | 302 15.2% | 262 7.32% | 244 4.82% | 233 11.22% | 210 18.16% | 177 18.84% | 149 6.18% | 141 4.96% | 134 23% | 109 9.23% | 100 29.14% | 77 31.3% | 59 | |||||
| Нетен марж | 1.73% -52.23% | 3.62% -47.56% | 6.9% 28.13% | 5.39% 12.84% | 4.77% -16.35% | 5.71% 105.33% | 2.78% 102.11% | 1.38% -49.36% | 2.72% -41.07% | 4.61% -20.98% | 5.83% 10.51% | 5.28% 3.75% | 5.09% -26.51% | 6.92% | |||||
| 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 | 1 943 -15.25% | 2 293 23.12% | 1 862 -2.85% | 1 917 17.78% | 1 627 19.26% | 1 365 44.04% | 947 -20.57% | 1 193 14.93% | 1 038 17.14% | 886 -4.52% | 928 1.4% | 915 2.29% | 895 26.63% | 707 | |||||
|
Дълготрайни активи |
51 -22.48% | 66 10.26% | 60 -11.36% | 67 34.69% | 50 48.48% | 34 -78.91% | 160 979.31% | 15 -38.3% | 24 34.29% | 18 -48.53% | 35 -18.07% | 42 3.75% | 41 12.68% | 36 | |||||
|
Материални запаси |
770 -29.4% | 1 091 56.49% | 697 -7.4% | 753 6.98% | 704 36.1% | 517 56.99% | 329 -32.42% | 487 -9.58% | 539 61.41% | 334 0.31% | 333 12.63% | 296 -11.35% | 333 21.42% | 275 | |||||
|
Общо задължения |
1 006 -22.1% | 1 291 74.86% | 738 -21.65% | 942 19.68% | 787 24.29% | 633 89.45% | 334 -46.13% | 621 31.67% | 471 70.43% | 277 -18.77% | 341 -8.52% | 372 1.82% | 366 38.57% | 264 | |||||
|
Задължения към фин. инст. |
169 -15.35% | 200 1248.28% | 15 -88.63% | 130 844.44% | 14 | 50 | |||||||||||||
| Вземания общо | 867 -6.45% | 927 1.45% | 914 -1.16% | 924 25.47% | 737 14.55% | 643 67.73% | 383 -41.08% | 651 105.99% | 316 -5.36% | 334 8.83% | 307 0.17% | 306 -0.66% | 308 15.08% | 268 | |||||
|
Собствен капитал |
937 -6.43% | 1 002 -10.87% | 1 124 15.32% | 975 16.01% | 840 14.9% | 731 19.27% | 613 7.15% | 572 0.99% | 567 -7.05% | 609 3.74% | 587 8.19% | 543 2.61% | 529 19.52% | 443 | |||||
|
Парични средства |
253 22.22% | 207 10.05% | 188 9.2% | 172 26.22% | 137 -15.51% | 162 134.07% | 69 104.55% | 34 -77.78% | 152 -23.45% | 198 -21.14% | 252 -5.93% | 267 26.02% | 212 66% | 128 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 |
| 2013 | 15 |