| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 831 -10.47% | 928 -2.63% | 953 0.16% | 952 -13.76% | 1 103 -9.06% | 1 213 16.61% | 1 040 -2.49% | 1 067 -4.44% | 1 117 -16.96% | 1 345 41.02% | 954 -19.96% | 1 191 0.39% | 1 187 9.07% | 1 088 | |||||
|
Счетоводна печалба |
63 -49.8% | 126 -3.52% | 131 -15.79% | 155 6.29% | 146 30.59% | 112 -11.34% | 126 -11.79% | 143 -22.44% | 185 -21.01% | 234 105.86% | 114 -37.46% | 182 5.34% | 172 2.74% | 168 | |||||
|
Оперативни разходи |
765 | 800 | 820 | 794 | 955 | 1 097 | 912 | 905 | 929 | 1 106 | 837 | 1 010 | 1 010 | 901 | |||||
|
Разходи за персонала |
308 22.81% | 251 44.41% | 174 12.58% | 154 -20.53% | 194 -8.65% | 213 -0.72% | 214 66.93% | 128 90.15% | 67 4.76% | 64 15.6% | 56 -25.34% | 75 92.11% | 39 162.07% | 15 | |||||
| Нетен марж | 7.63% -43.93% | 13.61% -0.91% | 13.73% -15.93% | 16.34% 23.26% | 13.25% 43.6% | 9.23% -23.96% | 12.14% -9.53% | 13.42% -18.83% | 16.53% -4.88% | 17.38% 45.98% | 11.9% -21.87% | 15.24% 4.93% | 14.52% -5.8% | 15.41% | |||||
| 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 | 1 443 4.17% | 1 385 8.06% | 1 282 -1.65% | 1 303 7.28% | 1 215 -4.58% | 1 273 12.72% | 1 129 7.91% | 1 047 -1.54% | 1 063 17.46% | 905 33.08% | 680 125.42% | 302 -40.88% | 510 51.67% | 336 | |||||
|
Дълготрайни активи |
421 0% | 421 0% | 421 9.43% | 385 -4.08% | 401 0.64% | 399 9.7% | 364 16.75% | 311 8.94% | 286 -5.09% | 301 3.88% | 290 30.95% | 221 -17.68% | 269 610.81% | 38 | |||||
|
Материални запаси |
237 2.66% | 231 40.06% | 165 6.98% | 154 -1.31% | 156 5.17% | 148 37.44% | 108 17.22% | 92 -9.09% | 101 -28.52% | 142 15.42% | 123 13.21% | 108 0% | 108 149.41% | 43 | |||||
|
Общо задължения |
99 0.52% | 99 -9.39% | 109 147.67% | 44 -54.01% | 96 5.06% | 91 89.36% | 48 -51.3% | 99 328.89% | 23 -27.42% | 32 87.88% | 17 -75.19% | 68 -28.11% | 95 110.23% | 45 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 162 103.21% | 80 44.44% | 55 -44.9% | 100 61.98% | 62 105.08% | 30 -66.85% | 91 33.83% | 68 54.65% | 44 -36.76% | 70 3.03% | 67 40.43% | 48 -5.05% | 51 -7.48% | 55 | |||||
|
Собствен капитал |
1 344 4.45% | 1 286 9.68% | 1 173 -6.86% | 1 259 12.52% | 1 119 -5.32% | 1 182 9.31% | 1 081 11.67% | 968 -6.88% | 1 040 19.09% | 873 31.69% | 663 25840% | 3 -99.43% | 446 54.51% | 289 | |||||
|
Парични средства |
615 -4.75% | 646 1.45% | 637 -4.16% | 664 12.18% | 592 -14.85% | 695 23.52% | 563 -1.78% | 573 -21.88% | 734 86.85% | 393 96.42% | 200 315.96% | 48 -41.25% | 82 -58.87% | 199 |
| Година | Служители |
|---|---|
| 2021 | 22 10% |
| 2019 | 20 11.11% |
| 2018 | 18 -5.26% |
| 2017 | 19 5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 |
| 2014 | 17 |
| 2013 | 17 |