| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 842 -7.58% | 3 075 1.43% | 3 032 4.33% | 2 906 -1.01% | 2 936 4.02% | 2 822 -4.51% | 2 956 -3.31% | 3 057 -3.24% | 3 159 -8.77% | 3 463 17.63% | 2 944 -0.07% | 2 946 -26.52% | 4 010 51.16% | 2 653 | |||||
|
Счетоводна печалба |
115 -19.13% | 142 40.61% | 101 -57.27% | 236 -11.69% | 267 6.97% | 250 -5.97% | 265 -2.99% | 274 57.82% | 173 70.35% | 102 -29.68% | 145 -7.82% | 157 -12.03% | 178 100.57% | 89 | |||||
|
Оперативни разходи |
2 709 | 2 912 | 2 926 | 2 640 | 2 662 | 2 555 | 2 661 | 2 740 | 2 926 | 3 289 | 2 722 | 2 750 | 3 785 | 2 407 | |||||
|
Разходи за персонала |
277 1.88% | 272 -9.37% | 300 52.07% | 197 -1.28% | 200 34.36% | 149 6.2% | 140 2.62% | 137 7.23% | 127 22.06% | 104 13.97% | 92 -14.35% | 107 60.77% | 66 120.34% | 30 | |||||
| Нетен марж | 4.03% -12.5% | 4.61% 38.62% | 3.32% -59.04% | 8.11% -10.78% | 9.09% 2.83% | 8.84% -1.53% | 8.98% 0.33% | 8.95% 63.1% | 5.49% 86.73% | 2.94% -40.22% | 4.91% -7.75% | 5.33% 19.72% | 4.45% 32.69% | 3.35% | |||||
| 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 | 2 512 1.7% | 2 471 6.06% | 2 329 -1.11% | 2 356 11.12% | 2 120 0.46% | 2 110 4.4% | 2 021 8.81% | 1 858 -3.79% | 1 931 -3.72% | 2 005 11.2% | 1 803 -7.23% | 1 944 24.94% | 1 556 56.37% | 995 | |||||
|
Дълготрайни активи |
1 180 -3.71% | 1 226 -4.04% | 1 277 -4.33% | 1 335 -4.6% | 1 399 -1.62% | 1 422 -1.94% | 1 451 4.38% | 1 390 -2.75% | 1 429 -3.65% | 1 483 19.24% | 1 244 -7.7% | 1 348 89.5% | 711 36.11% | 523 | |||||
|
Материални запаси |
739 -2.56% | 759 -0.87% | 765 3.53% | 739 31.93% | 560 -10.38% | 625 16.59% | 536 26.69% | 423 2.22% | 414 -11.57% | 468 10.23% | 425 12.91% | 376 17.76% | 320 5.4% | 303 | |||||
|
Общо задължения |
143 -33.73% | 215 0% | 215 -35.23% | 332 0.15% | 332 -41.11% | 563 -19.44% | 699 -9.7% | 775 -29.17% | 1 094 -17.41% | 1 324 10.31% | 1 201 -18.42% | 1 471 20.12% | 1 225 48.18% | 827 | |||||
|
Задължения към фин. инст. |
103 -66.67% | 310 -21.09% | 393 -32.93% | 585 -18.91% | 722 -15.9% | 858 -10.07% | 955 295.55% | 241 -36.04% | 377 | ||||||||||
| Вземания общо | 366 56.46% | 234 1657.69% | 13 -39.53% | 22 138.89% | 9 -50% | 18 -5.26% | 19 -17.39% | 24 -28.13% | 33 14.29% | 29 -75.55% | 117 -41.28% | 199 -6.92% | 214 49.11% | 144 | |||||
|
Собствен капитал |
2 370 5.08% | 2 255 6.67% | 2 114 4.5% | 2 023 13.15% | 1 788 15.6% | 1 547 17.02% | 1 322 22.05% | 1 083 29.38% | 837 22.9% | 681 12.98% | 603 27.6% | 472 42.81% | 331 96.66% | 168 | |||||
|
Парични средства |
227 -9.76% | 252 -7.69% | 273 5.96% | 257 71.67% | 150 248.81% | 43 200% | 14 -31.71% | 21 -60.58% | 53 112.24% | 25 44.12% | 17 -8.11% | 19 -93.8% | 305 1094% | 26 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2020 | 33 -17.5% |
| 2019 | 40 2.56% |
| 2018 | 39 -2.5% |
| 2017 | 40 2.56% |
| 2016 | 39 2.63% |
| 2015 | 38 |
| 2014 | 38 2.7% |
| 2013 | 37 |