| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 302 30.95% | 994 -17.41% | 1 204 -62.85% | 3 241 -39.04% | 5 316 -11.39% | 6 000 0.83% | 5 950 -7.75% | 6 450 8.97% | 5 920 2.57% | 5 771 4.62% | 5 517 10.21% | 5 006 6.27% | 4 710 13.83% | 4 138 | |||||
|
Счетоводна печалба |
-101 57.08% | -235 -828.57% | 32 -35.71% | 50 40% | 36 -26.32% | 49 25% | 39 -1.3% | 39 37.5% | 29 -3.45% | 30 28.89% | 23 87.5% | 12 -42.86% | 21 27.27% | 17 | |||||
|
Оперативни разходи |
1 387 | 925 | 1 153 | 3 174 | 5 257 | 5 907 | 5 950 | 6 166 | 5 920 | 5 672 | 5 423 | 4 930 | 4 613 | 4 116 | |||||
|
Разходи за персонала |
110 77.05% | 62 -18.12% | 76 -55.52% | 171 -49.47% | 339 -1.19% | 343 7.19% | 320 7.01% | 299 | 268 10.08% | 243 12.8% | 216 50.18% | 144 | |||||||
| Нетен марж | -7.73% 67.22% | -23.6% -982.15% | 2.68% 73.04% | 1.55% 129.65% | 0.67% -16.84% | 0.81% 23.97% | 0.65% 7% | 0.61% 26.19% | 0.48% -5.87% | 0.51% 23.2% | 0.42% 70.12% | 0.25% -46.23% | 0.46% 11.81% | 0.41% | |||||
| 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 | 1 536 0.47% | 1 529 -12.11% | 1 739 6.68% | 1 631 -6.23% | 1 739 24.72% | 1 394 -3.09% | 1 439 11.05% | 1 296 -9.73% | 1 435 8.42% | 1 324 -1.03% | 1 338 4.89% | 1 275 19.56% | 1 067 51.49% | 704 | |||||
|
Дълготрайни активи |
478 -3.01% | 492 -3.02% | 508 -2.65% | 522 -3.77% | 542 8.38% | 500 -1.51% | 508 -1.97% | 518 -1.36% | 525 -31.58% | 767 -5.66% | 813 1.86% | 799 30.38% | 613 62.11% | 378 | |||||
|
Материални запаси |
847 -1.95% | 864 -18.29% | 1 057 6.77% | 990 3.7% | 955 26.49% | 755 -4.34% | 789 22.07% | 646 -17.06% | 779 46.26% | 533 16.55% | 457 5.55% | 433 42.83% | 303 5.89% | 286 | |||||
|
Общо задължения |
1 319 8.91% | 1 211 2.02% | 1 187 7.45% | 1 105 -12.19% | 1 258 33.75% | 941 -8.59% | 1 029 11.28% | 925 -30.13% | 1 324 29.64% | 1 021 -3.67% | 1 060 3.96% | 1 020 24.08% | 822 23.24% | 667 | |||||
|
Задължения към фин. инст. |
444 0% | 444 0.23% | 443 11.87% | 396 -15.12% | 467 356.5% | 102 | 850 -3.54% | 881 0.94% | 873 204.82% | 286 302.88% | 71 | ||||||||
| Вземания общо | 146 -4.03% | 152 -3.25% | 157 43.26% | 110 -49.05% | 216 62.31% | 133 4% | 128 15.74% | 110 7.46% | 103 737.5% | 12 -63.64% | 34 53.49% | 22 -74.4% | 86 441.94% | 16 | |||||
|
Собствен капитал |
215 -31.88% | 316 -42.62% | 551 4.77% | 526 9.36% | 481 5.98% | 454 10.74% | 410 10.48% | 371 11.88% | 331 9.46% | 303 9.02% | 278 8.6% | 256 4.38% | 245 556.16% | 37 | |||||
|
Парични средства |
48 1242.86% | 4 250% | 1 -77.78% | 5 -74.29% | 18 400% | 4 250% | 1 -93.75% | 16 190.91% | 6 -15.38% | 7 -72.34% | 24 30.56% | 18 -69.75% | 61 153.19% | 24 |
| Година | Служители |
|---|---|
| 2021 | 72 166.67% |
| 2020 | 27 17.39% |
| 2019 | 23 15% |
| 2018 | 20 -63.64% |
| 2017 | 55 -49.54% |
| 2016 | 109 6.86% |
| 2015 | 102 2% |
| 2014 | 100 3.09% |
| 2013 | 97 |