| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 852 13.46% | 4 276 -3.21% | 4 418 -11.87% | 5 013 6.81% | 4 694 -0.95% | 4 739 -28.92% | 6 667 -21.48% | 8 490 33.77% | 6 347 -43.22% | 11 178 73.18% | 6 455 20.46% | 5 358 -23.25% | 6 981 29.51% | 5 391 | |||||
|
Счетоводна печалба |
101 214.29% | 32 -75.49% | 131 -48.91% | 257 -9.04% | 283 309.63% | 69 23.85% | 56 -66.56% | 167 -1.51% | 169 -33.67% | 255 35.97% | 188 286.32% | 49 -83.22% | 289 262.82% | 80 | |||||
|
Оперативни разходи |
4 722 | 4 236 | 4 274 | 4 734 | 4 387 | 4 644 | 6 577 | 8 276 | 6 110 | 10 832 | 6 166 | 5 214 | 6 581 | 5 311 | |||||
|
Разходи за персонала |
137 4.71% | 130 1.19% | 129 -1.95% | 131 6.64% | 123 6.17% | 116 -0.87% | 117 4.57% | 112 12.31% | 100 8.94% | 92 12.58% | 81 27.2% | 64 56.25% | 41 | ||||||
| Нетен марж | 2.09% 177% | 0.75% -74.67% | 2.97% -42.02% | 5.13% -14.84% | 6.02% 313.56% | 1.46% 74.25% | 0.84% -57.42% | 1.96% -26.37% | 2.67% 16.83% | 2.28% -21.49% | 2.91% 220.71% | 0.91% -78.13% | 4.15% 180.15% | 1.48% | |||||
| 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 | 2 406 2.59% | 2 345 -9.2% | 2 583 12.47% | 2 297 19.5% | 1 922 -0.77% | 1 937 -3.32% | 2 003 -4.63% | 2 100 0.37% | 2 093 -3.83% | 2 176 14.56% | 1 899 -5.97% | 2 020 1.28% | 1 995 39.62% | 1 429 | |||||
|
Дълготрайни активи |
513 -9.39% | 567 -12.89% | 650 -5.29% | 687 1.05% | 680 -25.21% | 909 52.66% | 595 -3.56% | 617 9.93% | 561 -7.5% | 607 -6.54% | 649 -8.7% | 711 -3% | 733 28.26% | 572 | |||||
|
Материални запаси |
1 016 -10.13% | 1 130 2.6% | 1 102 30.29% | 846 17.06% | 722 38.39% | 522 -16.79% | 627 10.04% | 570 -24.56% | 756 17.39% | 644 78.84% | 360 -32.11% | 530 -25.66% | 713 48.25% | 481 | |||||
|
Общо задължения |
787 -1.03% | 795 -21.15% | 1 008 27.72% | 789 46.63% | 538 116.22% | 249 -71.72% | 880 -5.38% | 931 -10.65% | 1 042 -18.36% | 1 276 5.85% | 1 205 -6.84% | 1 294 -11.51% | 1 462 26.45% | 1 156 | |||||
|
Задължения към фин. инст. |
238 9.15% | 218 -47.67% | 416 31.29% | 317 -8.15% | 345 | 298 -51.05% | 608 4.12% | 584 -26.79% | 798 -8.13% | 868 -17.41% | 1 051 8.15% | 972 55.44% | 625 | ||||||
| Вземания общо | 833 37.21% | 607 -9.17% | 669 -5.15% | 705 42.46% | 495 -1.43% | 502 -28.06% | 698 5.57% | 661 -4.51% | 692 -6.36% | 739 -0.48% | 743 1.89% | 729 36.85% | 533 115.29% | 247 | |||||
|
Собствен капитал |
1 619 4.49% | 1 550 -1.56% | 1 574 4.48% | 1 507 8.95% | 1 383 19.43% | 1 158 3.14% | 1 123 -4.02% | 1 170 11.28% | 1 051 16.82% | 900 29.7% | 694 -4.44% | 726 36.41% | 532 95.31% | 273 | |||||
|
Парични средства |
43 6.33% | 40 -74.18% | 156 170.8% | 58 162.79% | 22 -93.52% | 339 309.88% | 83 -57.14% | 193 440% | 36 -80.28% | 182 49.79% | 121 355.77% | 27 333.33% | 6 -95.22% | 128 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 4.55% |
| 2019 | 22 |
| 2018 | 22 -4.35% |
| 2017 | 23 4.55% |
| 2016 | 22 -8.33% |
| 2015 | 24 -4% |
| 2014 | 25 -13.79% |
| 2013 | 29 |