| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 617 5.33% | 1 535 4.09% | 1 475 -2.53% | 1 513 -15.91% | 1 799 44.93% | 1 241 14.85% | 1 081 -1.08% | 1 093 11.3% | 982 -3.03% | 1 012 14.38% | 885 22.33% | 723 -6.29% | 772 134.11% | 330 | |||||
|
Счетоводна печалба |
125 3.38% | 121 -17.13% | 146 54.59% | 95 -67.43% | 290 248.47% | 83 98.78% | 42 -10.87% | 47 170.59% | 17 -45.16% | 32 10.71% | 29 1300% | 2 -20% | 3 -89.36% | 24 | |||||
|
Оперативни разходи |
735 | 694 | 650 | 655 | 713 | 1 148 | 1 027 | 1 029 | 933 | 958 | 832 | 698 | 746 | 302 | |||||
|
Разходи за персонала |
97 7.39% | 90 9.32% | 82 1.9% | 81 2.6% | 79 0% | 79 2.67% | 77 11.94% | 69 3.08% | 66 -4.41% | 70 11.48% | 62 27.08% | 49 28% | 38 120.59% | 17 | |||||
| Нетен марж | 7.75% -1.86% | 7.89% -20.39% | 9.92% 58.61% | 6.25% -61.27% | 16.14% 140.43% | 6.71% 73.07% | 3.88% -9.9% | 4.31% 143.11% | 1.77% -43.45% | 3.13% -3.21% | 3.24% 1044.43% | 0.28% -14.63% | 0.33% -95.46% | 7.29% | |||||
| 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 | 515 -9.77% | 571 -4.04% | 595 -21.74% | 760 0% | 760 46.26% | 519 12.02% | 464 14.52% | 405 -1.12% | 410 -3.14% | 423 9.83% | 385 12.89% | 341 -5.79% | 362 -4.32% | 378 | |||||
|
Дълготрайни активи |
117 -12.93% | 134 -9.93% | 149 -11.78% | 169 1.53% | 167 -9.94% | 185 -8.12% | 201 -11.06% | 227 22.04% | 186 -11.25% | 209 -8.5% | 229 -0.89% | 231 5.87% | 218 13.3% | 192 | |||||
|
Материални запаси |
105 -22.93% | 136 9.92% | 124 -15.38% | 146 53.76% | 95 24.83% | 76 -31.96% | 112 5.29% | 106 22.35% | 87 -14.14% | 101 -25.84% | 137 56.14% | 87 -29.34% | 124 -22.93% | 161 | |||||
|
Общо задължения |
282 2.22% | 276 -18.06% | 337 0% | 337 16.43% | 289 23.31% | 235 -8.02% | 255 9.19% | 234 -16.45% | 280 -9.88% | 310 3.41% | 300 6.15% | 283 -7.37% | 305 -4.33% | 319 | |||||
|
Задължения към фин. инст. |
142 2.97% | 138 -4.95% | 145 -1.74% | 147 3.23% | 143 | 120 -8.59% | 131 69.54% | 77 | |||||||||||
| Вземания общо | 127 -9.16% | 140 -12.22% | 159 -11.9% | 180 -3.29% | 187 65.16% | 113 114.56% | 53 -1.9% | 54 -4.55% | 56 69.23% | 33 109.68% | 16 55% | 10 -41.18% | 17 -19.05% | 21 | |||||
|
Собствен капитал |
233 -21.01% | 295 -4.32% | 308 35.28% | 228 -51.63% | 470 65.17% | 285 36.52% | 209 21.79% | 171 31.89% | 130 15.45% | 112 32.53% | 85 45.61% | 58 4.59% | 56 -2.68% | 57 | |||||
|
Парични средства |
166 3.5% | 161 -0.63% | 162 141.22% | 67 -78.28% | 308 118.48% | 141 52.49% | 93 722.73% | 11 -86.08% | 81 1.94% | 79 2114.29% | 4 -69.57% | 12 283.33% | 3 -25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2020 | 22 -4.35% |
| 2019 | 23 9.52% |
| 2018 | 21 -12.5% |
| 2017 | 24 -11.11% |
| 2016 | 27 -3.57% |
| 2015 | 28 -6.67% |
| 2014 | 30 |
| 2013 | 30 |