| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 509 -1.58% | 4 581 3.04% | 4 446 -22.34% | 5 725 8.09% | 5 296 25.79% | 4 210 25.63% | 3 352 7.11% | 3 129 | 2 716 -10.48% | 3 035 21.54% | 2 497 -27.11% | 3 425 85.77% | 1 844 | ||||||
|
Счетоводна печалба |
168 -11.08% | 189 2.78% | 184 -82.35% | 1 043 66.67% | 626 -14.94% | 736 106.75% | 356 154.67% | -651 | -1 078 -567.41% | -162 96.88% | -5 183 -3891.34% | -130 84.46% | -836 | ||||||
|
Оперативни разходи |
4 277 | 4 275 | 4 163 | 4 560 | 4 464 | 3 321 | 3 081 | 3 810 | 3 947 | 2 526 | 8 112 | 3 304 | 2 904 | ||||||
|
Разходи за персонала |
1 305 14.49% | 1 140 -4.01% | 1 187 -5.11% | 1 251 19.95% | 1 043 1.34% | 1 029 14.7% | 897 35.63% | 662 | 766 | 836 -13.39% | 966 | ||||||||
| Нетен марж | 3.73% -9.65% | 4.13% -0.25% | 4.14% -77.28% | 18.22% 54.19% | 11.82% -32.38% | 17.47% 64.57% | 10.62% 151.05% | -20.8% | -39.7% -645.54% | -5.32% 97.44% | -207.62% -5375.73% | -3.79% 91.64% | -45.34% | ||||||
| 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 | 10 056 -1.98% | 10 259 -1.15% | 10 379 -3.58% | 10 764 6.33% | 10 123 47.42% | 6 867 10.98% | 6 187 3.43% | 5 982 -10.09% | 6 653 -0.56% | 6 691 -20.28% | 8 392 -0.52% | 8 436 -39.6% | 13 965 -5.24% | 14 737 | |||||
|
Дълготрайни активи |
8 740 4.31% | 8 379 3.34% | 8 108 4.29% | 7 775 -9.7% | 8 610 62.76% | 5 290 3.33% | 5 120 | 5 036 -1.77% | 5 126 -20.53% | 6 450 -5.58% | 6 832 90.78% | 3 581 -6.24% | 3 819 | ||||||
|
Материални запаси |
30 -12.12% | 34 13.79% | 30 -15.94% | 35 18.97% | 30 1.75% | 29 5.56% | 28 8% | 26 2.04% | 25 -25.76% | 34 20% | 28 -6.78% | 30 9.26% | 28 -18.18% | 34 | |||||
|
Общо задължения |
2 318 -14.86% | 2 722 -6.92% | 2 925 -9.05% | 3 216 -1.96% | 3 280 684.23% | 418 -9.81% | 464 -23.97% | 610 -3.09% | 629 22.37% | 514 -28.5% | 719 20.05% | 599 -49.2% | 1 180 -37.73% | 1 894 | |||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 -99.98% | 2 299 | 511 -50% | 1 023 | |||||||||||||
| Вземания общо | 979 -26.77% | 1 337 9.51% | 1 221 4.01% | 1 174 9.33% | 1 074 10.29% | 973 6.61% | 913 7.66% | 848 -45.21% | 1 548 7.49% | 1 440 -20.8% | 1 819 22.95% | 1 479 -85.41% | 10 135 -5.1% | 10 679 | |||||
|
Собствен капитал |
7 627 2.02% | 7 476 0.67% | 7 425 -1.24% | 7 519 10.28% | 6 818 5.73% | 6 448 12.67% | 5 723 6.54% | 5 372 -10.82% | 6 024 -2.47% | 6 176 -19.5% | 7 673 -2.09% | 7 837 -38.46% | 12 735 -0.84% | 12 843 | |||||
|
Парични средства |
247 -50.26% | 497 -50.86% | 1 012 -42.87% | 1 772 364.61% | 381 -33.51% | 574 352.42% | 127 33.33% | 95 113.79% | 44 -50.85% | 90 -4.32% | 95 1.09% | 94 -57.64% | 221 8% | 205 |
| Година | Служители |
|---|---|
| 2021 | 123 1.65% |
| 2019 | 121 31.52% |
| 2018 | 92 -22.03% |
| 2017 | 118 3.51% |
| 2016 | 114 75.38% |
| 2015 | 65 12.07% |
| 2014 | 58 -1.69% |
| 2013 | 59 |
