| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 680 -34.09% | 1 032 -11.88% | 1 171 25.48% | 933 9.87% | 849 17.05% | 726 -0.07% | 726 -22.7% | 939 23.45% | 761 -20.68% | 959 11.01% | 864 17.52% | 735 -12.21% | 837 -4.99% | 881 20.39% | 732 35.99% | 538 -3.57% | 558 | |||||
|
Счетоводна печалба |
133 -51.94% | 277 -15.86% | 329 25.83% | 261 -3.95% | 272 44.96% | 188 117.16% | 86 -37.17% | 138 -6.27% | 147 -46.05% | 272 4.72% | 260 41.9% | 183 -14.56% | 214 -37.93% | 345 15.98% | 298 95.3% | 152 223.91% | 47 | |||||
|
Оперативни разходи |
518 | 744 | 799 | 656 | 573 | 535 | 633 | 794 | 612 | 654 | 604 | 552 | 612 | 497 | 435 | 386 | 500 | |||||
|
Разходи за персонала |
263 -18.93% | 324 15.48% | 281 18.57% | 237 15.75% | 205 17.65% | 174 -18.07% | 212 -8.19% | 231 0.44% | 230 5.88% | 217 11.26% | 195 5.52% | 185 17.53% | 157 106.71% | 76 36.7% | 56 -19.26% | 69 11.57% | 62 | |||||
| Нетен марж | 19.55% -27.08% | 26.81% -4.52% | 28.08% 0.28% | 28% -12.58% | 32.03% 23.84% | 25.86% 117.31% | 11.9% -18.73% | 14.64% -24.08% | 19.29% -31.99% | 28.36% -5.66% | 30.06% 20.74% | 24.9% -2.68% | 25.58% -34.67% | 39.15% -3.66% | 40.64% 43.61% | 28.3% 235.91% | 8.42% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 872 -5.27% | 921 -22.87% | 1 194 22.51% | 975 -4.99% | 1 026 2.71% | 999 -9.12% | 1 099 -3.07% | 1 134 23.85% | 915 -0.11% | 916 4.67% | 875 3.95% | 842 -2.31% | 862 -21.73% | 1 101 36.07% | 809 42.87% | 567 11.47% | 508 | |||||
|
Дълготрайни активи |
122 -9.16% | 134 -23.62% | 175 -19.29% | 217 -16.99% | 262 -19.62% | 326 -11.28% | 367 -15.03% | 432 18.68% | 364 -12.75% | 417 60.31% | 260 -7.62% | 282 -23.47% | 368 -2.44% | 377 0.14% | 377 22.02% | 309 3.42% | 299 | |||||
|
Материални запаси |
454 3.86% | 437 -0.7% | 440 -0.35% | 442 7.2% | 412 1.26% | 407 2.05% | 399 14.54% | 348 21.82% | 286 17.68% | 243 13.91% | 213 20.87% | 176 -6.76% | 189 28.47% | 147 93.29% | 76 50.51% | 51 45.59% | 35 | |||||
|
Общо задължения |
41 -34.15% | 63 -30.51% | 90 164.18% | 34 -32.32% | 51 -22.05% | 65 -57.95% | 154 -6.79% | 166 128.17% | 73 -2.07% | 74 -13.17% | 85 203.64% | 28 10% | 26 -79.42% | 124 -29.97% | 177 34.5% | 132 -10.42% | 147 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -92% | 13 -47.92% | 25 -30.43% | 35 -21.59% | 45 | 28 3.77% | 27 | ||||||||||||||
| Вземания общо | 168 11.19% | 151 -58.68% | 365 93.5% | 189 115.79% | 87 46.15% | 60 -4.1% | 62 -28.65% | 87 0% | 87 -13.2% | 101 0.51% | 100 28.1% | 78 -55.26% | 175 -55% | 389 66.67% | 233 101.77% | 116 13.57% | 102 | |||||
|
Собствен капитал |
831 -3.16% | 858 -22.24% | 1 103 17.41% | 940 -3.62% | 975 4.67% | 932 -0.98% | 941 -2.39% | 964 15.08% | 837 0.18% | 836 6.51% | 785 -2.72% | 807 -2.65% | 829 -15.18% | 977 54.61% | 632 45.41% | 435 20.4% | 361 | |||||
|
Парични средства |
126 -35.94% | 196 -6.8% | 211 73.11% | 122 -52.5% | 256 26.84% | 202 -22.7% | 261 4.07% | 251 47.01% | 171 16.78% | 146 -50.6% | 296 -1.53% | 301 141.98% | 124 -29.15% | 175 56.62% | 112 34.36% | 83 30.4% | 64 |
| Година | Служители |
|---|---|
| 2021 | 27 -12.9% |
| 2020 | 31 -18.42% |
| 2019 | 38 |
| 2018 | 38 15.15% |
| 2017 | 33 |
| 2016 | 33 -5.71% |
| 2015 | 35 -10.26% |
| 2014 | 39 -7.14% |
| 2013 | 42 |