| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 440 3.23% | 1 395 -17.63% | 1 693 -11.16% | 1 906 -9.4% | 2 104 10.17% | 1 910 74.29% | 1 096 -46.9% | 2 064 -5.66% | 2 187 24.91% | 1 751 55.89% | 1 123 -32.5% | 1 664 -48.23% | 3 215 7.21% | 2 999 | |||||
|
Счетоводна печалба |
1 -60% | 3 150% | 1 -99.34% | 155 -31.76% | 227 -7.88% | 246 542.67% | 38 -81.75% | 210 0% | 210 372.41% | 44 8600% | 1 -99.76% | 217 -77.78% | 976 12.57% | 867 | |||||
|
Оперативни разходи |
1 429 | 1 388 | 1 688 | 1 728 | 1 871 | 1 658 | 1 054 | 1 849 | 1 973 | 1 692 | 1 098 | 1 392 | 2 200 | 2 036 | |||||
|
Разходи за персонала |
487 6.25% | 458 -13.68% | 531 -13.36% | 613 -1.24% | 620 49.57% | 415 37.69% | 301 -20.41% | 378 23.54% | 306 34% | 229 35.05% | 169 -7.8% | 184 -5.53% | 194 136.02% | 82 | |||||
| Нетен марж | 0.07% -61.25% | 0.18% 203.52% | 0.06% -99.26% | 8.13% -24.67% | 10.79% -16.39% | 12.9% 268.74% | 3.5% -65.63% | 10.18% 6% | 9.61% 278.22% | 2.54% 5480.7% | 0.05% -99.65% | 13.03% -57.07% | 30.34% 4.99% | 28.9% | |||||
| 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 | 3 368 1.84% | 3 307 -1.55% | 3 359 0.91% | 3 329 2.41% | 3 251 7.84% | 3 015 5.17% | 2 866 -2.57% | 2 942 6.26% | 2 769 2.15% | 2 710 -8.82% | 2 973 -6.8% | 3 189 -6.84% | 3 424 26.72% | 2 702 | |||||
|
Дълготрайни активи |
1 941 -0.45% | 1 950 -3.03% | 2 011 0.54% | 2 000 -6.39% | 2 137 11.29% | 1 920 -1.7% | 1 953 2.03% | 1 914 -3.13% | 1 976 -10.2% | 2 201 -8.72% | 2 411 2.46% | 2 353 1.37% | 2 321 65.57% | 1 402 | |||||
|
Материални запаси |
192 -8.31% | 209 -16.53% | 251 71.33% | 146 -6.84% | 157 4.78% | 150 54.21% | 97 -10.38% | 108 -3.64% | 112 3.29% | 109 73.17% | 63 18.27% | 53 13.04% | 47 -28.13% | 65 | |||||
|
Общо задължения |
279 95.7% | 143 -2.11% | 146 25% | 117 -39.2% | 192 22.55% | 156 83.23% | 85 -43.77% | 152 -9.45% | 168 -14.36% | 196 -64.27% | 548 20.18% | 456 -3.78% | 474 5.58% | 449 | |||||
|
Задължения към фин. инст. |
173 412.12% | 34 175% | 12 -36.84% | 19 -66.07% | 57 62.32% | 35 137.93% | 15 | 14 -79.86% | 71 -61.17% | 183 -49.65% | 364 8.22% | 336 | |||||||
| Вземания общо | 417 -20.7% | 526 12.34% | 468 -0.65% | 471 28.95% | 366 14.04% | 321 -23.44% | 419 -33.47% | 629 62.62% | 387 32.81% | 291 27.52% | 229 -62.97% | 617 -23.27% | 804 32.85% | 605 | |||||
|
Собствен капитал |
3 086 -2.36% | 3 160 -1.51% | 3 209 0.03% | 3 208 5.04% | 3 054 6.99% | 2 855 2.7% | 2 779 -0.38% | 2 790 7.27% | 2 601 3.46% | 2 514 -7.9% | 2 730 -0.09% | 2 732 -7.37% | 2 950 41.81% | 2 080 | |||||
|
Парични средства |
811 32.47% | 613 -1.32% | 621 -11.52% | 701 19.1% | 589 -2.78% | 606 59.27% | 380 33.09% | 286 -1.06% | 289 175.61% | 105 -59.16% | 257 103.24% | 126 -37.78% | 203 -67.62% | 627 |
| Година | Служители |
|---|---|
| 2021 | 56 19.15% |
| 2020 | 47 -6% |
| 2019 | 50 108.33% |
| 2018 | 24 -62.5% |
| 2017 | 64 4.92% |
| 2016 | 61 8.93% |
| 2015 | 56 7.69% |
| 2014 | 52 -3.7% |
| 2013 | 54 |