| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 276 -17.69% | 17 344 -10.42% | 19 361 2.16% | 18 952 4.89% | 18 069 -6.17% | 19 256 -4.54% | 20 171 10.34% | 18 280 -0.43% | 18 359 3.85% | 17 678 9.95% | 16 078 16.85% | 13 759 -20% | 17 200 30.92% | 13 138 | |||||
|
Счетоводна печалба |
76 -72.13% | 271 -51.81% | 563 9.11% | 516 22.13% | 423 16.64% | 363 -44.22% | 650 -26.06% | 879 94.24% | 452 -56.25% | 1 034 -3.76% | 1 075 164.4% | 406 0.38% | 405 -26.6% | 552 | |||||
|
Оперативни разходи |
14 189 | 17 028 | 18 783 | 18 423 | 17 588 | 19 422 | 15 841 | 17 504 | 16 475 | 14 962 | 13 273 | 16 786 | 12 586 | ||||||
|
Разходи за персонала |
1 108 8.24% | 1 024 2.67% | 998 20.21% | 830 40.64% | 590 | 445 20.17% | 370 -4.49% | 388 66.23% | 233 42.06% | 164 6.64% | 154 38.71% | 111 39.1% | 80 | ||||||
| Нетен марж | 0.53% -66.14% | 1.57% -46.21% | 2.91% 6.8% | 2.72% 16.43% | 2.34% 24.31% | 1.88% -41.57% | 3.22% -32.99% | 4.81% 95.07% | 2.46% -57.88% | 5.85% -12.47% | 6.68% 126.27% | 2.95% 25.48% | 2.35% -43.93% | 4.2% | |||||
| 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 | 2 765 -25.11% | 3 692 -5.93% | 3 924 -4.27% | 4 099 -10.98% | 4 605 -16.75% | 5 531 -21.57% | 7 052 9.83% | 6 421 13.58% | 5 653 -10.88% | 6 344 15.21% | 5 506 24.9% | 4 408 -14.12% | 5 133 28.54% | 3 994 | |||||
|
Дълготрайни активи |
103 11.67% | 92 -6.74% | 99 -15.35% | 117 -17.39% | 141 -47.33% | 268 -72.02% | 958 -19.61% | 1 191 -12.64% | 1 364 -10.44% | 1 523 17.43% | 1 297 26.42% | 1 026 23.52% | 830 44.1% | 576 | |||||
|
Материални запаси |
1 117 -39.72% | 1 852 -7.65% | 2 006 -5.4% | 2 120 21.47% | 1 746 -11.94% | 1 982 4% | 1 906 12.63% | 1 692 5.92% | 1 598 -14.87% | 1 877 1.24% | 1 854 -5.65% | 1 965 -19.92% | 2 454 34.16% | 1 829 | |||||
|
Общо задължения |
1 594 -40.88% | 2 696 4.27% | 2 585 -7.72% | 2 801 17.85% | 2 377 -22.43% | 3 064 -14.4% | 3 580 15.74% | 3 093 8.27% | 2 857 -10.64% | 3 197 8.49% | 2 947 20.84% | 2 438 -26.43% | 3 314 30.58% | 2 538 | |||||
|
Задължения към фин. инст. |
106 -36.5% | 167 42.98% | 117 -54.4% | 256 0% | 256 -10.39% | 285 -1.41% | 289 126.4% | 128 0% | 128 0% | 128 0% | 128 0% | 128 0% | 128 0% | 128 | |||||
| Вземания общо | 1 506 -12.46% | 1 720 -2.44% | 1 763 1.08% | 1 744 4.03% | 1 677 -3.39% | 1 735 -18.9% | 2 140 -2.9% | 2 204 12.3% | 1 962 7.33% | 1 828 14.03% | 1 603 38.09% | 1 161 -32.41% | 1 718 45.02% | 1 185 | |||||
|
Собствен капитал |
1 063 7.05% | 993 -25.68% | 1 336 3.32% | 1 293 -41.61% | 2 214 -10.24% | 2 467 -28.96% | 3 473 4.88% | 3 311 19.29% | 2 776 -11.23% | 3 127 22.52% | 2 552 29.56% | 1 970 12.07% | 1 758 26.07% | 1 394 | |||||
|
Парични средства |
22 34.38% | 16 -68% | 51 -54.75% | 113 -89.09% | 1 036 -32.98% | 1 546 -24.56% | 2 049 53.76% | 1 332 83.26% | 727 -34.68% | 1 113 47.99% | 752 193.03% | 257 95.33% | 131 -67.47% | 404 |
| Година | Служители |
|---|---|
| 2021 | 69 -8% |
| 2019 | 75 5.63% |
| 2018 | 71 -2.74% |
| 2017 | 73 5.8% |
| 2016 | 69 -1.43% |
| 2015 | 70 2.94% |
| 2014 | 68 13.33% |
| 2013 | 60 |
