| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 981 15.04% | 3 461 0.09% | 3 458 -0.54% | 3 477 -8.54% | 3 801 1.45% | 3 747 4.39% | 3 590 -0.24% | 3 598 25.01% | 2 879 2.16% | 2 818 5.37% | 2 674 -21.25% | 3 395 -21.59% | 4 331 27.64% | 3 393 | |||||
|
Счетоводна печалба |
183 597.22% | -37 -35.85% | -27 3.64% | -28 -129.26% | 96 19.75% | 80 441.38% | 15 118.12% | -82 88.65% | -721 -496.07% | 182 198.07% | -186 -532.14% | 43 -91.26% | 491 89.55% | 259 | |||||
|
Оперативни разходи |
3 798 | 3 497 | 3 483 | 3 502 | 3 700 | 3 667 | 3 575 | 3 680 | 3 599 | 2 636 | 2 860 | 3 353 | 3 772 | 3 101 | |||||
|
Разходи за персонала |
288 35.25% | 213 0.97% | 211 12.23% | 188 -7.3% | 203 1.53% | 200 10.45% | 181 -33.33% | 271 -7.49% | 293 35.38% | 217 214.07% | 69 -51.26% | 142 -14.77% | 166 26.95% | 131 | |||||
| Нетен марж | 4.6% 532.22% | -1.06% -35.73% | -0.78% 3.11% | -0.81% -131.99% | 2.53% 18.04% | 2.14% 418.63% | 0.41% 118.17% | -2.27% 90.92% | -25.04% -487.7% | 6.46% 193.07% | -6.94% -648.73% | 1.26% -88.85% | 11.35% 48.5% | 7.64% | |||||
| 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 | 1 047 22.36% | 855 -11.11% | 962 2.23% | 941 -9.93% | 1 045 8.96% | 959 2.29% | 938 4.15% | 900 -23.07% | 1 170 -26.04% | 1 582 19.41% | 1 325 1.93% | 1 300 -21.68% | 1 660 66.86% | 995 | |||||
|
Дълготрайни активи |
242 -15.54% | 286 -19.19% | 354 23.53% | 287 10.43% | 260 -4.51% | 272 4.52% | 260 -4.14% | 271 22.92% | 221 28.96% | 171 3.08% | 166 -32.99% | 248 -8.83% | 272 9.24% | 249 | |||||
|
Материални запаси |
142 2.21% | 139 3.04% | 134 -9% | 148 41.67% | 104 -0.49% | 105 37.58% | 76 27.35% | 60 -30.77% | 86 44.44% | 60 -13.97% | 70 51.11% | 46 -9.09% | 51 -18.18% | 62 | |||||
|
Общо задължения |
489 2.03% | 480 -7.5% | 518 10.22% | 470 -13.94% | 547 -1.93% | 557 -8.09% | 606 4.49% | 580 -24.88% | 773 48.43% | 520 22.36% | 425 83.26% | 232 -62.85% | 625 38.55% | 451 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 613 64.56% | 372 -8.54% | 407 -3.98% | 424 -7.48% | 458 1.13% | 453 -4.63% | 475 6.05% | 448 -38.83% | 732 -36.27% | 1 149 38.53% | 829 35.51% | 612 -9.93% | 680 0.61% | 675 | |||||
|
Собствен капитал |
557 48.3% | 376 -15.32% | 444 -5.75% | 471 -5.54% | 499 24.05% | 402 21.3% | 331 3.51% | 320 -19.54% | 398 -62.54% | 1 062 18.01% | 900 -15.75% | 1 068 3.16% | 1 035 90.32% | 544 | |||||
|
Парични средства |
42 -18.63% | 52 -12.07% | 59 -24.68% | 79 -64.1% | 219 74.39% | 126 2.07% | 123 3.43% | 119 -7.91% | 129 -35.62% | 201 -22.33% | 259 -34.2% | 393 -39.06% | 645 7323.53% | 9 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 |
| 2019 | 11 10% |
| 2018 | 10 25% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |
