| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 933 8.14% | 2 712 4.53% | 2 595 -1.59% | 2 637 -5.27% | 2 783 -1.98% | 2 840 -4.93% | 2 987 -17.29% | 3 611 8.48% | 3 329 23.17% | 2 703 14% | 2 371 22.45% | 1 936 -8.37% | 2 113 43.71% | 1 470 | |||||
|
Счетоводна печалба |
27 -5.45% | 28 5.77% | 27 -16.13% | 32 3.33% | 31 30.43% | 24 -24.59% | 31 19.61% | 26 8.51% | 24 11.9% | 21 13.51% | 19 23.33% | 15 25% | 12 41.18% | 9 | |||||
|
Оперативни разходи |
2 895 | 2 681 | 2 564 | 2 599 | 2 746 | 2 807 | 2 944 | 3 572 | 3 292 | 2 665 | 2 332 | 1 904 | 2 090 | 1 461 | |||||
|
Разходи за персонала |
82 1.9% | 81 12.06% | 72 -2.08% | 74 -4.64% | 77 2.03% | 76 19.35% | 63 5.98% | 60 -7.87% | 65 24.51% | 52 6.25% | 49 -4% | 51 75.44% | 29 -8.06% | 32 | |||||
| Нетен марж | 0.91% -12.57% | 1.04% 1.18% | 1.02% -14.77% | 1.2% 9.08% | 1.1% 33.07% | 0.83% -20.68% | 1.04% 44.61% | 0.72% 0.03% | 0.72% -9.15% | 0.79% -0.42% | 0.8% 0.73% | 0.79% 36.42% | 0.58% -1.76% | 0.59% | |||||
| 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 | 596 27.71% | 467 11.61% | 418 -0.37% | 420 -60.51% | 1 063 -25.91% | 1 435 -23.25% | 1 869 69.89% | 1 100 -1.1% | 1 113 15.93% | 960 62.09% | 592 -2.2% | 605 19.6% | 506 8.79% | 465 | |||||
|
Дълготрайни активи |
24 4500% | 1 0% | 1 -90.91% | 6 -8.33% | 6 -78.95% | 29 -1.72% | 30 20.83% | 25 -43.53% | 43 30.77% | 33 -44.44% | 60 -26.88% | 82 207.69% | 27 147.62% | 11 | |||||
|
Материални запаси |
69 -69.89% | 228 -14.91% | 267 -16.19% | 319 -12.97% | 367 -21.21% | 465 -29.02% | 655 9.76% | 597 13.18% | 528 12.79% | 468 20.55% | 388 36.02% | 285 13.65% | 251 27.86% | 196 | |||||
|
Общо задължения |
391 36.92% | 285 7.72% | 265 20.75% | 219 -79.37% | 1 063 -17.63% | 1 291 -23.54% | 1 688 78.24% | 947 -3.59% | 982 15.44% | 851 89.74% | 448 -15.83% | 533 19.09% | 447 7.1% | 418 | |||||
|
Задължения към фин. инст. |
235 | 104 -3.33% | 107 5% | 102 -43.34% | 180 -5.11% | 190 0.54% | 189 -13.35% | 218 30.18% | 168 -8.38% | 183 4.68% | 175 71% | 102 66.67% | 61 | ||||||
| Вземания общо | 283 203.85% | 93 -9.45% | 103 28.85% | 80 -62.59% | 213 -32.96% | 318 57.07% | 202 14.45% | 177 17.29% | 151 13.03% | 133 20.83% | 110 70.08% | 65 15.45% | 56 13.4% | 50 | |||||
|
Собствен капитал |
206 13.24% | 182 18.33% | 153 -23.47% | 200 16.67% | 172 19.15% | 144 -20.56% | 182 18.33% | 153 17.65% | 130 19.72% | 109 21.71% | 89 23.24% | 73 23.48% | 59 23.66% | 48 | |||||
|
Парични средства |
216 51.61% | 143 224.42% | 44 186.67% | 15 -96.75% | 472 -24.88% | 629 -35.4% | 973 230.56% | 295 -22.48% | 380 19.84% | 317 1489.74% | 20 -87.21% | 156 -5.57% | 165 -20.25% | 207 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2020 | 15 -11.76% |
| 2019 | 17 6.25% |
| 2018 | 16 -15.79% |
| 2017 | 19 |
| 2016 | 19 |
| 2015 | 19 -5% |
| 2014 | 20 |
| 2013 | 20 |
