| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 683 0.7% | 11 602 -4.76% | 12 182 5.92% | 11 501 3.07% | 11 159 -11.58% | 12 620 -0.95% | 12 741 -1.5% | 12 935 10.93% | 11 661 13.33% | 10 290 0.19% | 10 270 -10.42% | 11 464 15.58% | 9 919 -2.41% | 10 164 | |||||
|
Счетоводна печалба |
-450 -182.65% | 545 -63.29% | 1 485 -28.84% | 2 087 534.68% | 329 -46.51% | 615 -7.54% | 665 -23.84% | 873 -56.69% | 2 015 258.6% | 562 37.72% | 408 -80.13% | 2 053 443.44% | 378 -57.8% | 895 | |||||
|
Оперативни разходи |
12 168 | 10 950 | 10 644 | 11 226 | 10 598 | 10 845 | 12 470 | 10 664 | 10 269 | 1 332 | 6 065 | 8 818 | 9 159 | 9 230 | |||||
|
Разходи за персонала |
2 125 8.85% | 1 952 8.04% | 1 807 10.02% | 1 642 4.08% | 1 578 8.59% | 1 453 3.01% | 1 411 8.58% | 1 299 5.13% | 1 236 -7.25% | 1 332 -11.18% | 1 500 -2.49% | 1 538 5.65% | 1 456 46.96% | 991 | |||||
| Нетен марж | -3.86% -182.07% | 4.7% -61.46% | 12.19% -32.82% | 18.14% 515.8% | 2.95% -39.5% | 4.87% -6.65% | 5.22% -22.68% | 6.75% -60.95% | 17.28% 216.43% | 5.46% 37.45% | 3.97% -77.82% | 17.91% 370.19% | 3.81% -56.75% | 8.81% | |||||
| 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 | 18 530 -3.94% | 19 291 0.88% | 19 122 -1.13% | 19 341 14.21% | 16 934 -6.69% | 18 148 5.17% | 17 256 -3.12% | 17 812 6.4% | 16 741 16.53% | 14 366 -3.77% | 14 929 8.74% | 13 730 58.16% | 8 681 -5.5% | 9 186 | |||||
|
Дълготрайни активи |
5 973 10.47% | 5 407 -10.16% | 6 018 -8.47% | 6 575 3.79% | 6 335 -15.91% | 7 534 5.75% | 7 124 -12.8% | 8 170 -0.48% | 8 210 20.1% | 6 836 -13.34% | 7 889 14% | 6 920 105.65% | 3 365 -8.61% | 3 682 | |||||
|
Материални запаси |
4 637 -20.33% | 5 820 1.16% | 5 754 28.66% | 4 472 0.08% | 4 468 6.13% | 4 210 -3.91% | 4 381 -8.51% | 4 789 3.69% | 4 618 15.84% | 3 987 7.14% | 3 721 15.45% | 3 223 2.07% | 3 158 -7.77% | 3 424 | |||||
|
Общо задължения |
970 -21.74% | 1 239 -16.99% | 1 493 -57.22% | 3 490 15.05% | 3 033 -33.43% | 4 557 8.56% | 4 197 -22.2% | 5 395 4.96% | 5 140 9.45% | 4 696 -18.98% | 5 797 16.26% | 4 986 219.91% | 1 558 -44.86% | 2 826 | |||||
|
Задължения към фин. инст. |
70 0% | 70 -80.76% | 361 -84.12% | 2 277 104.55% | 1 113 -40.83% | 1 881 30.51% | 1 441 -52.8% | 3 054 83.39% | 1 665 -23.6% | 2 180 32.31% | 1 647 -52.62% | 3 477 309.64% | 849 163.49% | 322 | |||||
| Вземания общо | 979 13.52% | 863 12.02% | 770 -48.55% | 1 497 32.14% | 1 133 -3.61% | 1 175 -29.53% | 1 667 -44.32% | 2 995 141.82% | 1 238 -21.39% | 1 575 41.79% | 1 111 -14.55% | 1 300 -5.99% | 1 383 27.47% | 1 085 | |||||
|
Собствен капитал |
17 147 -2.5% | 17 586 3.04% | 17 067 7.68% | 15 851 14.03% | 13 900 2.28% | 13 591 4.08% | 13 058 5.17% | 12 417 7.03% | 11 601 19.97% | 9 670 5.88% | 9 133 4.44% | 8 744 29.23% | 6 766 6.49% | 6 354 | |||||
|
Парични средства |
6 909 -3.58% | 7 165 9.56% | 6 539 -2.25% | 6 690 36.65% | 4 896 -4.51% | 5 127 29.43% | 3 961 113.18% | 1 858 -27.75% | 2 572 30.68% | 1 968 -10.88% | 2 208 -3.42% | 2 286 233.73% | 685 -29.14% | 967 |
| Година | Служители |
|---|---|
| 2021 | 195 3.72% |
| 2020 | 188 -2.59% |
| 2019 | 193 |
| 2018 | 193 5.46% |
| 2017 | 183 -3.68% |
| 2016 | 190 -1.04% |
| 2015 | 192 1.05% |
| 2014 | 190 -0.52% |
| 2013 | 191 |
