| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 427 9.16% | 10 469 5.16% | 9 955 -0.3% | 9 986 0.28% | 9 957 -17.57% | 12 079 -7.76% | 13 096 -10.54% | 14 639 18.59% | 12 344 10.42% | 11 179 -16.2% | 13 340 -22.31% | 17 171 42.28% | 12 069 110.37% | 5 737 | |||||
|
Счетоводна печалба |
133 130.97% | 58 11.88% | 52 3.06% | 50 -6.67% | 54 -21.64% | 69 -15.19% | 81 3.27% | 78 -25.73% | 105 66.13% | 63 210% | 20 -16.67% | 25 -53.4% | 53 -6.36% | 56 | |||||
|
Оперативни разходи |
11 280 | 10 395 | 9 884 | 9 913 | 9 861 | 11 951 | 12 954 | 14 514 | 12 192 | 11 045 | 13 259 | 17 094 | 11 992 | 5 680 | |||||
|
Разходи за персонала |
624 17.74% | 530 36.27% | 389 -1.68% | 396 -1.78% | 403 -6.52% | 431 11.51% | 387 5.59% | 366 11.7% | 328 20.72% | 271 -9.39% | 300 0.69% | 298 36.94% | 217 140.11% | 90 | |||||
| Нетен марж | 1.17% 111.6% | 0.55% 6.4% | 0.52% 3.37% | 0.5% -6.93% | 0.54% -4.94% | 0.57% -8.05% | 0.62% 15.44% | 0.53% -37.37% | 0.85% 50.45% | 0.57% 269.93% | 0.15% 7.27% | 0.14% -67.25% | 0.44% -55.49% | 0.98% | |||||
| 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 | 2 401 4.82% | 2 291 1.47% | 2 257 -7.36% | 2 437 -5.83% | 2 588 0.58% | 2 573 -14.68% | 3 016 0.58% | 2 998 2.3% | 2 931 21.96% | 2 403 -4.74% | 2 523 21.71% | 2 073 51.27% | 1 370 293.54% | 348 | |||||
|
Дълготрайни активи |
1 169 9.22% | 1 070 -0.29% | 1 073 -7.61% | 1 162 -1.6% | 1 181 -1.7% | 1 201 -19.17% | 1 486 -9.02% | 1 633 -7.26% | 1 761 5% | 1 677 -1.53% | 1 703 35.57% | 1 256 80.13% | 697 100.29% | 348 | |||||
|
Материални запаси |
843 9.64% | 769 0.2% | 767 -5.36% | 811 -23.16% | 1 055 7.61% | 981 2.35% | 958 30.87% | 732 30.66% | 560 27300% | 2 -99.59% | 505 -4.27% | 527 56.21% | 337 | ||||||
|
Общо задължения |
1 748 3.08% | 1 696 2.09% | 1 661 -10.5% | 1 856 -8.03% | 2 018 -1.89% | 2 057 -19.91% | 2 568 -2.01% | 2 621 -0.02% | 2 621 19.79% | 2 188 -7.72% | 2 371 20.78% | 1 963 55.72% | 1 261 | ||||||
|
Задължения към фин. инст. |
580 13.39% | 512 -24.28% | 676 0.23% | 674 5.02% | 642 121.91% | 289 -37.39% | 462 5.85% | 437 -19.05% | 539 28.82% | 419 3.15% | 406 | 327 | |||||||
| Вземания общо | 295 -18.5% | 362 6.47% | 340 8.48% | 313 11.86% | 280 -1.44% | 284 -35.94% | 444 -3.88% | 462 -0.44% | 464 46.76% | 316 13.6% | 278 8.58% | 256 0.4% | 255 | ||||||
|
Собствен капитал |
653 9.8% | 595 -0.26% | 596 2.64% | 581 1.97% | 570 10.41% | 516 15.31% | 447 18.56% | 377 21.98% | 309 44.05% | 215 41.89% | 151 38.32% | 109 -83.92% | 681 1000% | 62 | |||||
|
Парични средства |
87 3.01% | 85 14.48% | 74 -50.34% | 149 122.9% | 67 -25.57% | 90 -14.15% | 105 -33.22% | 157 9.64% | 143 2445.45% | 6 -57.69% | 13 -67.9% | 41 0% | 41 |
| Година | Служители |
|---|---|
| 2021 | 124 5.08% |
| 2019 | 118 18% |
| 2018 | 100 -9.91% |
| 2017 | 111 -5.93% |
| 2016 | 118 -3.28% |
| 2015 | 122 8.93% |
| 2014 | 112 -3.45% |
| 2013 | 116 |