| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 361 6.07% | 3 169 8.36% | 2 925 -6.37% | 3 123 -11.03% | 3 511 22.89% | 2 857 13.03% | 2 527 13.55% | 2 226 15.53% | 1 927 -0.97% | 1 945 0.18% | 1 942 -6.68% | 2 081 -10.8% | 2 333 1.65% | 2 295 | |||||
|
Счетоводна печалба |
18 -91.57% | 212 30.91% | 162 16.54% | 139 -7.17% | 150 115.44% | 70 63.86% | 42 -34.13% | 64 90.91% | 34 -57.69% | 80 28.93% | 62 -16.55% | 74 -30.62% | 107 -10.3% | 119 | |||||
|
Оперативни разходи |
3 335 | 2 950 | 2 756 | 2 979 | 3 352 | 2 776 | 2 471 | 2 148 | 1 876 | 1 836 | 1 851 | 1 982 | 2 192 | 2 176 | |||||
|
Разходи за персонала |
352 120.83% | 160 3.31% | 154 5.23% | 147 23.18% | 119 17.09% | 102 9.94% | 93 13.13% | 82 16.79% | 70 2.24% | 69 -15.19% | 81 8.22% | 75 -7.59% | 81 43.64% | 56 | |||||
| Нетен марж | 0.53% -92.05% | 6.7% 20.82% | 5.54% 24.47% | 4.45% 4.34% | 4.27% 75.31% | 2.43% 44.97% | 1.68% -41.99% | 2.89% 65.25% | 1.75% -57.28% | 4.1% 28.69% | 3.19% -10.58% | 3.56% -22.22% | 4.58% -11.76% | 5.19% | |||||
| 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 | 815 6.69% | 764 -5.38% | 807 1.94% | 792 -18.64% | 973 -2.96% | 1 003 -2.73% | 1 031 -6.71% | 1 105 -1.41% | 1 121 -5.31% | 1 184 8.22% | 1 094 11.98% | 977 0.63% | 971 6.57% | 911 | |||||
|
Дълготрайни активи |
323 -2.02% | 330 -8.12% | 359 -10.57% | 401 -12.87% | 461 -9.72% | 510 -7.59% | 552 11.69% | 494 7.21% | 461 -4.25% | 482 0.75% | 478 -5.36% | 505 -6.26% | 539 -1.4% | 547 | |||||
|
Материални запаси |
458 16.21% | 394 20.47% | 327 14.7% | 285 -19.25% | 353 -3.76% | 367 -15.03% | 432 -24.89% | 575 -8.76% | 630 -5.08% | 664 17.24% | 567 27.06% | 446 6.08% | 420 35.64% | 310 | |||||
|
Общо задължения |
345 11.04% | 310 7.43% | 289 14.14% | 253 -11.92% | 287 -29.31% | 406 -3.05% | 419 -21.08% | 531 -12.1% | 604 -15.09% | 712 2.73% | 693 9.54% | 632 -8.78% | 693 -4.98% | 730 | |||||
|
Задължения към фин. инст. |
100 0% | 100 0% | 100 -4.41% | 104 -38.18% | 169 -27.47% | 233 -9.54% | 257 -21.28% | 327 -16.36% | 391 3083.33% | 12 | |||||||||
| Вземания общо | 26 42.86% | 18 -10.26% | 20 -2.5% | 20 -11.11% | 23 -30.77% | 33 32.65% | 25 19.51% | 21 46.43% | 14 16.67% | 12 -17.24% | 15 -39.58% | 25 128.57% | 11 -96.83% | 339 | |||||
|
Собствен капитал |
470 3.72% | 454 -12.52% | 518 -3.8% | 539 -21.46% | 686 15% | 597 -2.51% | 612 6.59% | 574 11.08% | 517 9.42% | 472 17.71% | 401 16.47% | 345 24.13% | 278 52.96% | 182 | |||||
|
Парични средства |
7 -65.85% | 21 -79.19% | 101 18.67% | 85 -37.59% | 136 49.44% | 91 394.44% | 18 56.52% | 12 -20.69% | 15 -40.82% | 25 -16.95% | 30 5800% | 1 -75% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 39 11.43% |
| 2020 | 35 -2.78% |
| 2019 | 36 -10% |
| 2018 | 40 -6.98% |
| 2017 | 43 19.44% |
| 2016 | 36 -2.7% |
| 2015 | 37 2.78% |
| 2014 | 36 2.86% |
| 2013 | 35 |