| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 808 22.36% | 3 112 6.43% | 2 924 -0.71% | 2 945 8.91% | 2 704 -5.16% | 2 851 -1.61% | 2 898 -18.47% | 3 555 13% | 3 145 0.07% | 3 143 -1.49% | 3 191 | 3 967 4.11% | 3 811 | ||||||
|
Счетоводна печалба |
210 1540% | 13 137.31% | -34 36.19% | -54 75% | -215 -1655.56% | 14 22.73% | 11 -18.52% | 14 28.57% | 11 133.33% | 5 109.68% | -48 | 39 80.95% | 21 | ||||||
|
Оперативни разходи |
3 590 | 3 091 | 2 881 | 2 989 | 2 908 | 2 824 | 2 875 | 3 523 | 3 121 | 3 126 | 3 225 | 3 911 | 3 789 | ||||||
|
Разходи за персонала |
128 -1.57% | 130 -2.3% | 133 5.24% | 127 -0.4% | 127 10.67% | 115 12.5% | 102 -2.44% | 105 7.33% | 98 -24.8% | 130 4.53% | 124 | 93 42.52% | 65 | ||||||
| Нетен марж | 5.5% 1240.32% | 0.41% 135.06% | -1.17% 35.73% | -1.82% 77.04% | -7.94% -1740.26% | 0.48% 24.73% | 0.39% -0.06% | 0.39% 13.78% | 0.34% 133.18% | 0.15% 109.82% | -1.49% | 0.98% 73.82% | 0.56% | ||||||
| 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 | 934 -7.77% | 1 013 1.17% | 1 001 -1.21% | 1 013 -0.8% | 1 022 -7.37% | 1 103 -0.28% | 1 106 7.72% | 1 027 5.3% | 975 6.06% | 919 32.11% | 696 | 773 14.81% | 673 | ||||||
|
Дълготрайни активи |
13 18.18% | 11 -31.25% | 16 -8.57% | 18 0% | 18 2.94% | 17 -22.73% | 22 2.33% | 22 19.44% | 18 -28% | 26 85.19% | 14 | 47 -59.56% | 115 | ||||||
|
Материални запаси |
704 -6.39% | 752 0.07% | 751 -5.41% | 794 3.12% | 770 -14.82% | 904 4.8% | 863 7.93% | 799 8.47% | 737 12.67% | 654 29.72% | 504 | 483 83.5% | 263 | ||||||
|
Общо задължения |
891 -24.41% | 1 179 -0.09% | 1 180 -3.79% | 1 227 3.85% | 1 181 12.74% | 1 048 -1.59% | 1 065 4.41% | 1 020 6.35% | 959 4.87% | 914 31.57% | 695 | 699 3.79% | 674 | ||||||
|
Задължения към фин. инст. |
179 0% | 179 0% | 179 0% | 179 -12.06% | 203 -16.21% | 243 27.35% | 191 16.93% | 163 43.05% | 114 -11.16% | 128 21.84% | 105 | 44 -24.56% | 58 | ||||||
| Вземания общо | 209 -5.54% | 221 4.59% | 212 6.98% | 198 -9.79% | 219 34.48% | 163 -13.08% | 188 -10.27% | 209 27.41% | 164 6.29% | 154 -10.91% | 173 | 237 4.04% | 228 | ||||||
|
Собствен капитал |
43 125.85% | -166 7.14% | -179 -183.93% | 213 286.11% | 55 0% | 55 33.33% | 41 37.29% | 30 84.38% | 16 220% | 5 400% | 1 | 74 111.76% | 35 | ||||||
|
Парични средства |
8 -71.15% | 27 23.81% | 21 -97.84% | 995 10142.11% | 10 -17.39% | 12 -55.77% | 27 48.57% | 18 -65.35% | 52 -39.16% | 85 16500% | 1 | 6 -93.97% | 102 |
| Година | Служители |
|---|---|
| 2021 | 26 |
| 2020 | 26 -7.14% |
| 2019 | 28 -6.67% |
| 2018 | 30 -6.25% |
| 2017 | 32 10.34% |
| 2016 | 29 -3.33% |
| 2015 | 30 3.45% |
| 2014 | 29 3.57% |
| 2013 | 28 |
