| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 638 -11.84% | 5 261 26.51% | 4 158 30.84% | 3 178 28.16% | 2 480 -10.88% | 2 782 11.95% | 2 485 -7.66% | 2 691 28.11% | 2 101 -13.98% | 2 442 -12.57% | 2 794 -34.84% | 4 288 -15.43% | 5 070 27.92% | 3 964 | |||||
|
Счетоводна печалба |
133 -15.03% | 156 118.57% | 72 -42.15% | 124 176.34% | -162 -245.41% | 111 27.49% | 87 -5.52% | 93 13.84% | 81 -52.82% | 172 -12.24% | 196 -39.53% | 325 -58.11% | 775 148.12% | 312 | |||||
|
Оперативни разходи |
4 491 | 5 092 | 4 078 | 3 045 | 2 627 | 2 658 | 2 402 | 2 569 | 2 012 | 2 306 | 2 532 | 3 900 | 4 284 | 3 651 | |||||
|
Разходи за персонала |
580 4.7% | 554 -8.68% | 607 93.01% | 314 7.14% | 293 9.75% | 267 -4.21% | 279 47.57% | 189 9.14% | 173 5.94% | 164 7.02% | 153 -19.41% | 190 15.58% | 164 61.31% | 102 | |||||
| Нетен марж | 2.87% -3.62% | 2.97% 72.77% | 1.72% -55.78% | 3.89% 159.56% | -6.54% -263.16% | 4.01% 13.87% | 3.52% 2.31% | 3.44% -11.14% | 3.87% -45.15% | 7.05% 0.38% | 7.03% -7.19% | 7.57% -50.47% | 15.29% 93.97% | 7.88% | |||||
| 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 | 2 342 9.54% | 2 138 2.15% | 2 093 3.25% | 2 027 18.97% | 1 704 -11.52% | 1 926 1.67% | 1 894 4.02% | 1 821 -13.06% | 2 094 -0.05% | 2 095 -5.45% | 2 216 -1.92% | 2 259 -1.65% | 2 297 136.97% | 969 | |||||
|
Дълготрайни активи |
825 12.55% | 733 11.77% | 656 4.65% | 627 0.57% | 623 -8.55% | 682 6.81% | 638 -5.88% | 678 -8.11% | 738 2.34% | 721 -7.96% | 783 -12.46% | 895 22.89% | 728 550.23% | 112 | |||||
|
Материални запаси |
877 8.06% | 812 -5.02% | 855 18.5% | 721 11.9% | 645 -17.47% | 781 3.45% | 755 48.14% | 510 -23.25% | 664 12.18% | 592 34.65% | 440 4.62% | 420 -28.65% | 589 195.38% | 199 | |||||
|
Общо задължения |
654 14.4% | 572 -13.4% | 660 1.73% | 649 47.73% | 439 -10.15% | 489 -11.56% | 553 10.19% | 502 -33.94% | 759 2.27% | 742 -23.22% | 967 -11.3% | 1 090 -6.65% | 1 168 249.77% | 334 | |||||
|
Задължения към фин. инст. |
88 39.84% | 63 -5.38% | 66 -9.72% | 74 -43.08% | 129 -38.14% | 209 227.2% | 64 -78.6% | 299 -17.75% | 363 545.45% | 56 -90.12% | 569 -21.67% | 727 27.67% | 569 1695.16% | 32 | |||||
| Вземания общо | 313 0% | 313 16.35% | 269 17.41% | 229 60% | 143 -10.83% | 161 -19.49% | 199 -23.38% | 260 -3.96% | 271 -0.75% | 273 -44.95% | 496 -5.55% | 525 69.47% | 310 57.4% | 197 | |||||
|
Собствен капитал |
1 674 7.91% | 1 552 9.25% | 1 420 3.97% | 1 366 9.19% | 1 251 -11.98% | 1 421 6.31% | 1 337 2.11% | 1 309 -1.42% | 1 328 -1.29% | 1 346 8.4% | 1 241 6.17% | 1 169 3.53% | 1 129 77.72% | 636 | |||||
|
Парични средства |
303 12.98% | 268 -11.04% | 301 -31.11% | 437 57.17% | 278 1.87% | 273 -9.34% | 301 -18.42% | 369 -11.63% | 418 -10.22% | 465 -5.6% | 493 19.45% | 413 -37.64% | 662 44.42% | 458 |
| Година | Служители |
|---|---|
| 2021 | 72 -1.37% |
| 2020 | 73 5.8% |
| 2019 | 69 4.55% |
| 2018 | 66 6.45% |
| 2017 | 62 |
| 2016 | 62 8.77% |
| 2015 | 57 3.64% |
| 2014 | 55 -1.79% |
| 2013 | 56 |