| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 220 13.79% | 1 951 -7.96% | 2 119 -8.17% | 2 308 14.02% | 2 024 -14.82% | 2 376 24.68% | 1 906 4.08% | 1 831 -14.94% | 2 153 16.55% | 1 847 -4.87% | 1 942 19.17% | 1 629 | |||||||
|
Счетоводна печалба |
7 1300% | 1 -98.08% | 27 -79.28% | 128 -7.04% | 138 56.98% | 88 22.86% | 72 -6.67% | 77 -34.78% | 118 24.32% | 95 -58.89% | 230 15.09% | 200 | |||||||
|
Оперативни разходи |
2 188 | 1 938 | 2 068 | 2 130 | 1 866 | 2 263 | 1 818 | 1 731 | 2 006 | 1 718 | 1 683 | 1 396 | |||||||
|
Разходи за персонала |
244 2.58% | 238 20.73% | 197 10.6% | 178 -9.82% | 198 3.2% | 192 20.58% | 159 10.68% | 144 -4.1% | 150 -3.3% | 155 21.69% | 127 61.69% | 79 | |||||||
| Нетен марж | 0.32% 1130.36% | 0.03% -97.91% | 1.25% -77.44% | 5.56% -18.47% | 6.82% 84.3% | 3.7% -1.46% | 3.76% -10.32% | 4.19% -23.33% | 5.46% 6.67% | 5.12% -56.78% | 11.85% -3.43% | 12.27% | |||||||
| 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 | 1 115 -14.64% | 1 306 2.04% | 1 280 -17.39% | 1 550 18.26% | 1 310 15.61% | 1 134 17.24% | 967 5.7% | 915 4.5% | 875 -0.23% | 877 1.54% | 864 19.43% | 723 1.36% | 714 5.04% | 680 | |||||
|
Дълготрайни активи |
248 -32.59% | 369 -7.33% | 398 -34.01% | 603 45.92% | 413 22.24% | 338 -9.45% | 373 3.25% | 361 -3.68% | 375 -21.16% | 476 3.22% | 461 42.27% | 324 -2.61% | 333 130.85% | 144 | |||||
|
Материални запаси |
625 -16% | 744 14.02% | 653 -7.4% | 705 20.54% | 585 6.02% | 552 34.88% | 409 25.59% | 326 -7.41% | 352 9.38% | 322 -9.89% | 357 29.98% | 275 -14.9% | 323 -36.13% | 505 | |||||
|
Общо задължения |
190 -33.39% | 285 9.86% | 259 -35.66% | 403 51.83% | 265 24.76% | 213 56.98% | 135 -7.99% | 147 -16.76% | 177 -37.77% | 284 -24.97% | 379 30.69% | 290 -54.35% | 635 1.64% | 625 | |||||
|
Задължения към фин. инст. |
70 -65.84% | 205 43.21% | 143 -48.15% | 276 45.16% | 190 10.06% | 173 56.48% | 110 9.09% | 101 0% | 101 -30.53% | 146 -13.64% | 169 132.39% | 73 0% | 73 -24.06% | 96 | |||||
| Вземания общо | 98 -9.48% | 108 -3.65% | 112 -6.01% | 119 -56.85% | 276 83.67% | 150 16.67% | 129 -27.79% | 178 47.88% | 121 66.2% | 73 8.4% | 67 -42.04% | 116 283.05% | 30 96.67% | 15 | |||||
|
Собствен капитал |
925 -9.41% | 1 022 0.05% | 1 021 -10.97% | 1 147 9.74% | 1 045 13.49% | 921 10.76% | 831 8.33% | 767 9.88% | 698 17.76% | 593 22.23% | 485 11.91% | 434 450.65% | 79 43.93% | 55 | |||||
|
Парични средства |
144 68.26% | 85 -27.39% | 118 -4.17% | 123 238.03% | 36 -61.2% | 94 67.89% | 56 13.54% | 49 77.78% | 28 285.71% | 7 -79.71% | 35 283.33% | 9 -67.27% | 28 89.66% | 15 |
| Година | Служители |
|---|---|
| 2021 | 35 2.94% |
| 2020 | 34 -2.86% |
| 2019 | 35 6.06% |
| 2018 | 33 |
| 2017 | 33 -2.94% |
| 2016 | 34 3.03% |
| 2015 | 33 17.86% |
| 2014 | 28 7.69% |
| 2013 | 26 |