| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 635 -4.82% | 3 819 0.58% | 3 797 -3.86% | 3 950 9.76% | 3 598 -4.88% | 3 783 -9.27% | 4 170 -6.83% | 4 475 11.65% | 4 009 24.09% | 3 230 2.48% | 3 152 -2.56% | 3 235 -7.78% | 3 508 1013.8% | 315 | |||||
|
Счетоводна печалба |
315 -38.77% | 514 134.5% | 219 -40.91% | 371 111.66% | 175 369.86% | 37 -33.64% | 56 -62.96% | 152 4.95% | 145 197.59% | -148 -335.77% | 63 -55.11% | 140 44.21% | 97 1683.33% | -6 | |||||
|
Оперативни разходи |
3 318 | 3 303 | 3 575 | 3 525 | 3 411 | 3 730 | 4 099 | 4 320 | 3 860 | 3 381 | 3 088 | 3 093 | 3 406 | 321 | |||||
|
Разходи за персонала |
400 1.16% | 395 22.5% | 323 -1.25% | 327 42.95% | 229 10.92% | 206 17.49% | 175 10.29% | 159 9.51% | 145 82.05% | 80 21.88% | 65 15.32% | 57 21.98% | 47 378.95% | 10 | |||||
| Нетен марж | 8.66% -35.67% | 13.47% 133.15% | 5.78% -38.54% | 9.4% 92.84% | 4.87% 393.96% | 0.99% -26.86% | 1.35% -60.25% | 3.39% -6% | 3.61% 178.64% | -4.59% -330.06% | 2% -53.93% | 4.33% 56.38% | 2.77% 242.16% | -1.95% | |||||
| 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 | 3 525 -14.32% | 4 114 3.71% | 3 967 4.98% | 3 779 1.37% | 3 728 1.18% | 3 684 8.33% | 3 401 8.57% | 3 133 0.02% | 3 132 5.22% | 2 977 -1.54% | 3 023 4.47% | 2 894 2.54% | 2 822 8.38% | 2 604 | |||||
|
Дълготрайни активи |
2 119 -11.96% | 2 407 -1.51% | 2 443 0.91% | 2 421 -1.29% | 2 453 1.33% | 2 421 0.28% | 2 414 5.64% | 2 285 -0.69% | 2 301 -0.27% | 2 307 -8.4% | 2 519 12.23% | 2 245 -2.94% | 2 313 8.28% | 2 136 | |||||
|
Материални запаси |
1 011 11.75% | 905 5.55% | 857 -7.14% | 923 -4.29% | 965 -4.41% | 1 009 53.98% | 655 -7.1% | 706 1.92% | 692 19.72% | 578 -6.68% | 620 60.11% | 387 0.4% | 386 -7.6% | 417 | |||||
|
Общо задължения |
306 -6.84% | 329 0.31% | 328 -4.9% | 345 -49.17% | 678 -14.95% | 797 45.56% | 548 62.03% | 338 -29.83% | 482 2.17% | 471 27.7% | 369 23% | 300 -17.32% | 363 52.03% | 239 | |||||
|
Задължения към фин. инст. |
6 -42.86% | 11 90.91% | 6 -86.59% | 42 -84.17% | 265 -23.49% | 346 1.5% | 341 777.63% | 39 52% | 26 0% | 26 0% | 26 316.67% | 6 -20% | 8 -59.46% | 19 | |||||
| Вземания общо | 61 -44.7% | 111 -34.24% | 169 -39.78% | 280 29.86% | 216 0.24% | 215 -13.73% | 250 93.65% | 129 12.5% | 115 27.27% | 90 -7.85% | 98 -42.12% | 169 -66.87% | 509 2113.33% | 23 | |||||
|
Собствен капитал |
3 219 -14.96% | 3 786 4.02% | 3 639 5.97% | 3 434 12.61% | 3 050 5.58% | 2 889 1.24% | 2 854 2.1% | 2 795 5.44% | 2 651 5.77% | 2 506 -5.46% | 2 651 2.19% | 2 594 5.47% | 2 459 3.98% | 2 365 | |||||
|
Парични средства |
330 -52.12% | 689 39.01% | 495 225.17% | 152 64.64% | 93 138.16% | 39 -52.2% | 81 591.3% | 12 -50% | 24 4500% | 1 -91.67% | 6 -93.41% | 93 420% | 18 -36.36% | 28 |
| Година | Служители |
|---|---|
| 2021 | 38 11.76% |
| 2020 | 34 -8.11% |
| 2019 | 37 |
| 2018 | 37 2.78% |
| 2017 | 36 12.5% |
| 2016 | 32 6.67% |
| 2015 | 30 7.14% |
| 2014 | 28 7.69% |
| 2013 | 26 |