| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 134 -13.87% | 2 477 9.49% | 2 262 23.91% | 1 826 -1.3% | 1 850 -24.84% | 2 461 -10.07% | 2 737 -9.73% | 3 032 -9.12% | 3 336 14.17% | 2 922 23.57% | 2 365 -0.02% | 2 365 -21.45% | 3 011 | |||||
|
Счетоводна печалба |
262 96.92% | 133 -5.8% | 141 -31.68% | 207 2.28% | 202 33% | 152 156.03% | 59 383.33% | 12 118.18% | 6 0% | 6 1200% | -1 -108.33% | 6 -53.85% | 13 | |||||
|
Оперативни разходи |
1 868 | 2 340 | 2 115 | 1 609 | 1 625 | 2 278 | 2 678 | 3 020 | 3 295 | 2 888 | 2 366 | 2 333 | 2 980 | |||||
|
Разходи за персонала |
270 17.59% | 230 9.78% | 209 17.19% | 178 23.32% | 145 8.02% | 134 7.82% | 124 8.97% | 114 4.21% | 109 -3.6% | 114 6.73% | 106 0% | 106 1.96% | 104 | |||||
| Нетен марж | 12.27% 128.63% | 5.37% -13.96% | 6.24% -44.87% | 11.31% 3.62% | 10.92% 76.96% | 6.17% 184.7% | 2.17% 435.43% | 0.4% 140.07% | 0.17% -12.41% | 0.19% 990.2% | -0.02% -108.34% | 0.26% -41.25% | 0.44% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 874 5.66% | 2 720 3.89% | 2 618 10.25% | 2 375 2.31% | 2 321 4.3% | 2 226 -3.35% | 2 303 10.39% | 2 086 | 2 262 0.71% | 2 246 16.12% | 1 934 -0.99% | 1 954 | ||||||
|
Дълготрайни активи |
2 282 4.18% | 2 190 3.6% | 2 114 1.55% | 2 082 3.06% | 2 020 -0.4% | 2 028 -1.51% | 2 059 -1.27% | 2 086 | 2 065 5.79% | 1 952 9.75% | 1 778 6.72% | 1 666 | ||||||
|
Материални запаси |
48 0% | 48 -1.06% | 48 3.3% | 47 13.75% | 41 8.11% | 38 -5.13% | 40 -12.36% | 46 | 38 -3.9% | 39 18.46% | 33 -19.75% | 41 | ||||||
|
Общо задължения |
331 -23.4% | 433 -10.67% | 484 20.18% | 403 -28.56% | 564 4.45% | 540 -25.27% | 722 | 731 -1.24% | 740 37.68% | 537 -11.53% | 607 | |||||||
|
Задължения към фин. инст. |
153 0% | 153 0% | 153 -32.74% | 228 -32.83% | 339 -17% | 409 0% | 409 | 209 -16.53% | 251 4.26% | 240 22.08% | 197 | |||||||
| Вземания общо | 480 3.19% | 465 6.44% | 437 99.07% | 219 -14.37% | 256 63.19% | 157 -19.21% | 194 88.12% | 103 | 154 -35.74% | 240 100% | 120 -50% | 240 | ||||||
|
Собствен капитал |
1 614 16.02% | 1 391 9.36% | 1 272 11.07% | 1 145 19.34% | 960 6.17% | 904 10.92% | 815 5.63% | 772 | 765 0.61% | 760 -0.2% | 762 0.74% | 756 | ||||||
|
Парични средства |
63 284.38% | 16 -5.88% | 17 -30.61% | 25 880% | 3 66.67% | 2 -78.57% | 7 55.56% | 5 | 3 -76% | 13 525% | 2 -50% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 -9.52% |
| 2019 | 21 40% |
| 2018 | 15 -25% |
| 2017 | 20 42.86% |
| 2016 | 14 -12.5% |
| 2015 | 16 |
| 2014 | 16 -15.79% |
| 2013 | 19 |
