| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 444 -7.04% | 4 781 6.07% | 4 507 12.84% | 3 994 26.92% | 3 147 12.98% | 2 786 60.66% | 1 734 -28.97% | 2 441 -17.72% | 2 967 -19.85% | 3 701 -6.69% | 3 967 48.25% | 2 676 -65.22% | 7 693 56.28% | 4 923 | |||||
|
Счетоводна печалба |
326 192.2% | 111 70.31% | 65 -43.86% | 117 26.67% | 92 -35.02% | 142 544.19% | 22 -58.65% | 53 -37.35% | 85 62.75% | 52 -56.22% | 119 -31.67% | 174 -63.25% | 474 81.25% | 262 | |||||
|
Оперативни разходи |
4 106 | 4 654 | 4 415 | 3 862 | 3 055 | 2 635 | 1 708 | 2 373 | 2 866 | 3 616 | 3 816 | 2 455 | 7 126 | 4 661 | |||||
|
Разходи за персонала |
240 2.62% | 234 11.71% | 210 22.75% | 171 | 127 8.3% | 117 -18.51% | 144 -5.7% | 152 -3.56% | 158 -7.21% | 170 -1.48% | 173 4.32% | 166 90.59% | 87 | ||||||
| Нетен марж | 7.33% 214.32% | 2.33% 60.57% | 1.45% -50.25% | 2.92% -0.2% | 2.92% -42.48% | 5.08% 300.96% | 1.27% -41.79% | 2.18% -23.86% | 2.86% 103.05% | 1.41% -53.08% | 3% -53.91% | 6.52% 5.66% | 6.17% 15.97% | 5.32% | |||||
| 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 | 1 822 14.75% | 1 588 -18.31% | 1 944 5.41% | 1 844 31.83% | 1 399 -8.13% | 1 523 7.24% | 1 420 -2.11% | 1 451 -0.35% | 1 456 3.23% | 1 410 -19.47% | 1 751 -2.25% | 1 792 -13.99% | 2 083 -23.03% | 2 706 | |||||
|
Дълготрайни активи |
372 5.66% | 352 -1.29% | 357 68.19% | 212 | 131 -43.27% | 232 15.86% | 200 -10.53% | 223 -15.15% | 263 -45.9% | 487 -47.98% | 936 -33.98% | 1 417 -30.23% | 2 031 | ||||||
|
Материални запаси |
293 15.06% | 255 -33.15% | 381 -8.92% | 418 -3.76% | 435 3.66% | 419 2.76% | 408 -13.07% | 469 -27.94% | 651 -21.07% | 825 3.13% | 800 39.73% | 573 44.33% | 397 25.16% | 317 | |||||
|
Общо задължения |
90 -29.2% | 128 -76.42% | 542 19.5% | 454 1051.95% | 39 -74.33% | 153 525% | 25 -67.35% | 75 -43.68% | 133 -42.38% | 232 -62.59% | 619 2.98% | 601 -50.44% | 1 213 -45.15% | 2 212 | |||||
|
Задължения към фин. инст. |
55 0% | 55 -87.29% | 435 8.56% | 400 | 105 0% | 105 -39.41% | 174 -58.49% | 419 -43.94% | 747 98.24% | 377 | |||||||||
| Вземания общо | 909 10.16% | 825 -23.18% | 1 074 -3.76% | 1 116 103.83% | 548 7.53% | 509 0% | 509 -10.03% | 566 39.25% | 406 43.76% | 283 -10.52% | 316 194.29% | 107 -45.31% | 196 -3.52% | 203 | |||||
|
Собствен капитал |
1 732 18.59% | 1 460 4.16% | 1 402 0.81% | 1 391 2.29% | 1 360 -0.71% | 1 369 -1.87% | 1 395 1.45% | 1 375 4.02% | 1 322 12.19% | 1 179 4.11% | 1 132 10.42% | 1 025 17.87% | 870 75.9% | 494 | |||||
|
Парични средства |
238 60.69% | 148 36.15% | 109 18.33% | 92 -57.24% | 215 -53.17% | 460 71.24% | 268 25.9% | 213 24.48% | 171 378.57% | 36 -75.44% | 146 -12.84% | 167 626.67% | 23 -65.91% | 67 |
| Година | Служители |
|---|---|
| 2021 | 39 |
| 2020 | 39 -11.36% |
| 2019 | 44 12.82% |
| 2018 | 39 |
| 2017 | 39 11.43% |
| 2016 | 35 6.06% |
| 2015 | 33 |
| 2014 | 33 -17.5% |
| 2013 | 40 |