| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 306 -15.64% | 3 919 11.57% | 3 512 4.65% | 3 356 39.48% | 2 406 0% | 2 406 7.76% | 2 233 -22.43% | 2 879 2.49% | 2 809 32.94% | 2 113 -49.78% | 4 207 35.8% | 3 098 -16.78% | 3 723 -4.35% | 3 892 | |||||
|
Счетоводна печалба |
219 -26.33% | 297 79.32% | 166 -39.66% | 275 160.68% | 105 30.38% | 81 216% | 26 38.89% | 18 -64% | 51 194.34% | -54 -112.23% | 443 -5.76% | 470 -51.6% | 972 0.8% | 964 | |||||
|
Оперативни разходи |
3 086 | 3 620 | 3 345 | 3 080 | 2 299 | 2 306 | 2 190 | 2 603 | 2 753 | 2 241 | 3 759 | 2 624 | 2 747 | 1 363 | |||||
|
Разходи за персонала |
385 -3.83% | 400 6.97% | 374 6.55% | 351 14.31% | 307 2.56% | 300 6.74% | 281 2.81% | 273 -1.66% | 278 6.26% | 261 -2.11% | 267 10.59% | 241 36.42% | 177 | ||||||
| Нетен марж | 6.62% -12.67% | 7.58% 60.72% | 4.72% -42.34% | 8.18% 86.89% | 4.38% 30.38% | 3.36% 193.24% | 1.14% 79.06% | 0.64% -64.88% | 1.82% 170.97% | -2.57% -124.35% | 10.54% -30.6% | 15.18% -41.84% | 26.11% 5.38% | 24.78% | |||||
| 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 | 2 416 7.02% | 2 257 9.66% | 2 058 -4.12% | 2 147 -0.76% | 2 163 0.28% | 2 157 1.44% | 2 126 -17.84% | 2 588 -36.98% | 4 107 -3.97% | 4 276 -10.05% | 4 755 28.71% | 3 694 -4.28% | 3 859 | ||||||
|
Дълготрайни активи |
901 -2.65% | 926 -8.67% | 1 014 -4.48% | 1 061 -3.98% | 1 105 -9.24% | 1 218 -5.7% | 1 292 -7.34% | 1 394 -51.36% | 2 866 -4.74% | 3 008 10.39% | 2 725 45.75% | 1 870 -28.13% | 2 601 | ||||||
|
Материални запаси |
542 12.77% | 481 -0.63% | 484 26.98% | 381 23.34% | 309 6.34% | 290 25.11% | 232 -22.26% | 299 11.88% | 267 -2.61% | 274 -4.11% | 286 -16.07% | 341 -12.48% | 389 | ||||||
|
Общо задължения |
69 -35.89% | 107 7.73% | 99 -61.89% | 260 -29.01% | 367 146.39% | 149 -21.98% | 191 210.83% | 61 60% | 38 -85.21% | 259 -63.42% | 709 11.33% | 637 0% | 637 | ||||||
|
Задължения към фин. инст. |
1 | 9 -66.67% | 28 | ||||||||||||||||
| Вземания общо | 466 -2.98% | 480 38.09% | 348 -19.72% | 433 -29.3% | 613 6.39% | 576 22.79% | 469 -41.78% | 805 -10.46% | 899 0.98% | 891 -66.29% | 2 642 300.85% | 659 9.52% | 602 | ||||||
|
Собствен капитал |
2 347 9.15% | 2 150 9.76% | 1 959 3.85% | 1 887 5.01% | 1 797 -10.54% | 2 008 3.75% | 1 936 -23.42% | 2 528 -37.47% | 4 043 1.2% | 3 995 -1.26% | 4 046 10.95% | 3 647 13.15% | 3 223 | ||||||
|
Парични средства |
505 37.47% | 367 73.85% | 211 -21.33% | 268 101.92% | 133 91.18% | 70 -47.69% | 133 128.07% | 58 -21.92% | 75 -27.36% | 103 214.06% | 33 -77.54% | 146 -13.37% | 168 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2019 | 15 -11.76% |
| 2018 | 17 6.25% |
| 2017 | 16 6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |
