| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 094 -32.96% | 12 074 -2.36% | 12 365 -1.47% | 12 550 -3.13% | 12 955 8.37% | 11 954 5.36% | 11 346 7.78% | 10 526 1.15% | 10 407 3.23% | 10 082 8.96% | 9 252 3.65% | 8 926 -9.73% | 9 888 75.56% | 5 632 | |||||
|
Счетоводна печалба |
203 -28.73% | 285 9.22% | 261 235.53% | 78 533.33% | 12 -95.68% | 284 -5.13% | 299 44.44% | 207 -36.72% | 327 150.83% | -644 -27.17% | -506 -129.7% | -220 -129.26% | -96 -131.28% | 307 | |||||
|
Оперативни разходи |
7 804 | 11 680 | 11 977 | 12 356 | 12 816 | 11 552 | 10 982 | 10 243 | 9 976 | 10 147 | 9 201 | 9 016 | 9 650 | 5 325 | |||||
|
Разходи за персонала |
926 -53.29% | 1 982 5.07% | 1 887 6.71% | 1 768 7.32% | 1 647 5.36% | 1 564 5.7% | 1 479 17.41% | 1 260 2.41% | 1 230 0.46% | 1 225 7.79% | 1 136 46.67% | 775 15.74% | 669 89.16% | 354 | |||||
| Нетен марж | 2.51% 6.32% | 2.36% 11.85% | 2.11% 240.55% | 0.62% 553.77% | 0.09% -96.01% | 2.37% -9.96% | 2.64% 34.02% | 1.97% -37.44% | 3.14% 149.25% | -6.39% -16.71% | -5.47% -121.6% | -2.47% -153.97% | -0.97% -117.82% | 5.46% | |||||
| 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 | 8 903 -0.45% | 8 943 -0.03% | 8 946 2.12% | 8 760 3.57% | 8 458 -8.63% | 9 256 8.73% | 8 513 3.71% | 8 209 2.39% | 8 018 4.35% | 7 684 -3.47% | 7 960 8.02% | 7 369 -1.8% | 7 504 184.09% | 2 641 | |||||
|
Дълготрайни активи |
2 643 -5.05% | 2 783 -1.47% | 2 825 -2.61% | 2 901 9.6% | 2 646 -10.62% | 2 961 -11.25% | 3 336 21.44% | 2 747 2.17% | 2 689 -10.12% | 2 992 -6.77% | 3 209 9.82% | 2 922 -8.28% | 3 186 20.62% | 2 641 | |||||
|
Материални запаси |
5 306 -10.56% | 5 932 4.68% | 5 667 2.67% | 5 519 3.99% | 5 308 -5.26% | 5 602 10.81% | 5 056 1.24% | 4 994 1.56% | 4 917 11.27% | 4 419 -1.87% | 4 503 14.78% | 3 924 0.88% | 3 889 49.8% | 2 596 | |||||
|
Общо задължения |
4 389 -4.82% | 4 611 -4.55% | 4 831 -1.74% | 4 917 17.61% | 4 180 -6.63% | 4 477 -44.46% | 8 061 -0.45% | 8 097 0.26% | 8 076 5.11% | 7 684 -0.24% | 7 702 16.61% | 6 605 1.31% | 6 519 42.53% | 4 574 | |||||
|
Задължения към фин. инст. |
147 -48.19% | 283 -49.08% | 556 -31.79% | 816 22.88% | 664 -10.67% | 743 551.57% | 114 153.41% | 45 -35.29% | 70 -75.76% | 287 -42.64% | 500 | 750 | |||||||
| Вземания общо | 588 197.42% | 198 -16.41% | 237 10.24% | 215 -33.23% | 322 -1.41% | 326 2.24% | 319 59.18% | 200 -3.45% | 208 77.29% | 117 -6.15% | 125 -22.78% | 162 0% | 162 58% | 102 | |||||
|
Собствен капитал |
4 513 4.18% | 4 332 6.26% | 4 077 6.07% | 3 843 -10.15% | 4 277 -10.5% | 4 779 1092.22% | 401 259.63% | 111 289.57% | -59 84.77% | -386 -249.8% | 258 -66.27% | 764 -22.39% | 984 -8.9% | 1 080 | |||||
|
Парични средства |
352 1622.5% | 20 -67.74% | 63 -40.38% | 106 -29.73% | 151 -55.69% | 342 36.61% | 250 -3.74% | 260 32.29% | 196 128.57% | 86 66.34% | 52 -85.17% | 348 33.53% | 261 -11.15% | 293 |
| Година | Служители |
|---|---|
| 2021 | 86 1.18% |
| 2020 | 85 -50.87% |
| 2019 | 173 -3.35% |
| 2018 | 179 -4.79% |
| 2017 | 188 -8.29% |
| 2016 | 205 -2.38% |
| 2015 | 210 9.38% |
| 2014 | 192 11.63% |
| 2013 | 172 |