| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 614 -20.74% | 2 036 1.45% | 2 007 9.36% | 1 835 4.45% | 1 757 -1.29% | 1 780 -0.11% | 1 782 0.4% | 1 775 15.89% | 1 531 3.63% | 1 478 3.51% | 1 428 39.67% | 1 022 -20.3% | 1 282 99.21% | 644 | |||||
|
Счетоводна печалба |
82 -59.14% | 201 20.12% | 168 57.69% | 106 108% | 51 85.19% | 28 -38.64% | 45 44.26% | 31 -55.8% | 71 -25.41% | 95 | 121 -3.28% | 125 51.55% | 82 | ||||||
|
Оперативни разходи |
1 523 | 1 823 | 1 815 | 1 716 | 1 693 | 1 724 | 1 724 | 1 727 | 1 451 | 1 374 | 180 | 893 | 1 137 | 561 | |||||
|
Разходи за персонала |
142 -1.42% | 144 -2.76% | 148 8.61% | 137 5.53% | 129 6.75% | 121 6.76% | 114 1.83% | 111 21.79% | 92 23.45% | 74 | 50 151.28% | 20 62.5% | 12 | ||||||
| Нетен марж | 5.1% -48.44% | 9.89% 18.4% | 8.36% 44.19% | 5.8% 99.13% | 2.91% 87.61% | 1.55% -38.57% | 2.53% 43.68% | 1.76% -61.86% | 4.61% -28.02% | 6.4% | 11.81% 21.35% | 9.73% -23.92% | 12.79% | ||||||
| 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 | 1 246 -28.88% | 1 751 9.67% | 1 597 18.93% | 1 343 5.21% | 1 276 4.26% | 1 224 20.18% | 1 018 -6.74% | 1 092 2.74% | 1 063 35.18% | 786 20.16% | 654 40.97% | 464 8.48% | 428 79.61% | 238 | |||||
|
Дълготрайни активи |
20 -31.03% | 30 -78.83% | 140 -10.75% | 157 157.98% | 61 -13.14% | 70 12.3% | 62 165.22% | 24 -29.23% | 33 25% | 27 73.33% | 15 20% | 13 38.89% | 9 -28% | 13 | |||||
|
Материални запаси |
603 -44.65% | 1 089 11.81% | 974 14.62% | 850 -2.46% | 871 11.59% | 781 19.86% | 651 -7.88% | 707 -4.55% | 741 87.21% | 396 59.59% | 248 -5.64% | 263 219.25% | 82 -3.59% | 85 | |||||
|
Общо задължения |
338 -49.19% | 665 2.6% | 648 15.38% | 562 -53.67% | 1 213 116.62% | 560 47.77% | 379 -23.13% | 493 -0.41% | 495 75.68% | 282 20.04% | 235 90.46% | 123 -36.91% | 195 49.8% | 130 | |||||
|
Задължения към фин. инст. |
974 | ||||||||||||||||||
| Вземания общо | 274 234.38% | 82 1.91% | 80 18.05% | 68 15.65% | 59 -12.21% | 67 -40.45% | 112 -16.03% | 134 45.56% | 92 56.52% | 59 9.52% | 54 -11.02% | 60 -1.67% | 61 79.1% | 34 | |||||
|
Собствен капитал |
908 -16.43% | 1 086 14.5% | 948 21.48% | 781 13.96% | 685 3.16% | 664 3.84% | 640 6.74% | 599 5.49% | 568 12.56% | 505 20.22% | 420 23.09% | 341 46.59% | 233 115.64% | 108 | |||||
|
Парични средства |
346 -37.23% | 551 8.24% | 509 32.67% | 383 35.62% | 283 -6.9% | 304 9.19% | 278 28.61% | 216 62.69% | 133 -40.91% | 225 7.84% | 209 320.62% | 50 -80.16% | 250 136.23% | 106 |
| Година | Служители |
|---|---|
| 2021 | 37 15.63% |
| 2019 | 32 -13.51% |
| 2018 | 37 -2.63% |
| 2017 | 38 22.58% |
| 2016 | 31 |
| 2015 | 31 |
| 2014 | 31 -6.06% |
| 2013 | 33 |