| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 879 0.96% | 3 842 6.81% | 3 597 17.76% | 3 055 16.54% | 2 621 12.31% | 2 334 -8.02% | 2 538 -33.36% | 3 808 -3.71% | 3 954 1.86% | 3 882 21.8% | 3 187 28.43% | 2 482 -53.38% | 5 324 | |||||
|
Счетоводна печалба |
24 -24.19% | 32 6.9% | 30 -6.45% | 32 16.98% | 27 165% | 10 -74.36% | 40 14.71% | 35 -30.61% | 50 66.1% | 30 -80.2% | 152 134.17% | -446 -216.89% | 381 | |||||
|
Оперативни разходи |
3 784 | 3 733 | 3 514 | 2 927 | 2 480 | 2 277 | 2 437 | 3 716 | 3 802 | 3 751 | 3 161 | 2 736 | 4 818 | |||||
|
Разходи за персонала |
406 19.4% | 340 22.69% | 277 34.16% | 207 23.17% | 168 69.95% | 99 -14.6% | 116 -16.91% | 139 12.4% | 124 18.63% | 104 -59.28% | 256 151.76% | 102 -12.72% | 117 | |||||
| Нетен марж | 0.62% -24.91% | 0.83% 0.08% | 0.82% -20.56% | 1.04% 0.38% | 1.03% 135.95% | 0.44% -72.12% | 1.57% 72.12% | 0.91% -27.94% | 1.27% 63.07% | 0.78% -83.74% | 4.78% 126.61% | -17.96% -350.73% | 7.16% | |||||
| 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 | 2 795 -5.15% | 2 947 -0.47% | 2 961 -1.66% | 3 011 -7.84% | 3 267 -8.06% | 3 553 -2.77% | 3 655 -3.96% | 3 806 -12.5% | 4 349 -2.07% | 4 441 -4.73% | 4 661 -1.88% | 4 751 1.46% | 4 682 | |||||
|
Дълготрайни активи |
2 389 -8.5% | 2 611 2.18% | 2 555 -1.19% | 2 586 -3.95% | 2 692 -4.52% | 2 819 -1.54% | 2 863 -2.22% | 2 928 -8.83% | 3 212 -7.59% | 3 476 -6.12% | 3 702 -0.79% | 3 732 9.73% | 3 401 | |||||
|
Материални запаси |
341 36.96% | 249 -13.65% | 288 -2.08% | 295 0.17% | 294 30.98% | 224 -49.01% | 440 -31.06% | 639 4.34% | 612 11.76% | 548 29.98% | 421 -7.93% | 458 -44.55% | 825 | |||||
|
Общо задължения |
2 181 -7.76% | 2 364 1.49% | 2 329 -0.22% | 2 335 -6.11% | 2 486 -4.2% | 2 595 -1.93% | 2 646 -6.72% | 2 837 -13.38% | 3 275 3.59% | 3 162 -0.45% | 3 176 1.47% | 3 130 16.06% | 2 697 | |||||
|
Задължения към фин. инст. |
869 -35.18% | 1 340 -20.48% | 1 685 -4.9% | 1 772 -6.55% | 1 896 -6.57% | 2 030 -2.65% | 2 085 -9.07% | 2 293 -9.89% | 2 545 -5.99% | 2 707 -2.7% | 2 782 -1.54% | 2 825 38.64% | 2 038 | |||||
| Вземания общо | 4 16.67% | 3 -91.67% | 37 -30.77% | 53 -51.85% | 110 44% | 77 -69.82% | 254 32.89% | 191 -60.8% | 488 63.92% | 298 10.86% | 268 90.91% | 141 -66.26% | 417 | |||||
|
Собствен капитал |
604 3.68% | 583 -7.69% | 631 -6.65% | 676 -13.36% | 781 -18.52% | 958 -4.97% | 1 008 4.12% | 968 -9.81% | 1 074 -15.53% | 1 271 -13.44% | 1 468 -9.4% | 1 621 -18.36% | 1 985 | |||||
|
Парични средства |
2 -77.78% | 9 -57.14% | 21 44.83% | 15 -86.32% | 108 -70.88% | 372 897.26% | 37 10.61% | 34 37.5% | 25 60% | 15 -37.5% | 25 -36% | 38 108.33% | 18 |
| Година | Служители |
|---|---|
| 2021 | 33 |
| 2020 | 33 13.79% |
| 2019 | 29 |
| 2018 | 29 |
| 2017 | 29 7.41% |
| 2016 | 27 |
| 2015 | 27 -10% |
| 2014 | 30 -11.76% |
| 2013 | 34 |