| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 561 1.58% | 2 521 5.34% | 2 393 -9.44% | 2 643 -9.66% | 2 926 | 3 297 43.16% | 2 303 37.61% | 1 673 -19.34% | 2 075 -3.47% | 2 149 13.56% | 1 893 -17.72% | 2 300 -4.76% | 2 415 | ||||||
|
Счетоводна печалба |
58 -8.13% | 63 400% | -21 -112.46% | 168 -21.1% | 213 | -10 -110.11% | 96 9300% | 1 -95.74% | 24 -90.49% | 253 28.31% | 197 173.19% | -269 -400.57% | 89 | ||||||
|
Оперативни разходи |
2 501 | 2 446 | 2 384 | 2 461 | 2 684 | 3 283 | 2 192 | 1 669 | 2 047 | 1 901 | 1 686 | 2 585 | 2 327 | ||||||
|
Разходи за персонала |
321 -3.68% | 333 24.19% | 268 13.15% | 237 -3.33% | 245 | 200 30.77% | 153 -9.39% | 169 -11.05% | 190 11.08% | 171 8.09% | 158 1.98% | 155 61.17% | 96 | ||||||
| Нетен марж | 2.26% -9.56% | 2.49% 384.79% | -0.88% -113.76% | 6.36% -12.66% | 7.29% | -0.29% -107.06% | 4.17% 6730.86% | 0.06% -94.72% | 1.16% -90.14% | 11.75% 12.99% | 10.4% 188.95% | -11.69% -415.6% | 3.7% | ||||||
| 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 | 1 757 2.11% | 1 720 11.65% | 1 541 -1.66% | 1 567 8.61% | 1 443 | 1 872 2.92% | 1 819 62.79% | 1 117 -0.95% | 1 128 59.86% | 706 -45.63% | 1 298 -24.71% | 1 724 -32.46% | 2 552 | ||||||
|
Дълготрайни активи |
371 -17.59% | 450 2.92% | 438 15.52% | 379 -12% | 431 | 436 45.07% | 301 -6.81% | 323 -8.68% | 353 -4.03% | 368 -14.08% | 428 -7.2% | 462 -20.93% | 584 | ||||||
|
Материални запаси |
97 -27.31% | 133 -27.37% | 183 26.5% | 145 -21.39% | 184 | 124 192.77% | 42 12.16% | 38 13.85% | 33 -9.72% | 37 -10% | 41 11.11% | 37 -92.8% | 511 | ||||||
|
Общо задължения |
725 -2.41% | 743 20.48% | 617 -1.07% | 623 -4.24% | 651 | 1 211 5.48% | 1 148 114.52% | 535 -1.97% | 546 4.91% | 520 -46.14% | 966 -39.36% | 1 594 47.87% | 1 078 | ||||||
|
Задължения към фин. инст. |
52 | 61 -52% | 128 228.95% | 39 | |||||||||||||||
| Вземания общо | 1 023 20.11% | 852 23.77% | 688 -8.44% | 752 17.88% | 638 | 1 182 -13.54% | 1 367 120.08% | 621 -9.12% | 684 8.43% | 630 -20.14% | 789 -25.12% | 1 054 15.71% | 911 | ||||||
|
Собствен капитал |
1 032 5.54% | 978 5.75% | 924 -2.06% | 944 19.17% | 792 | 661 -1.45% | 670 15.2% | 582 0% | 582 3.64% | 561 69.44% | 331 147.33% | 134 -90.91% | 1 474 | ||||||
|
Парични средства |
263 -5.34% | 278 21.75% | 228 -20.5% | 287 54.55% | 186 | 125 19.61% | 104 -18.4% | 128 163.16% | 49 26.67% | 38 120.59% | 17 -87.59% | 140 364.41% | 30 |
| Година | Служители |
|---|---|
| 2021 | 22 37.5% |
| 2019 | 16 |
| 2018 | 16 -5.88% |
| 2017 | 17 -5.56% |
| 2016 | 18 -5.26% |
| 2015 | 19 -9.52% |
| 2014 | 21 5% |
| 2013 | 20 |
