| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 917 -3.65% | 1 990 10.04% | 1 808 -4.74% | 1 898 0.41% | 1 891 -3.82% | 1 966 -0.49% | 1 976 5.83% | 1 867 15.03% | 1 623 9.03% | 1 488 17.05% | 1 272 -18.96% | 1 569 -31.2% | 2 281 212.39% | 730 | |||||
|
Счетоводна печалба |
39 -16.3% | 47 -39.87% | 78 -48.14% | 151 -1.67% | 153 -9.64% | 170 -33.73% | 256 34.68% | 190 31.91% | 144 -10.19% | 161 37.72% | 117 -13.96% | 135 -50.09% | 271 382.73% | 56 | |||||
|
Оперативни разходи |
1 892 | 1 957 | 1 731 | 1 748 | 1 738 | 1 797 | 1 754 | 1 671 | 1 460 | 1 325 | 1 150 | 1 429 | 2 001 | 668 | |||||
|
Разходи за персонала |
258 -6.32% | 275 22% | 225 19.51% | 189 -3.15% | 195 -0.26% | 195 76.04% | 111 5.85% | 105 -12.39% | 120 41.82% | 84 22.22% | 69 -21.97% | 88 -44.9% | 161 245.05% | 47 | |||||
| Нетен марж | 2.05% -13.14% | 2.36% -45.35% | 4.33% -45.55% | 7.95% -2.06% | 8.11% -6.05% | 8.63% -33.41% | 12.97% 27.25% | 10.19% 14.68% | 8.88% -17.63% | 10.79% 17.66% | 9.17% 6.17% | 8.63% -27.46% | 11.9% 54.52% | 7.7% | |||||
| 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 | 1 376 2.75% | 1 339 6.25% | 1 260 2.62% | 1 228 -1.19% | 1 243 10.75% | 1 122 8.93% | 1 030 7.64% | 957 11.56% | 858 18% | 727 23.22% | 590 11.18% | 531 -18.78% | 653 6.77% | 612 | |||||
|
Дълготрайни активи |
772 2.86% | 750 36.72% | 549 -15.64% | 650 6966.67% | 9 -98.16% | 501 10.5% | 453 3064.29% | 14 -26.32% | 19 322.22% | 5 -18.18% | 6 -45% | 10 -39.39% | 17 -31.25% | 25 | |||||
|
Материални запаси |
523 9.54% | 477 0.97% | 472 -1.91% | 482 1.62% | 474 0.65% | 471 28.45% | 367 -5.16% | 387 -16.19% | 461 5.99% | 435 1.31% | 429 0.12% | 429 -12.97% | 493 5.13% | 469 | |||||
|
Общо задължения |
1 335 -0.27% | 1 339 2876.14% | 45 -44.3% | 81 -36.55% | 127 39.89% | 91 109.41% | 43 -57.07% | 101 -15.02% | 119 52.29% | 78 -8.93% | 86 -18.05% | 105 -70.03% | 350 -35.71% | 544 | |||||
|
Задължения към фин. инст. |
8 | 3 0% | 3 | ||||||||||||||||
| Вземания общо | 39 -43.38% | 70 -60.92% | 178 255.1% | 50 -92.13% | 637 504.85% | 105 7.85% | 98 -78.27% | 449 49.74% | 300 28.73% | 233 66.42% | 140 73.42% | 81 -31% | 117 10.1% | 106 | |||||
|
Собствен капитал |
40 -96.79% | 1 258 3.49% | 1 215 5.93% | 1 147 2.84% | 1 116 8.18% | 1 031 4.78% | 984 14.99% | 856 15.85% | 739 13.87% | 649 28.7% | 504 18.37% | 426 40.24% | 304 416.52% | 59 | |||||
|
Парични средства |
42 0% | 42 -30.83% | 61 33.33% | 46 -63.56% | 126 177.53% | 46 -59.73% | 113 6.76% | 106 39.86% | 76 39.62% | 54 562.5% | 8 -11.11% | 9 -48.57% | 18 94.44% | 9 |
| Година | Служители |
|---|---|
| 2021 | 27 12.5% |
| 2020 | 24 -11.11% |
| 2019 | 27 12.5% |
| 2018 | 24 -14.29% |
| 2017 | 28 -3.45% |
| 2016 | 29 |
| 2015 | 29 |
| 2014 | 29 11.54% |
| 2013 | 26 |