| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 819 -14.79% | 19 739 10.48% | 17 867 1.11% | 17 671 -8.34% | 19 279 3.75% | 18 582 -7.09% | 20 001 13.44% | 17 631 -1.16% | 17 839 0% | 17 839 41.69% | 12 591 | |||||
|
Счетоводна печалба |
455 5.33% | 432 -12.25% | 492 2.77% | 479 -8.76% | 525 2.91% | 510 32.01% | 387 -18.53% | 474 12.48% | 422 0% | 422 42.98% | 295 | |||||
|
Оперативни разходи |
16 353 | 19 293 | 17 359 | 17 174 | 18 735 | 18 051 | 19 588 | 17 157 | 17 373 | 17 373 | 12 245 | |||||
|
Разходи за персонала |
771 46.41% | 527 -18.83% | 649 -13.67% | 752 -7.78% | 815 11.62% | 730 195.04% | 247 -82.61% | 1 423 140.54% | 592 0% | 592 93.8% | 305 | |||||
| Нетен марж | 2.71% 23.61% | 2.19% -20.58% | 2.76% 1.65% | 2.71% -0.46% | 2.72% -0.81% | 2.75% 42.09% | 1.93% -28.19% | 2.69% 13.81% | 2.36% 0% | 2.36% 0.91% | 2.34% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 492 4.75% | 5 243 4.69% | 5 008 7.52% | 4 658 11.96% | 4 160 16.03% | 3 586 24.88% | 2 871 11.92% | 2 566 25.92% | 2 037 0% | 2 037 36.99% | 1 487 | |||||
|
Дълготрайни активи |
1 410 0% | 1 410 32.92% | 1 061 -4.9% | 1 116 -5.21% | 1 177 59.75% | 737 28.43% | 574 560% | 87 21.43% | 72 0% | 72 -26.32% | 97 | |||||
|
Материални запаси |
670 0.92% | 664 -9.55% | 734 -40.23% | 1 228 31.49% | 934 45.27% | 643 43.66% | 447 -48.19% | 864 80.45% | 479 0% | 479 -4.97% | 504 | |||||
|
Общо задължения |
3 229 9.18% | 2 958 -4.95% | 3 112 11.79% | 2 783 2.47% | 2 716 3.89% | 2 615 165.11% | 986 11.63% | 884 -34.1% | 1 341 0% | 1 341 22.47% | 1 095 | |||||
|
Задължения към фин. инст. |
49 -50.78% | 99 11.56% | 88 -30.24% | 127 24% | 102 | |||||||||||
| Вземания общо | 2 091 -9.83% | 2 319 12.47% | 2 062 5.11% | 1 962 12.79% | 1 739 5.33% | 1 651 28.07% | 1 289 53.03% | 843 -4.24% | 880 0% | 880 83.48% | 480 | |||||
|
Собствен капитал |
2 262 -0.98% | 2 285 20.49% | 1 896 1.17% | 1 874 29.82% | 1 444 48.71% | 971 -48.49% | 1 885 12.07% | 1 682 141.2% | 697 0.07% | 697 77.47% | 393 | |||||
|
Парични средства |
1 589 37.34% | 1 157 3.62% | 1 117 250% | 319 -36.78% | 505 -30.64% | 728 29.72% | 561 109600% | 1 -99.92% | 607 0% | 607 49.25% | 407 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 |
| 2018 | 9 |
| 2017 | 9 -10% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |
