| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 708 1.44% | 2 669 10.71% | 2 411 15.02% | 2 096 -39.23% | 3 450 53.66% | 2 245 22.28% | 1 836 -2.6% | 1 885 17.23% | 1 608 -39.13% | 2 642 | 1 795 | |||||||||
|
Счетоводна печалба |
199 52.55% | 130 810.71% | 14 109.82% | -146 -119.34% | 754 181.3% | 268 306.2% | 66 -53.43% | 142 143.55% | -325 -717.48% | 53 | 18 | |||||||||
|
Оперативни разходи |
2 495 | 2 520 | 2 377 | 2 220 | 2 675 | 1 924 | 1 748 | 1 885 | 1 899 | 2 561 | 1 738 | |||||||||
|
Разходи за персонала |
597 30.21% | 459 -4.68% | 481 -13.19% | 554 9.38% | 507 41.98% | 357 21.18% | 295 6.67% | 276 4.65% | 264 -4.09% | 275 | 229 | |||||||||
| Нетен марж | 7.35% 50.39% | 4.88% 722.63% | 0.59% 108.54% | -6.95% -131.82% | 21.85% 83.07% | 11.93% 232.2% | 3.59% -52.18% | 7.51% 137.15% | -20.22% -1114.47% | 1.99% | 1.03% | |||||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 347 5.39% | 3 176 -7.68% | 3 440 2.03% | 3 372 -7.23% | 3 635 1.66% | 3 575 5.4% | 3 392 -4.55% | 3 554 8.46% | 3 277 -11.36% | 3 697 | 3 162 | |||||||||
|
Дълготрайни активи |
2 383 5.19% | 2 265 -6.93% | 2 434 -4.09% | 2 538 -4.5% | 2 657 6.41% | 2 497 -1.65% | 2 539 -4.35% | 2 655 7.34% | 2 473 -10.13% | 2 752 | 2 565 | |||||||||
|
Материални запаси |
422 -25.34% | 565 16.07% | 487 1.6% | 479 -10.33% | 534 -5% | 562 -0.27% | 564 -15.15% | 665 0% | 665 5.09% | 632 | 375 | |||||||||
|
Общо задължения |
820 0.88% | 813 -24.72% | 1 080 2.82% | 1 050 32.01% | 796 -33.02% | 1 188 -0.98% | 1 199 -7.2% | 1 293 11.56% | 1 159 -4.31% | 1 211 | 798 | |||||||||
|
Задължения към фин. инст. |
432 -7.76% | 468 -14% | 544 -3.18% | 562 28.84% | 436 14.65% | 380 18.1% | 322 5.35% | 306 131.78% | 132 -49.01% | 259 | 148 | |||||||||
| Вземания общо | 518 57.54% | 329 -33.85% | 497 52.11% | 327 -19.32% | 405 -14.01% | 471 93.89% | 243 11.76% | 217 88.89% | 115 -48.98% | 225 | 147 | |||||||||
|
Собствен капитал |
2 381 3.51% | 2 300 0.18% | 2 296 0.6% | 2 282 -18.45% | 2 798 19.08% | 2 350 8.55% | 2 165 -3.05% | 2 233 6.77% | 2 091 -14.97% | 2 459 | 2 311 | |||||||||
|
Парични средства |
17 135.71% | 7 -58.82% | 17 -19.05% | 21 -28.81% | 30 -32.18% | 44 4.82% | 42 277.27% | 11 -24.14% | 15 -78.36% | 69 | 70 |
| Година | Служители |
|---|---|
| 2021 | 70 11.11% |
| 2020 | 63 -12.5% |
| 2019 | 72 1.41% |
| 2018 | 71 -24.47% |
| 2017 | 94 10.59% |
| 2016 | 85 4.94% |
| 2015 | 81 3.85% |
| 2014 | 78 -2.5% |
| 2013 | 80 |
