| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 572 2.8% | 2 502 6.69% | 2 345 4.44% | 2 246 -11.81% | 2 546 | 2 055 | 1 975 26.74% | 1 558 21.63% | 1 281 21.18% | 1 057 -38.54% | 1 720 72.83% | 995 | |||||||
|
Счетоводна печалба |
1 -96.61% | 30 63.89% | 18 -65.71% | 54 -4.55% | 56 | 14 | 77 -58.29% | 185 48.97% | 124 173.03% | 46 -34.56% | 70 0% | 70 | |||||||
|
Оперативни разходи |
2 485 | 2 399 | 2 226 | 2 097 | 2 415 | 1 971 | 1 796 | 1 326 | 1 102 | 965 | 986 | 926 | |||||||
|
Разходи за персонала |
175 -2.56% | 179 -13.76% | 208 27.19% | 164 -3.9% | 170 | 207 | 186 -1.89% | 190 4.8% | 181 12.38% | 161 -1.87% | 164 10.69% | 148 | |||||||
| Нетен марж | 0.04% -96.7% | 1.21% 53.61% | 0.78% -67.17% | 2.39% 8.23% | 2.21% | 0.7% | 3.91% -67.09% | 11.88% 22.48% | 9.7% 125.31% | 4.3% 6.48% | 4.04% -42.14% | 6.99% | |||||||
| 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 | 4 252 -8.71% | 4 658 5.95% | 4 397 16.34% | 3 779 9.16% | 3 462 | 3 399 | 2 465 4.22% | 2 365 21.74% | 1 943 20.1% | 1 618 68.84% | 958 -2.8% | 986 | |||||||
|
Дълготрайни активи |
2 272 -7.63% | 2 459 13.85% | 2 160 -1.1% | 2 184 18.83% | 1 838 | 2 087 | 1 588 24.64% | 1 274 40.16% | 909 33.38% | 682 819.31% | 74 -81.41% | 399 | |||||||
|
Материални запаси |
1 657 4.05% | 1 592 -12.97% | 1 829 48.4% | 1 233 1.39% | 1 216 | 903 | 575 -27.99% | 798 13.03% | 706 11.82% | 631 1076.19% | 54 -89.46% | 509 | |||||||
|
Общо задължения |
2 840 -12.2% | 3 234 7.81% | 3 000 24.96% | 2 401 13.51% | 2 115 | 2 123 | 1 171 6.36% | 1 101 31.36% | 838 33.36% | 628 26.57% | 496 -45.48% | 911 | |||||||
|
Задължения към фин. инст. |
675 -63.34% | 1 842 34.34% | 1 371 10.6% | 1 240 17.78% | 1 053 | 991 | 770 12.64% | 684 16.46% | 587 34.27% | 437 131.08% | 189 51.02% | 125 | |||||||
| Вземания общо | 280 -50.09% | 560 42.52% | 393 18.67% | 331 -11.72% | 375 | 300 | 275 1.89% | 270 -6.38% | 288 156.36% | 112 36.65% | 82 666.67% | 11 | |||||||
|
Собствен капитал |
1 413 -0.79% | 1 424 1.98% | 1 396 1.34% | 1 378 2.32% | 1 347 | 1 275 | 1 294 2.35% | 1 264 14.44% | 1 105 11.8% | 988 121.17% | 447 -9.99% | 496 | |||||||
|
Парични средства |
8 -75.81% | 32 244.44% | 9 -70% | 31 -6.25% | 33 | 109 | 27 17.78% | 23 -41.56% | 39 -79.41% | 191 938.89% | 18 -72.52% | 67 |
| Година | Служители |
|---|---|
| 2021 | 23 4.55% |
| 2020 | 22 |
| 2019 | 22 -12% |
| 2018 | 25 -3.85% |
| 2017 | 26 -16.13% |
| 2016 | 31 -11.43% |
| 2015 | 35 -10.26% |
| 2014 | 39 -2.5% |
| 2013 | 40 |
