| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 627 13.12% | 5 859 63.02% | 3 594 -5.88% | 3 818 -1.66% | 3 883 -0.6% | 3 906 0.94% | 3 870 -1.75% | 3 939 -0.23% | 3 948 -9.58% | 4 366 12.31% | 3 888 -2.75% | 3 998 -2.8% | 4 113 | ||||||
|
Счетоводна печалба |
192 32.04% | 145 30.88% | 111 -57.45% | 261 -33.07% | 390 | 211 -23.7% | 276 306.02% | 68 280% | 18 -50% | 36 191.67% | 12 -20% | 15 | |||||||
|
Оперативни разходи |
6 098 | 2 744 | 2 703 | 3 310 | 3 304 | 3 874 | 3 605 | 3 248 | 3 843 | 3 636 | 3 708 | 3 982 | 3 842 | ||||||
|
Разходи за персонала |
2 883 25.88% | 2 290 36.64% | 1 676 4.06% | 1 611 7.25% | 1 502 | 1 169 -13.34% | 1 349 -2.66% | 1 386 -0.95% | 1 399 7.84% | 1 297 -2.72% | 1 333 -1.25% | 1 350 | |||||||
| Нетен марж | 2.89% 16.73% | 2.48% -19.72% | 3.09% -54.79% | 6.83% -31.94% | 10.03% | 5.44% -22.34% | 7.01% 306.96% | 1.72% 320.25% | 0.41% -55.48% | 0.92% 199.91% | 0.31% -17.7% | 0.37% | |||||||
| 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 | 5 416 11.09% | 4 875 2.14% | 4 773 -4.3% | 4 987 -9.4% | 5 505 -4.72% | 5 777 -8.04% | 6 282 -11.37% | 7 088 -10.39% | 7 910 -3.01% | 8 155 -4.34% | 8 525 -5.62% | 9 032 -3.19% | 9 330 2.68% | 9 087 | |||||
|
Дълготрайни активи |
3 402 11.46% | 3 052 -5.84% | 3 242 -6% | 3 449 -9.17% | 3 797 -11.81% | 4 305 -12.01% | 4 893 -10.1% | 5 442 -8.32% | 5 936 -3.81% | 6 171 -5.61% | 6 538 -7% | 7 031 -3.76% | 7 305 3.2% | 7 079 | |||||
|
Материални запаси |
301 1.03% | 298 32.57% | 224 6.55% | 211 1.48% | 208 -10.96% | 233 -83.22% | 1 390 465.07% | 246 3% | 239 1.3% | 236 -12.85% | 270 -10.19% | 301 -26.47% | 410 62.47% | 252 | |||||
|
Общо задължения |
1 012 -72.81% | 3 724 -9.56% | 4 117 -6.62% | 4 409 -14.22% | 5 141 92.98% | 2 664 -15.82% | 3 164 -22.73% | 4 095 20.31% | 3 404 -36.48% | 5 359 0.21% | 5 348 | 5 905 -2.23% | 6 039 | ||||||
|
Задължения към фин. инст. |
331 -53.35% | 710 0% | 710 -34.76% | 1 089 -14.84% | 1 278 -12.89% | 1 467 675.68% | 189 0% | 189 0% | 189 -91.5% | 2 225 -0.02% | 2 225 | 3 100 -2.21% | 3 170 | ||||||
| Вземания общо | 940 -0.54% | 945 26.75% | 745 -11.9% | 846 -21.04% | 1 072 27.96% | 837 -6.67% | 897 -15.71% | 1 065 -4.1% | 1 110 14.69% | 968 -10.75% | 1 084 -8.18% | 1 181 8.91% | 1 084 -4.29% | 1 133 | |||||
|
Собствен капитал |
947 18.95% | 796 21.45% | 655 13.45% | 578 58.71% | 364 -88.31% | 3 113 -0.15% | 3 118 4.19% | 2 993 4.99% | 2 850 1.94% | 2 796 -11.99% | 3 177 | 3 425 12.4% | 3 047 | ||||||
|
Парични средства |
725 38.11% | 525 -6.56% | 561 16.56% | 482 12.41% | 428 6.75% | 401 37.96% | 291 -13.26% | 335 -46.32% | 625 -19.92% | 780 23.56% | 631 21.56% | 519 -0.88% | 524 -13.43% | 605 |
| Година | Служители |
|---|---|
| 2021 | 399 2.05% |
| 2020 | 391 -1.76% |
| 2019 | 398 102.03% |
| 2018 | 197 -30.88% |
| 2017 | 285 -1.04% |
| 2016 | 288 1.41% |
| 2015 | 284 |
| 2014 | 284 |
| 2013 | 284 |
