| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 934 91.45% | 1 010 -9.65% | 1 118 -31.25% | 1 626 134.07% | 695 11.85% | 621 -16.21% | 741 -52.27% | 1 553 64.57% | 944 3.71% | 910 37.66% | 661 61.42% | 410 -60.35% | 1 033 7.85% | 958 | |||||
|
Счетоводна печалба |
7 55.56% | 5 102.12% | -217 -5400% | 4 -46.67% | 8 1400% | 1 -97.06% | 17 -89.63% | 168 16300% | 1 105.56% | -18 28% | -26 82.08% | -143 -3587.5% | 4 114.29% | -29 | |||||
|
Оперативни разходи |
1 673 | 889 | 1 003 | 1 622 | 686 | 618 | 763 | 1 386 | 958 | 607 | 691 | 552 | 1 040 | 979 | |||||
|
Разходи за персонала |
285 -20.96% | 361 -10.97% | 405 14.1% | 355 51.09% | 235 0% | 235 -3.97% | 245 -10.13% | 273 17.14% | 233 27.81% | 182 5.33% | 173 3.36% | 167 -48.83% | 327 9.04% | 300 | |||||
| Нетен марж | 0.37% -18.75% | 0.46% 102.35% | -19.39% -7808.87% | 0.25% -77.21% | 1.1% 1241.06% | 0.08% -96.49% | 2.34% -78.28% | 10.8% 9865.24% | 0.11% 105.36% | -2.02% 47.7% | -3.87% 88.9% | -34.83% -8894.94% | 0.4% 113.25% | -2.99% | |||||
| 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 | 2 052 0.91% | 2 033 -10.91% | 2 282 4.99% | 2 174 16.24% | 1 870 3.57% | 1 806 -2.32% | 1 849 -0.99% | 1 867 2.82% | 1 816 2.48% | 1 772 -8.21% | 1 931 -2.07% | 1 972 -5.77% | 2 092 2.1% | 2 049 | |||||
|
Дълготрайни активи |
172 -40.46% | 289 -33.96% | 438 -25.22% | 586 150.22% | 234 -13.26% | 270 0.96% | 267 5.02% | 255 -58.36% | 612 0.25% | 610 -18.79% | 751 -6.67% | 805 4.45% | 771 -9.71% | 853 | |||||
|
Материални запаси |
150 -30.24% | 215 -24.6% | 285 -14.7% | 334 -26.13% | 452 5.24% | 429 1.82% | 422 -13.61% | 488 2.91% | 474 -10.08% | 528 -18.1% | 644 -1.02% | 651 -16.8% | 782 13.42% | 690 | |||||
|
Общо задължения |
505 2.28% | 494 -33.93% | 748 77.21% | 422 246.64% | 122 87.4% | 65 -40.09% | 108 -24.82% | 144 -44.71% | 261 21.14% | 215 -39.86% | 358 -1.96% | 365 3.93% | 351 12.62% | 312 | |||||
|
Задължения към фин. инст. |
209 -8.52% | 228 -14.23% | 266 -7.14% | 286 1455.56% | 18 | 3 -57.14% | 7 -36.36% | 11 340% | 3 -86.49% | 19 32.14% | 14 -41.67% | 25 -9.43% | 27 | ||||||
| Вземания общо | 1 704 11.51% | 1 528 -0.66% | 1 538 24.39% | 1 237 8.82% | 1 137 6.06% | 1 072 -3.85% | 1 115 3.76% | 1 074 72.07% | 624 6.36% | 587 15.15% | 510 3.21% | 494 -0.82% | 498 7.98% | 461 | |||||
|
Собствен капитал |
1 547 0.46% | 1 539 0.3% | 1 535 -12.4% | 1 752 0.2% | 1 749 0.44% | 1 741 0.03% | 1 740 1.01% | 1 723 10.78% | 1 555 0.07% | 1 554 -1.17% | 1 573 -1.6% | 1 598 -8.19% | 1 741 0.21% | 1 737 | |||||
|
Парични средства |
26 2400% | 1 -95.12% | 21 20.59% | 17 -62.64% | 47 35.82% | 34 -23.86% | 45 -10.2% | 50 -52.66% | 106 122.58% | 48 86% | 26 19.05% | 21 -46.84% | 40 -8.14% | 44 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -16.13% |
| 2019 | 31 -18.42% |
| 2018 | 38 |
| 2017 | 38 2.7% |
| 2016 | 37 -5.13% |
| 2015 | 39 2.63% |
| 2014 | 38 -13.64% |
| 2013 | 44 |