| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 482 -24.45% | 3 286 3.75% | 3 167 1.21% | 3 129 -17.71% | 3 802 23.29% | 3 084 -14.99% | 3 628 -11.57% | 4 103 3.86% | 3 950 34.53% | 2 936 27.68% | 2 300 3.14% | 2 230 11.28% | 2 004 21.11% | 1 655 | |||||
|
Счетоводна печалба |
169 -67.52% | 519 4.85% | 495 -19.18% | 613 43.94% | 426 42.15% | 300 -67.86% | 932 -16.26% | 1 113 -10.71% | 1 247 45.29% | 858 156.18% | 335 33.4% | 251 -48.85% | 491 1448.39% | 32 | |||||
|
Оперативни разходи |
2 233 | 2 691 | 2 539 | 2 434 | 3 377 | 2 606 | 2 533 | 2 797 | 2 304 | 1 890 | 1 752 | 1 742 | 1 298 | 1 619 | |||||
|
Разходи за персонала |
304 26.38% | 240 2.62% | 234 12.53% | 208 22.96% | 169 -11.26% | 191 11.34% | 171 2.13% | 168 14.69% | 146 19.17% | 123 14.29% | 107 8.25% | 99 92.08% | 52 26.25% | 41 | |||||
| Нетен марж | 6.8% -57.01% | 15.81% 1.06% | 15.64% -20.15% | 19.59% 74.91% | 11.2% 15.3% | 9.71% -62.19% | 25.69% -5.31% | 27.13% -14.02% | 31.56% 8% | 29.22% 100.65% | 14.56% 29.34% | 11.26% -54.04% | 24.5% 1178.54% | 1.92% | |||||
| 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 | 7 665 4.46% | 7 338 -2.55% | 7 530 5.34% | 7 148 1.31% | 7 055 -6.49% | 7 545 6.43% | 7 089 0.14% | 7 079 16% | 6 102 13.88% | 5 358 8.13% | 4 955 0.57% | 4 927 14.01% | 4 322 32.85% | 3 253 | |||||
|
Дълготрайни активи |
5 962 3.85% | 5 741 0.77% | 5 697 3.11% | 5 526 2.52% | 5 390 2.18% | 5 274 11.2% | 4 743 -3.2% | 4 900 14.99% | 4 262 19.24% | 3 574 -3.75% | 3 713 2.34% | 3 628 22.32% | 2 966 39.88% | 2 120 | |||||
|
Материални запаси |
1 358 28.12% | 1 060 -19.06% | 1 309 10.29% | 1 187 46.5% | 810 -49.47% | 1 604 -4.18% | 1 674 9.1% | 1 534 11.48% | 1 376 3.46% | 1 330 76.53% | 754 -7.47% | 814 15.1% | 708 26.28% | 560 | |||||
|
Общо задължения |
3 247 24.73% | 2 603 -6.74% | 2 792 14.08% | 2 447 -8.28% | 2 668 -16.75% | 3 205 22.35% | 2 619 -9.79% | 2 904 14.2% | 2 543 4.47% | 2 434 -4.17% | 2 540 3.59% | 2 452 -6.02% | 2 609 2.82% | 2 537 | |||||
|
Задължения към фин. инст. |
3 161 28.89% | 2 453 -3.17% | 2 533 5.79% | 2 394 -7.96% | 2 601 -16.33% | 3 109 27.43% | 2 440 2.01% | 2 392 21.47% | 1 969 22.22% | 1 611 -17.51% | 1 953 9.55% | 1 783 -5.78% | 1 892 22.88% | 1 540 | |||||
| Вземания общо | 292 -31.99% | 430 9.93% | 391 -5.2% | 413 -19.86% | 515 -7.1% | 554 36.18% | 407 -10.96% | 457 13.74% | 402 4.38% | 385 -6.23% | 411 9.25% | 376 -31.12% | 546 190.74% | 188 | |||||
|
Собствен капитал |
4 332 -6.12% | 4 614 0.77% | 4 579 1.67% | 4 503 8.46% | 4 152 2.1% | 4 067 -5.52% | 4 305 8.51% | 3 967 21.65% | 3 261 29.08% | 2 526 31.87% | 1 916 16.26% | 1 648 38.56% | 1 189 66.02% | 716 | |||||
|
Парични средства |
43 -55.73% | 98 -16.16% | 117 1247.06% | 9 -97.34% | 327 244.09% | 95 -61.25% | 245 52.87% | 161 568.09% | 24 -24.19% | 32 93.75% | 16 -73.11% | 61 98.33% | 31 -91.97% | 382 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2020 | 34 -8.11% |
| 2019 | 37 12.12% |
| 2018 | 33 -10.81% |
| 2017 | 37 -2.63% |
| 2016 | 38 5.56% |
| 2015 | 36 |
| 2014 | 36 2.86% |
| 2013 | 35 |
