| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 999 1.72% | 1 965 6.1% | 1 852 -12.36% | 2 113 -5.9% | 2 246 4.67% | 2 145 13.87% | 1 884 -27.67% | 2 605 10.86% | 2 350 0.52% | 2 338 6.03% | 2 205 98.25% | 1 112 -26.84% | 1 520 -99.84% | 968 387 | |||||
|
Счетоводна печалба |
222 135.87% | 94 89.69% | 50 -69.4% | 162 -4.23% | 169 122.15% | 76 86.25% | 41 -80.82% | 213 -39.39% | 352 -27.35% | 484 2530.56% | 18 -95.38% | 399 0% | 399 -99.85% | 271 496 | |||||
|
Оперативни разходи |
1 775 | 1 867 | 1 799 | 1 944 | 2 069 | 2 064 | 1 823 | 2 385 | 1 979 | 1 852 | 1 831 | 79 | 1 118 | 920 325 | |||||
|
Разходи за персонала |
282 -1.08% | 285 -7.77% | 309 -5.02% | 326 12.74% | 289 -5.83% | 307 -0.99% | 310 3.24% | 300 -6.08% | 320 24.75% | 256 9.63% | 234 25.21% | 187 0% | 187 | ||||||
| Нетен марж | 11.1% 131.89% | 4.79% 78.78% | 2.68% -65.08% | 7.67% 1.77% | 7.54% 112.23% | 3.55% 63.57% | 2.17% -73.47% | 8.18% -45.33% | 14.97% -27.73% | 20.71% 2380.96% | 0.83% -97.67% | 35.86% 36.69% | 26.24% -6.42% | 28.04% | |||||
| 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 | 2 424 2.73% | 2 359 -1.28% | 2 390 -5.97% | 2 542 1.43% | 2 506 -10.81% | 2 810 5.67% | 2 659 -0.78% | 2 680 -6.49% | 2 866 22.17% | 2 346 17.7% | 1 993 21.32% | 1 643 4.22% | 1 576 28.14% | 1 230 | |||||
|
Дълготрайни активи |
1 398 -9.41% | 1 543 -5.6% | 1 635 -6.68% | 1 752 146.83% | 710 -56.2% | 1 620 -1.64% | 1 647 5.99% | 1 554 21.16% | 1 283 38.31% | 927 15.98% | 800 17.77% | 679 10.02% | 617 -1.55% | 627 | |||||
|
Материални запаси |
314 -4.36% | 328 -9.07% | 361 16.5% | 310 -22.01% | 397 -21.12% | 504 2.71% | 490 -7.7% | 531 -32.05% | 782 40.66% | 556 37.42% | 404 -46.23% | 752 989.63% | 69 -81.4% | 371 | |||||
|
Общо задължения |
49 -6.8% | 53 -0.96% | 53 -52.94% | 113 0.45% | 112 -74.6% | 443 86.24% | 238 35.57% | 175 -58.62% | 424 343.32% | 96 -94.83% | 1 848 91.78% | 964 -38.86% | 1 576 1327.31% | 110 | |||||
|
Задължения към фин. инст. |
1 | 55 28.92% | 42 -78.72% | 199 93.07% | 103 | 116 | |||||||||||||
| Вземания общо | 5 -94.8% | 88 652.17% | 12 360% | 3 -98.09% | 134 91.24% | 70 120.97% | 32 416.67% | 6 -95.65% | 141 93.01% | 73 393.1% | 15 -86.7% | 111 -56.31% | 255 57.41% | 162 | |||||
|
Собствен капитал |
2 374 2.95% | 2 306 -1.29% | 2 337 -3.79% | 2 429 1.45% | 2 394 1.14% | 2 367 -2.24% | 2 421 -2.67% | 2 487 3.29% | 2 408 9.46% | 2 200 19.03% | 1 848 17.33% | 1 575 8.11% | 1 457 30.14% | 1 120 | |||||
|
Парични средства |
704 75.86% | 400 4.68% | 382 -19.91% | 478 -3.31% | 494 -19.77% | 616 25.81% | 489 -17.57% | 594 -10.07% | 660 -16.39% | 789 1.98% | 774 416.72% | 150 -35.75% | 233 245.45% | 67 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 -8.7% |
| 2019 | 23 -17.86% |
| 2018 | 28 -15.15% |
| 2017 | 33 -2.94% |
| 2016 | 34 -12.82% |
| 2015 | 39 -2.5% |
| 2014 | 40 2.56% |
| 2013 | 39 |
