| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 843 | 2 967 -4.46% | 3 105 9.6% | 2 833 -1.65% | 2 881 3.41% | 2 786 15.16% | 2 419 2.03% | 2 371 2.29% | 2 318 14.27% | 2 028 21.65% | 1 667 -11.24% | 1 878 | ||||||
|
Счетоводна печалба |
20 | 300 -45.64% | 551 42.4% | 387 -46.58% | 725 2.38% | 708 17.79% | 601 36.79% | 439 172.7% | 161 -57.2% | 376 1787.18% | 20 -96.12% | 513 | ||||||
|
Оперативни разходи |
1 797 | 2 629 | 2 509 | 2 416 | 2 111 | 1 793 | 1 741 | 1 770 | 1 721 | 1 482 | 1 396 | 1 275 | ||||||
|
Разходи за персонала |
424 | 581 -39.38% | 958 81.77% | 527 6.29% | 496 11.75% | 444 4.2% | 426 5.44% | 404 13.02% | 357 -2.37% | 366 -5.54% | 388 27.82% | 303 | ||||||
| Нетен марж | 1.11% | 10.1% -43.1% | 17.75% 29.93% | 13.66% -45.68% | 25.15% -1% | 25.4% 2.29% | 24.84% 34.07% | 18.52% 166.58% | 6.95% -62.55% | 18.55% 1451.32% | 1.2% -95.62% | 27.33% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 082 | 2 442 5.55% | 2 314 13.64% | 2 036 8.68% | 1 873 35.4% | 1 384 -9.44% | 1 528 -19.35% | 1 894 2.38% | 1 850 13.02% | 1 637 28.49% | 1 274 -2.12% | 1 302 | ||||||
|
Дълготрайни активи |
1 069 | 1 065 -16.78% | 1 280 -14.57% | 1 498 3.64% | 1 445 48.48% | 973 101.48% | 483 -20.19% | 605 -2.15% | 619 -2.73% | 636 -2.12% | 650 3.92% | 625 | ||||||
|
Материални запаси |
2 | 2 100% | 1 -60% | 3 -28.57% | 4 -36.36% | 6 37.5% | 4 -81.4% | 22 616.67% | 3 0% | 3 -45.45% | 6 -15.38% | 7 | ||||||
|
Общо задължения |
909 | 653 55.29% | 421 126.1% | 186 -56.35% | 426 193.66% | 145 -6.27% | 155 -82.24% | 872 -12.96% | 1 002 3.43% | 969 36.53% | 710 5.23% | 674 | ||||||
|
Задължения към фин. инст. |
155 | 165 6360% | 3 0% | 3 -76.19% | 11 600% | 2 -83.33% | 9 | |||||||||||
| Вземания общо | 120 | 88 45.38% | 61 15.53% | 53 28.75% | 41 233.33% | 12 -94.35% | 217 962.5% | 20 73.91% | 12 0% | 12 -84.46% | 76 0% | 76 | ||||||
|
Собствен капитал |
1 172 | 1 783 -5.45% | 1 886 2.42% | 1 841 7.27% | 1 716 38.6% | 1 238 -9.8% | 1 373 34.32% | 1 022 20.49% | 848 26.93% | 668 18.39% | 564 -23.55% | 738 | ||||||
|
Парични средства |
889 | 1 284 32.42% | 970 101.59% | 481 25.97% | 382 -2.23% | 391 -52.55% | 823 -33.88% | 1 245 1.42% | 1 228 24.47% | 986 59.55% | 618 4.4% | 592 |
| Година | Служители |
|---|---|
| 2021 | 95 -10.38% |
| 2020 | 106 -16.54% |
| 2019 | 127 17.59% |
| 2018 | 108 -3.57% |
| 2017 | 112 -5.88% |
| 2015 | 119 2.59% |
| 2013 | 116 -0.85% |
| 2012 | 117 2.63% |
| 2011 | 114 |
