| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 362 3.76% | 5 168 -3.12% | 5 334 -3.28% | 5 515 16.67% | 4 727 13.67% | 4 159 -2.95% | 4 285 -2.34% | 4 388 -17.69% | 5 331 44.99% | 3 677 -12.59% | 4 206 -21.27% | 5 342 -34.3% | 8 132 -21.58% | 10 369 | |||||
|
Счетоводна печалба |
459 2.16% | 449 38.86% | 324 8.95% | 297 66.48% | 178 -1.69% | 182 153.57% | 72 -3.45% | 74 -50.51% | 150 19.11% | 126 44.71% | 87 -84.63% | 565 -11.73% | 641 -41.04% | 1 086 | |||||
|
Оперативни разходи |
4 901 | 4 716 | 5 008 | 5 215 | 4 545 | 295 | 4 210 | 4 310 | 5 176 | 3 552 | 4 128 | 4 780 | 7 479 | 9 283 | |||||
|
Разходи за персонала |
50 -34.67% | 77 1.35% | 76 10.45% | 69 3.08% | 66 -1.52% | 67 59.04% | 42 9.21% | 39 -53.37% | 83 0% | 83 -2.98% | 86 -1.18% | 87 26.87% | 69 -35.27% | 106 | |||||
| Нетен марж | 8.56% -1.54% | 8.7% 43.33% | 6.07% 12.65% | 5.39% 42.69% | 3.77% -13.51% | 4.36% 161.27% | 1.67% -1.13% | 1.69% -39.88% | 2.81% -17.85% | 3.42% 65.55% | 2.07% -80.48% | 10.58% 34.35% | 7.88% -24.81% | 10.48% | |||||
| 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 | 1 396 23.92% | 1 126 22.8% | 917 -15.89% | 1 091 -2.74% | 1 121 4.53% | 1 073 5.27% | 1 019 -35.08% | 1 570 -7.08% | 1 689 -17.26% | 2 042 6.23% | 1 922 7.31% | 1 791 -23.78% | 2 350 -5.18% | 2 478 | |||||
|
Дълготрайни активи |
60 -15.11% | 71 31.13% | 54 9.28% | 50 -13.39% | 57 -11.11% | 64 0% | 64 -14.86% | 76 4.23% | 73 -12.88% | 83 -21.26% | 106 -28.62% | 148 -29.78% | 211 -30.59% | 304 | |||||
|
Материални запаси |
422 -13.88% | 490 -2.54% | 503 11.7% | 450 6.8% | 421 5.51% | 399 0.39% | 398 -9.95% | 442 -22.72% | 572 -44.43% | 1 029 -0.3% | 1 032 63% | 633 -24.37% | 837 -2.62% | 859 | |||||
|
Общо задължения |
599 134.67% | 255 -9.6% | 282 -4.99% | 297 29.69% | 229 -77.44% | 1 015 6.37% | 955 179.07% | 342 -78.84% | 1 617 367.75% | 346 1.81% | 339 18.36% | 287 -41.01% | 486 -62.49% | 1 296 | |||||
|
Задължения към фин. инст. |
11 0% | 11 | 2 -42.86% | 4 -36.36% | 6 -50% | 11 15.79% | 10 -99.05% | 1 024 | 16 | ||||||||||
| Вземания общо | 637 44.94% | 439 113.15% | 206 -51.27% | 423 -15.87% | 503 -6.2% | 536 25.81% | 426 -55.86% | 965 -5.13% | 1 017 24.23% | 819 47.29% | 556 -22.47% | 717 -12.05% | 815 -20.34% | 1 023 | |||||
|
Собствен капитал |
797 -8.51% | 871 37.2% | 635 -19.97% | 794 -11.06% | 892 21.94% | 732 -17.24% | 884 -27.99% | 1 228 5.82% | 1 160 -31.59% | 1 696 7.17% | 1 582 5.2% | 1 504 -3.89% | 1 565 52.52% | 1 026 | |||||
|
Парични средства |
277 119.43% | 126 -17.94% | 154 -8.23% | 168 16.73% | 144 74.53% | 82 -36.36% | 129 47.95% | 87 210.91% | 28 -74.65% | 111 -51.45% | 229 -21.58% | 291 -39.17% | 479 64.39% | 291 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 |
| 2019 | 8 -38.46% |
| 2018 | 13 |
| 2017 | 13 -7.14% |
| 2016 | 14 |
| 2015 | 14 55.56% |
| 2014 | 9 |
| 2013 | 9 |