| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 711 | 11 783 15.37% | 10 213 17.49% | 8 693 15.99% | 7 495 -0.18% | 7 508 -0.84% | 7 572 0.24% | 7 553 8.72% | 6 947 -7.54% | 7 514 -57.55% | 17 701 | 28 716 | |||||||
|
Счетоводна печалба |
170 | -1 563 -111.05% | -740 31.01% | -1 073 52.37% | -2 253 2.54% | -2 312 6.12% | -2 463 17.63% | -2 990 1.52% | -3 036 -56.35% | -1 942 -258.98% | 1 221 | 5 958 | |||||||
|
Оперативни разходи |
12 541 | 13 346 | 10 953 | 9 766 | 9 982 | 9 904 | 10 147 | 10 553 | 9 745 | 9 216 | 16 416 | 19 619 | |||||||
|
Разходи за персонала |
2 530 15.8% | 2 185 14.04% | 1 916 6.97% | 1 791 9.47% | 1 636 6.38% | 1 538 -3.9% | 1 600 3.54% | 1 546 -5.68% | 1 639 -22.04% | 2 102 | |||||||||
| Нетен марж | 1.34% | -13.26% -82.93% | -7.25% 41.28% | -12.35% 58.94% | -30.07% 2.36% | -30.79% 5.33% | -32.53% 17.83% | -39.59% 9.42% | -43.7% -69.09% | -25.84% -474.52% | 6.9% | 20.75% | |||||||
| 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 | 10 944 | 18 497 -5.84% | 19 645 3.99% | 18 892 -4.96% | 19 877 -6.15% | 21 179 -6.08% | 22 551 -8.38% | 24 614 -4.87% | 25 873 -7.37% | 27 932 -8.81% | 30 630 -4.64% | 32 121 3.83% | 30 938 | ||||||
|
Дълготрайни активи |
9 155 | 14 479 -3.42% | 14 991 -0.81% | 15 113 -5.72% | 16 030 -5.96% | 17 046 -6.55% | 18 241 -6.22% | 19 452 -7.36% | 20 997 -6.37% | 22 427 -6.42% | 23 965 -4.47% | 25 086 -0.71% | 25 264 | ||||||
|
Материални запаси |
634 | 2 563 -25.39% | 3 435 27.26% | 2 699 -7.04% | 2 904 -13.92% | 3 373 2.61% | 3 287 -13.46% | 3 798 4.28% | 3 642 -9.77% | 4 037 11.92% | 3 607 -0.34% | 3 619 -6.86% | 3 885 | ||||||
|
Общо задължения |
11 419 | 13 856 1.76% | 13 616 11.34% | 12 229 -0.23% | 12 257 7.21% | 11 432 8.96% | 10 492 3.96% | 10 092 20.7% | 8 362 10.8% | 7 547 -10.93% | 8 473 -23.36% | 11 056 -23.88% | 14 524 | ||||||
|
Задължения към фин. инст. |
8 507 1.74% | 8 362 1.8% | 8 214 1.86% | 8 064 2.15% | 7 894 2.22% | 7 723 2.28% | 7 550 16.77% | 6 466 5.85% | 6 108 -8.33% | 6 664 -5.8% | 7 074 -38.69% | 11 538 | |||||||
| Вземания общо | 843 | 756 -16.26% | 902 20.31% | 750 46.41% | 512 13.61% | 451 -51.3% | 926 -82.06% | 5 162 458.1% | 925 -10.84% | 1 037 -61.43% | 2 689 0.54% | 2 675 49.53% | 1 789 | ||||||
|
Собствен капитал |
-474 | 4 641 -23.02% | 6 029 -9.52% | 6 663 -12.55% | 7 620 -21.82% | 9 746 -19.17% | 12 058 -16.96% | 14 521 -17.07% | 17 511 -14.1% | 20 386 -8% | 22 157 5.18% | 21 066 28.34% | 16 414 | ||||||
|
Парични средства |
314 | 700 121.16% | 316 20.19% | 263 -30.31% | 378 108.17% | 182 -60.64% | 461 -40.58% | 776 554.31% | 119 -20.55% | 149 -17.05% | 180 274.47% | 48 308.7% | 12 |
| Година | Служители |
|---|---|
| 2021 | 63 -59.35% |
| 2020 | 155 -8.28% |
| 2019 | 169 14.19% |
| 2018 | 148 9.63% |
| 2017 | 135 21.62% |
| 2016 | 111 -5.13% |
| 2015 | 117 4.46% |
| 2014 | 112 0.9% |
| 2013 | 111 |