| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 131 15.07% | 9 673 0.47% | 9 628 14.14% | 8 435 -12.23% | 9 610 -4.33% | 10 044 -4.96% | 10 568 6.1% | 9 961 -0.4% | 10 001 17.92% | 8 482 -1.78% | 8 636 -34.26% | 13 136 -7.12% | 14 143 9.1% | 12 963 | |||||
|
Счетоводна печалба |
689 73.58% | 397 2.24% | 388 30.86% | 297 -30.54% | 427 26.32% | 338 -66.7% | 1 015 36.52% | 743 -48.02% | 1 430 339.09% | 326 89.58% | 172 -92.23% | 2 211 -27.58% | 3 053 -14.12% | 3 555 | |||||
|
Оперативни разходи |
10 420 | 8 590 | 8 972 | 8 016 | 9 149 | 9 241 | 9 553 | 9 218 | 8 573 | 8 156 | 8 464 | 10 585 | 9 037 | 9 408 | |||||
|
Разходи за персонала |
1 506 2.19% | 1 474 11.1% | 1 326 7.95% | 1 229 -1.68% | 1 250 -12.87% | 1 434 -1.75% | 1 460 5.12% | 1 389 6.85% | 1 300 9.05% | 1 192 29.57% | 920 -23.67% | 1 205 -23.07% | 1 567 230.17% | 474 | |||||
| Нетен марж | 6.19% 50.85% | 4.1% 1.76% | 4.03% 14.65% | 3.52% -20.86% | 4.44% 32.04% | 3.36% -64.96% | 9.6% 28.67% | 7.46% -47.8% | 14.3% 272.38% | 3.84% 93.02% | 1.99% -88.18% | 16.83% -22.03% | 21.59% -21.29% | 27.42% | |||||
| 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 | 12 862 11.35% | 11 550 2.85% | 11 230 -6.24% | 11 978 -4.55% | 12 550 -0.36% | 12 595 -2.18% | 12 875 4.81% | 12 284 7.97% | 11 377 -3.95% | 11 845 -2.46% | 12 144 -12.21% | 13 833 9.32% | 12 654 10.83% | 11 418 | |||||
|
Дълготрайни активи |
3 951 -5.68% | 4 189 20.91% | 3 465 12.99% | 3 066 -2.23% | 3 136 -2% | 3 200 -8.02% | 3 479 -3.16% | 3 593 -4.63% | 3 767 -2.8% | 3 876 -5.27% | 4 091 -7.7% | 4 433 -2.3% | 4 537 19% | 3 813 | |||||
|
Материални запаси |
3 346 14.67% | 2 918 -0.05% | 2 919 -14.37% | 3 409 5.27% | 3 239 -6.26% | 3 455 9.83% | 3 145 -0.92% | 3 175 -3.75% | 3 298 -5.59% | 3 494 11.03% | 3 146 -5.35% | 3 324 17.98% | 2 818 47.2% | 1 914 | |||||
|
Общо задължения |
3 554 74.6% | 2 035 60.98% | 1 264 7.34% | 1 178 -1.92% | 1 201 22.6% | 980 -27.09% | 1 344 -7.79% | 1 457 49.29% | 976 -60.2% | 2 452 -19.29% | 3 038 -9.68% | 3 364 -5.66% | 3 566 -29.96% | 5 091 | |||||
|
Задължения към фин. инст. |
316 -38.1% | 511 73.01% | 296 5680% | 5 -73.68% | 19 | ||||||||||||||
| Вземания общо | 5 340 26.98% | 4 206 28.95% | 3 262 0.19% | 3 255 -14.46% | 3 806 -2.81% | 3 915 -6.62% | 4 193 -10.55% | 4 688 37.62% | 3 406 4.53% | 3 258 -12.76% | 3 735 -38.01% | 6 026 62.69% | 3 704 -5.13% | 3 904 | |||||
|
Собствен капитал |
9 308 -2.18% | 9 515 -4.53% | 9 966 -7.73% | 10 800 -4.83% | 11 349 -2.29% | 11 615 0.73% | 11 531 6.5% | 10 827 4.09% | 10 401 10.74% | 9 392 3.15% | 9 106 -13.03% | 10 469 15.45% | 9 068 43.33% | 6 327 | |||||
|
Парични средства |
224 -5.6% | 237 -85.03% | 1 584 -29.49% | 2 247 -5.16% | 2 369 28.01% | 1 851 0.3% | 1 845 122.5% | 829 -5.04% | 873 -14.86% | 1 026 3.94% | 987 1869.39% | 50 -96.86% | 1 595 -10.7% | 1 786 |
| Година | Служители |
|---|---|
| 2021 | 86 -3.37% |
| 2019 | 89 21.92% |
| 2018 | 73 -7.59% |
| 2017 | 79 -2.47% |
| 2016 | 81 2.53% |
| 2015 | 79 |
| 2014 | 79 |
| 2013 | 79 |
