| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 621 -8.51% | 7 237 42.15% | 5 091 -7.58% | 5 509 11.59% | 4 937 -6.81% | 5 297 24.77% | 4 246 5.61% | 4 020 6.4% | 3 778 -30.16% | 5 410 6.02% | 5 103 -26.64% | 6 956 -43.36% | 12 282 2.39% | 11 995 | |||||
|
Счетоводна печалба |
1 152 -28.11% | 1 602 34.56% | 1 191 6.98% | 1 113 35.3% | 823 -8.84% | 902 408.65% | 177 147.4% | -374 59.58% | -926 -271.87% | -249 -109.91% | -119 -106.68% | 1 776 -70.19% | 5 956 -3.63% | 6 180 | |||||
|
Оперативни разходи |
5 382 | 4 504 | 4 561 | 4 316 | 4 093 | 4 255 | 3 786 | 3 676 | 3 746 | 391 | 4 302 | 3 847 | 6 184 | 6 159 | |||||
|
Разходи за персонала |
1 031 3.17% | 1 000 28.62% | 777 -13.54% | 899 14.53% | 785 6.97% | 734 -14.07% | 854 -12.93% | 981 -2.79% | 1 009 -15.68% | 1 196 38.54% | 864 -32.71% | 1 283 -7.65% | 1 390 41.42% | 983 | |||||
| Нетен марж | 17.4% -21.42% | 22.14% -5.34% | 23.39% 15.76% | 20.21% 21.25% | 16.66% -2.17% | 17.04% 307.66% | 4.18% 144.89% | -9.31% 62.01% | -24.51% -432.49% | -4.6% -97.99% | -2.32% -109.11% | 25.53% -47.36% | 48.5% -5.88% | 51.52% | |||||
| 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 | 12 985 -6.33% | 13 863 -6.53% | 14 831 -2.59% | 15 226 -1.68% | 15 485 -5.17% | 16 330 -4.82% | 17 156 -4.65% | 17 993 -6.21% | 19 185 -7.77% | 20 801 -10.85% | 23 333 20.55% | 19 355 6.16% | 18 233 89.67% | 9 613 | |||||
|
Дълготрайни активи |
12 092 3.57% | 11 675 -15.63% | 13 838 -2.92% | 14 254 -2.4% | 14 605 1% | 14 460 -11.63% | 16 364 -3.45% | 16 948 -5.9% | 18 012 -5.5% | 19 059 -9.88% | 21 149 20.18% | 17 597 4.86% | 16 782 113.68% | 7 853 | |||||
|
Материални запаси |
346 28.46% | 269 13.09% | 238 17.38% | 203 -2.93% | 209 42.51% | 147 -19.38% | 182 -22.1% | 234 -30.12% | 334 -30.2% | 479 -10.16% | 533 -8.83% | 585 47.99% | 395 71.02% | 231 | |||||
|
Общо задължения |
6 922 -6.07% | 7 369 31.25% | 5 614 -9.52% | 6 205 -16.87% | 7 464 -17.39% | 9 035 -15.3% | 10 666 -8.5% | 11 657 -6.73% | 12 499 -5.89% | 13 281 -7.03% | 14 285 40.04% | 10 201 -3.46% | 10 567 319.29% | 2 520 | |||||
|
Задължения към фин. инст. |
86 290.7% | 22 -94.6% | 407 -90.16% | 4 141 -17% | 4 990 -16.89% | 6 004 -33.06% | 8 969 -6.45% | 9 587 -1.49% | 9 732 -9.36% | 10 737 0.82% | 10 650 31.07% | 8 125 137.55% | 3 421 | ||||||
| Вземания общо | 464 -28.19% | 646 -11.86% | 733 -4.02% | 763 17.47% | 650 -7.02% | 699 18.05% | 592 -26.01% | 800 -2.13% | 818 -27.84% | 1 133 -17.87% | 1 379 33.17% | 1 036 7.59% | 963 -29.71% | 1 370 | |||||
|
Собствен капитал |
6 063 -6.63% | 6 493 -29.55% | 9 217 2.17% | 9 021 12.45% | 8 022 10.04% | 7 290 12.33% | 6 490 2.43% | 6 336 -5.23% | 6 686 -11.1% | 7 520 -16.88% | 9 047 -1.16% | 9 154 19.41% | 7 666 8.08% | 7 093 | |||||
|
Парични средства |
83 -25.35% | 111 393.18% | 22 340% | 5 -76.19% | 21 -97.45% | 842 4602.86% | 18 59.09% | 11 -46.34% | 21 -4.65% | 22 -86.56% | 164 451.72% | 30 5.45% | 28 -82.26% | 159 |
| Година | Служители |
|---|---|
| 2021 | 76 -1.3% |
| 2020 | 77 -2.53% |
| 2019 | 79 33.9% |
| 2018 | 59 -3.28% |
| 2017 | 61 3.39% |
| 2016 | 59 -3.28% |
| 2015 | 61 3.39% |
| 2014 | 59 -6.35% |
| 2013 | 63 |