| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 908 -1.14% | 7 999 13.59% | 7 042 1.47% | 6 940 6.24% | 6 532 -15.32% | 7 714 -3.21% | 7 970 1.17% | 7 877 -15% | 9 267 28.49% | 7 212 50.74% | 4 785 0.21% | 4 774 -43.16% | 8 400 74.42% | 4 816 | |||||
|
Счетоводна печалба |
193 23.13% | 157 1328% | -13 -112.25% | 104 53.38% | 68 -73.02% | 252 -12.12% | 287 -5.08% | 302 6.68% | 283 -28.24% | 395 94.46% | 203 22.91% | 165 7.31% | 154 137.01% | 65 | |||||
|
Оперативни разходи |
7 713 | 7 840 | 7 053 | 6 834 | 6 463 | 7 459 | 7 680 | 7 567 | 8 981 | 6 815 | 4 579 | 4 607 | 8 411 | 4 751 | |||||
|
Разходи за персонала |
156 39.09% | 112 -20.58% | 142 -5.14% | 149 14.96% | 130 9.01% | 119 2.64% | 116 60.99% | 72 -0.7% | 73 16.39% | 62 -3.94% | 65 -1.55% | 66 50% | 44 8.86% | 40 | |||||
| Нетен марж | 2.44% 24.54% | 1.96% 1181.06% | -0.18% -112.08% | 1.5% 44.38% | 1.04% -68.14% | 3.27% -9.21% | 3.6% -6.18% | 3.84% 25.51% | 3.06% -44.15% | 5.47% 29% | 4.24% 22.65% | 3.46% 88.8% | 1.83% 35.88% | 1.35% | |||||
| 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 | 1 658 11.75% | 1 484 -1.69% | 1 509 -7.72% | 1 636 -2.23% | 1 673 -21.95% | 2 143 4.7% | 2 047 25.2% | 1 635 17.83% | 1 388 44.9% | 958 0.05% | 957 36.74% | 700 31% | 534 -11.74% | 605 | |||||
|
Дълготрайни активи |
314 2.16% | 307 0.67% | 305 -3.55% | 316 -4.33% | 331 39.14% | 238 205.92% | 78 -56.32% | 178 -10.31% | 198 13.12% | 175 -10.21% | 195 81.9% | 107 50% | 72 -14.11% | 83 | |||||
|
Материални запаси |
78 -10.06% | 86 27.07% | 68 -42.42% | 118 20.94% | 98 63.25% | 60 -17.61% | 73 -27.92% | 101 10.06% | 92 -6.28% | 98 2.14% | 96 19.11% | 80 22.66% | 65 -39.91% | 109 | |||||
|
Общо задължения |
37 -1.37% | 37 -78.59% | 174 -21.61% | 222 -37.14% | 354 -32.62% | 525 -19.95% | 656 30.12% | 504 -4.18% | 526 225.63% | 162 -53.25% | 346 54.69% | 223 -37.93% | 360 0% | 360 | |||||
|
Задължения към фин. инст. |
75 | ||||||||||||||||||
| Вземания общо | 623 13.09% | 551 -3.58% | 571 -7.69% | 619 16.01% | 533 -40.97% | 903 -5.05% | 952 8.07% | 880 -7.96% | 957 72.13% | 556 -4.48% | 582 75.35% | 332 21.54% | 273 43.55% | 190 | |||||
|
Собствен капитал |
1 621 12.09% | 1 446 8.35% | 1 335 -5.54% | 1 413 7.13% | 1 319 -18.48% | 1 618 16.32% | 1 391 23.01% | 1 131 31.28% | 862 9.77% | 785 29.1% | 608 27.58% | 477 31.08% | 364 48.13% | 245 | |||||
|
Парични средства |
643 19.58% | 538 -1.13% | 544 -6.5% | 582 -12.19% | 663 -29.03% | 934 2.3% | 913 96.15% | 465 327.23% | 109 36.54% | 80 -4.88% | 84 -53.28% | 179 44.44% | 124 -43.88% | 221 |
| Година | Служители |
|---|---|
| 2021 | 19 26.67% |
| 2020 | 15 |
| 2019 | 15 -6.25% |
| 2018 | 16 -5.88% |
| 2017 | 17 -5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |