| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 688 8.16% | 1 560 -5.22% | 1 646 6.66% | 1 544 5.52% | 1 463 12.33% | 1 302 -6.6% | 1 394 14.97% | 1 213 39.37% | 870 14.77% | 758 1.71% | 745 1.6% | 734 5.75% | 694 13.46% | 612 -16.48% | 732 -1.51% | 743 -18.41% | 911 | |||||
|
Счетоводна печалба |
3 500% | 1 -98.39% | 32 26.53% | 25 -42.35% | 43 -3.41% | 45 -52.69% | 95 44.19% | 66 61.25% | 41 166.67% | 15 500% | 3 66.67% | 2 -25% | 2 100% | 1 0% | 1 110.53% | -10 | ||||||
|
Оперативни разходи |
1 683 | 1 558 | 1 613 | 1 516 | 1 418 | 1 256 | 1 298 | 1 146 | 828 | 742 | 743 | 732 | 691 | 610 | 731 | 753 | 907 | |||||
|
Разходи за персонала |
134 44.75% | 93 6.47% | 87 15.65% | 75 7.3% | 70 15.13% | 61 43.37% | 42 38.33% | 31 27.66% | 24 27.03% | 19 12.12% | 17 -8.33% | 18 -2.7% | 19 -85.82% | 133 987.5% | 12 -11.11% | 14 -80.15% | 70 | |||||
| Нетен марж | 0.18% 454.74% | 0.03% -98.3% | 1.93% 18.63% | 1.62% -45.37% | 2.97% -14.01% | 3.46% -49.34% | 6.82% 25.42% | 5.44% 15.7% | 4.7% 132.35% | 2.02% 489.89% | 0.34% 64.04% | 0.21% -29.08% | 0.29% 76.27% | 0.17% 19.73% | 0.14% 110.69% | -1.31% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 062 0.53% | 1 056 3.35% | 1 022 5.6% | 968 5.46% | 918 12.19% | 818 10.19% | 742 33.58% | 556 101.3% | 276 -8.32% | 301 -15.01% | 354 -26.35% | 481 -8.2% | 524 44.16% | 364 8.88% | 334 21.83% | 274 0% | 274 | |||||
|
Дълготрайни активи |
10 -13.04% | 12 -32.35% | 17 61.9% | 11 -12.5% | 12 4.35% | 12 283.33% | 3 20% | 3 25% | 2 300% | 1 -80% | 3 -44.44% | 5 -40% | 8 66.67% | 5 -30.77% | 7 30% | 5 11.11% | 5 | |||||
|
Материални запаси |
987 0.42% | 983 4.91% | 937 6.88% | 877 11.51% | 786 5.92% | 742 15.7% | 642 64.27% | 391 426.9% | 74 -57.85% | 176 -25.86% | 237 -38.95% | 389 -10.48% | 434 108.09% | 209 46.24% | 143 0.72% | 142 22.03% | 116 | |||||
|
Общо задължения |
263 -23.17% | 342 11.5% | 307 -42.8% | 536 5.43% | 509 13.58% | 448 8.55% | 413 32.51% | 311 242.13% | 91 -40.47% | 153 -30.3% | 219 -37% | 348 -11.33% | 393 79.44% | 219 6.47% | 206 -25% | 274 370.18% | 58 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 61 11.21% | 55 -11.57% | 62 -20.92% | 78 -32.6% | 116 104.5% | 57 -33.53% | 85 9.15% | 78 2.68% | 76 16.41% | 65 17.43% | 56 -22.14% | 72 2.94% | 70 -24.44% | 92 -9.09% | 101 51.15% | 67 -12.67% | 77 | |||||
|
Собствен капитал |
799 11.88% | 714 -0.14% | 715 65.76% | 432 5.5% | 409 10.5% | 370 12.25% | 330 34.94% | 244 32.04% | 185 24.83% | 148 9.85% | 135 65% | 82 -37.74% | 131 1.58% | 129 0.8% | 128 0.8% | 127 -7.09% | 137 | |||||
|
Парични средства |
3 -54.55% | 6 22.22% | 5 200% | 2 -25% | 2 -63.64% | 6 -54.17% | 12 -85.28% | 83 -32.37% | 123 109.57% | 59 2.68% | 57 261.29% | 16 24% | 13 -77.88% | 58 -29.81% | 82 38.79% | 59 -20.55% | 75 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2019 | 15 15.38% |
| 2018 | 13 |
| 2017 | 13 8.33% |
| 2016 | 12 20% |
| 2015 | 10 -9.09% |
| 2014 | 11 10% |
| 2013 | 10 |