| 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 | 7 627 2.61% | 7 434 -11.69% | 8 418 -11.88% | 9 553 49.05% | 6 409 -13.83% | 7 437 48.96% | 4 993 -11.25% | 5 626 18.8% | 4 736 -58.56% | 11 429 18.66% | 9 632 207.86% | 3 129 -32.77% | 4 654 56.69% | 2 970 43.26% | 2 073 43.03% | 1 450 -40.69% | 2 444 | |||||
|
Счетоводна печалба |
-211 24.13% | -278 -2368.18% | -11 -102.7% | 417 50.65% | 277 -82.92% | 1 619 345.43% | 364 -43.97% | 649 21050% | 3 -98.69% | 234 147.03% | 95 115.12% | 44 -73.86% | 168 -9.62% | 186 30.94% | 142 1308.7% | -12 -107.49% | 157 | |||||
|
Оперативни разходи |
7 775 | 7 341 | 8 344 | 8 995 | 6 107 | 5 807 | 4 581 | 4 936 | 4 683 | 11 072 | 9 525 | 3 063 | 4 465 | 2 762 | 1 931 | 1 461 | 2 248 | |||||
|
Разходи за персонала |
1 240 3.46% | 1 198 -2.37% | 1 228 16.55% | 1 053 23.43% | 853 15.18% | 741 14.18% | 649 13.91% | 570 8.68% | 524 -7.07% | 564 1.75% | 554 22.76% | 451 7.81% | 419 48.1% | 283 75% | 162 11.27% | 145 -14.97% | 171 | |||||
| Нетен марж | -2.76% 26.05% | -3.73% -2694.98% | -0.13% -103.06% | 4.36% 1.07% | 4.32% -80.18% | 21.77% 199.02% | 7.28% -36.87% | 11.53% 17703.44% | 0.06% -96.83% | 2.04% 108.18% | 0.98% -30.13% | 1.41% -61.12% | 3.61% -42.32% | 6.27% -8.6% | 6.86% 945.04% | -0.81% -112.63% | 6.42% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 393 -1.71% | 13 626 -3.7% | 14 150 -1.6% | 14 380 4.09% | 13 815 222.43% | 4 285 -18.22% | 5 239 35.74% | 3 860 19.54% | 3 229 32.7% | 2 433 48.86% | 1 635 -18.17% | 1 998 -6.53% | 2 137 15.73% | 1 847 62.56% | 1 136 22.22% | 930 5.09% | 885 | |||||
|
Дълготрайни активи |
3 864 -2.24% | 3 952 -1.78% | 4 024 19.12% | 3 378 64.15% | 2 058 15.4% | 1 783 -0.4% | 1 791 18.99% | 1 505 50.85% | 998 -3.03% | 1 029 -31.52% | 1 502 63.59% | 918 -8.65% | 1 005 10.51% | 910 61.73% | 562 22.22% | 460 9.49% | 420 | |||||
|
Материални запаси |
6 145 -17.82% | 7 477 12.29% | 6 659 -8.35% | 7 266 7.37% | 6 767 358.63% | 1 476 -23.31% | 1 924 64.83% | 1 167 -15.94% | 1 389 60.81% | 864 -28.58% | 1 209 99.24% | 607 31.31% | 462 40.37% | 329 45.7% | 226 -4.95% | 238 30.99% | 182 | |||||
|
Общо задължения |
7 956 -0.28% | 7 978 -21.05% | 10 105 2.39% | 9 869 0.76% | 9 794 2527.71% | 373 -86.41% | 2 742 42.52% | 1 924 3.18% | 1 865 66.61% | 1 119 -40.48% | 1 881 90.37% | 988 -15.67% | 1 171 15.53% | 1 014 364.4% | 218 -49.23% | 430 18.62% | 363 | |||||
|
Задължения към фин. инст. |
127 55.63% | 82 77.78% | 46 -73.84% | 176 83.96% | 96 125.3% | 42 29.69% | 33 -4.48% | 34 -61.27% | 88 -26.69% | 121 17.41% | 103 -18.95% | 127 -38.31% | 206 -59.64% | 509 | ||||||||
| Вземания общо | 1 505 -17.89% | 1 832 -2.29% | 1 875 -27.27% | 2 578 46% | 1 766 144.79% | 721 16.71% | 618 -24.39% | 818 10.58% | 739 49.07% | 496 -40.16% | 829 97.92% | 419 -30.77% | 605 9.54% | 552 89.81% | 291 39.46% | 209 13.02% | 185 | |||||
|
Собствен капитал |
5 437 -3.73% | 5 648 30.09% | 4 341 2.14% | 4 250 8.05% | 3 934 6.73% | 3 686 65.42% | 2 228 17.34% | 1 899 44.4% | 1 315 0.12% | 1 314 18.99% | 1 104 9.32% | 1 010 4.55% | 966 18.51% | 815 29.59% | 629 23.37% | 510 -2.25% | 522 | |||||
|
Парични средства |
496 96.16% | 253 -83.01% | 1 489 38.78% | 1 073 -66.18% | 3 173 1002.31% | 288 -65.23% | 828 130.96% | 358 309.94% | 87 200% | 29 -32.94% | 43 -4.49% | 46 -14.42% | 53 8.33% | 49 -2.04% | 50 96% | 26 -71.59% | 90 |
| Година | Служители |
|---|---|
| 2021 | 119 6.25% |
| 2020 | 112 -9.68% |
| 2019 | 124 5.98% |
| 2018 | 117 -5.65% |
| 2017 | 124 16.98% |
| 2016 | 106 1.92% |
| 2015 | 104 6.12% |
| 2014 | 98 5.38% |
| 2013 | 93 |
