| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 56 937 -31.13% | 82 670 3.57% | 79 818 -7.01% | 85 838 2.18% | 84 008 -3.97% | 87 478 -9.37% | 96 523 19.85% | 80 536 -2.92% | 82 960 1.99% | 81 343 -12.76% | 93 242 101.84% | 46 196 -10.28% | 51 489 21.86% | 42 253 | |||||
|
Счетоводна печалба |
500 36.26% | 367 189.11% | 127 122.86% | -555 -67.44% | -331 -490.36% | 85 137.14% | -229 -845% | 31 -71.83% | 109 -52.46% | 229 -86.61% | 1 710 595.43% | 246 -7.85% | 267 -3.69% | 277 | |||||
|
Оперативни разходи |
56 276 | 82 116 | 79 497 | 86 269 | 84 155 | 86 360 | 96 737 | 82 869 | 81 293 | 91 348 | 45 525 | 50 914 | 41 976 | ||||||
|
Разходи за персонала |
713 1.16% | 705 36.67% | 516 10.27% | 468 10.91% | 422 3.64% | 407 2.71% | 396 11.67% | 355 26.87% | 280 45.48% | 192 10.91% | 173 30.89% | 132 41.53% | 94 23.65% | 76 | |||||
| Нетен марж | 0.88% 97.85% | 0.44% 179.14% | 0.16% 124.58% | -0.65% -63.87% | -0.39% -506.49% | 0.1% 140.98% | -0.24% -721.61% | 0.04% -70.98% | 0.13% -53.38% | 0.28% -84.65% | 1.83% 244.54% | 0.53% 2.7% | 0.52% -20.97% | 0.66% | |||||
| 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 | 11 446 10.66% | 10 343 3.5% | 9 993 15.09% | 8 682 -5.01% | 9 140 17.54% | 7 776 -5.11% | 8 194 -4.42% | 8 574 -21.39% | 10 907 -0.41% | 10 952 10.81% | 9 884 64.38% | 6 013 8.94% | 5 519 2.36% | 5 392 | |||||
|
Дълготрайни активи |
1 236 -8.06% | 1 345 -2.08% | 1 373 -9.74% | 1 522 -13.71% | 1 763 7.75% | 1 637 -7.43% | 1 768 -11.74% | 2 003 -20.43% | 2 518 -7.91% | 2 734 13.67% | 2 405 28.07% | 1 878 -4.75% | 1 972 69.57% | 1 163 | |||||
|
Материални запаси |
3 538 41.23% | 2 505 -6.42% | 2 677 7.47% | 2 491 20.36% | 2 069 253.14% | 586 -35.69% | 911 -33.48% | 1 370 -14.68% | 1 605 34.19% | 1 196 8.23% | 1 105 175.41% | 401 15.1% | 349 1.79% | 343 | |||||
|
Общо задължения |
10 074 14.02% | 8 836 8.75% | 8 124 17.36% | 6 922 1.45% | 6 824 32.06% | 5 167 -8.74% | 5 662 -2.98% | 5 836 -28.37% | 8 147 -0.87% | 8 219 11.72% | 7 357 47.23% | 4 997 5.76% | 4 725 2.16% | 4 625 | |||||
|
Задължения към фин. инст. |
2 919 45.77% | 2 003 -19.91% | 2 501 -16.96% | 3 012 -12.38% | 3 437 59.78% | 2 151 -28.02% | 2 989 6.99% | 2 793 -36.4% | 4 391 46.45% | 2 999 23.71% | 2 424 -10.83% | 2 719 -13.14% | 3 130 53.25% | 2 042 | |||||
| Вземания общо | 4 067 -13.03% | 4 676 -4.46% | 4 895 19.42% | 4 099 -4.13% | 4 275 -18.64% | 5 254 1.87% | 5 157 5.2% | 4 902 -25.7% | 6 598 3.65% | 6 365 14.22% | 5 573 66.09% | 3 355 10.58% | 3 034 -11.42% | 3 425 | |||||
|
Собствен капитал |
2 642 20.3% | 2 196 17.67% | 1 866 6.29% | 1 756 -24.01% | 2 311 -11.43% | 2 609 3.01% | 2 532 -7.51% | 2 738 -0.78% | 2 759 0.97% | 2 733 8.15% | 2 527 148.72% | 1 016 27.86% | 795 43.62% | 553 | |||||
|
Парични средства |
2 470 49.29% | 1 655 85.02% | 894 108.71% | 428 -52.03% | 893 199.66% | 298 -14.52% | 349 2.71% | 339 477.39% | 59 -8.73% | 64 -78.5% | 300 63.23% | 184 63.93% | 112 -75.28% | 453 |
| Година | Служители |
|---|---|
| 2021 | 48 2.13% |
| 2020 | 47 |
| 2019 | 47 -6% |
| 2018 | 50 -1.96% |
| 2017 | 51 6.25% |
| 2016 | 48 |
| 2015 | 48 2.13% |
| 2014 | 47 |
| 2013 | 47 |
