| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 007 -5.36% | 3 178 3.43% | 3 072 -11.03% | 3 453 0.91% | 3 422 21.1% | 2 826 0.56% | 2 810 18.63% | 2 369 17.17% | 2 022 14.34% | 1 768 30.64% | 1 353 -19.4% | 1 679 -15.45% | 1 986 9.69% | 1 810 | |||||
|
Счетоводна печалба |
44 75.51% | 25 -72.16% | 90 53.04% | 59 -40.1% | 98 41.18% | 70 -50.9% | 142 4.92% | 135 -8.01% | 147 9.96% | 133 180.65% | 48 232.14% | 14 -51.72% | 30 -3.33% | 31 | |||||
|
Оперативни разходи |
2 958 | 3 148 | 2 972 | 3 390 | 3 186 | 2 754 | 2 664 | 2 227 | 1 866 | 1 621 | 1 285 | 1 637 | 1 945 | 1 776 | |||||
|
Разходи за персонала |
103 -13.3% | 119 | 99 -13.45% | 114 9.31% | 104 7.94% | 97 -14.86% | 114 5.21% | 108 16.57% | 93 39.23% | 66 27.45% | 52 88.89% | 28 | |||||||
| Нетен марж | 1.46% 85.45% | 0.79% -73.08% | 2.93% 72.02% | 1.7% -40.65% | 2.87% 16.58% | 2.46% -51.18% | 5.04% -11.55% | 5.7% -21.5% | 7.26% -3.83% | 7.55% 114.83% | 3.51% 312.07% | 0.85% -42.9% | 1.49% -11.87% | 1.69% | |||||
| 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 | 1 205 5.6% | 1 141 2.15% | 1 117 3.11% | 1 083 9.45% | 990 2.76% | 963 4.61% | 921 23.1% | 748 8.13% | 692 48.36% | 466 44.76% | 322 -14.75% | 378 -16.5% | 452 67.3% | 270 | |||||
|
Дълготрайни активи |
426 58.37% | 269 -15.57% | 319 -7.84% | 346 17.98% | 293 -2.72% | 301 -3.44% | 312 -1.77% | 318 -5.34% | 335 34.15% | 250 22.86% | 203 -14.22% | 237 -9.55% | 262 102.77% | 129 | |||||
|
Материални запаси |
601 -7.47% | 650 4.27% | 623 20.69% | 516 -5.61% | 547 11.34% | 491 2.34% | 480 17.67% | 408 36.18% | 300 63.69% | 183 169.17% | 68 44.57% | 47 -9.8% | 52 20% | 43 | |||||
|
Общо задължения |
253 10.49% | 229 -79.5% | 1 117 378.12% | 234 20.9% | 193 -26.89% | 264 -7.18% | 285 19.02% | 239 -21.48% | 305 44.31% | 211 11.32% | 190 -34.1% | 288 -11.06% | 324 450.43% | 59 | |||||
|
Задължения към фин. инст. |
138 157.14% | 54 | 30 0% | 30 -61.18% | 78 -37.96% | 125 -15.81% | 149 5.05% | 142 -22.19% | 182 -14.22% | 212 315% | 51 | ||||||||
| Вземания общо | 147 -32.79% | 218 84.05% | 119 -10.08% | 132 13.16% | 117 61.7% | 72 -18.02% | 88 352.63% | 19 -28.3% | 27 3.92% | 26 -47.96% | 50 -37.97% | 81 -5.95% | 86 4.35% | 82 | |||||
|
Собствен капитал |
952 4.37% | 912 2.53% | 890 4.69% | 850 6.68% | 797 13.97% | 699 9.89% | 636 25.03% | 509 31.44% | 387 51.7% | 255 92.66% | 132 47.16% | 90 -30.16% | 129 -37% | 205 | |||||
|
Парични средства |
31 662.5% | 4 -89.87% | 40 -54.86% | 89 169.23% | 33 -66.32% | 99 141.25% | 41 1233.33% | 3 -91.3% | 35 430.77% | 7 1200% | 1 -88.89% | 5 -88% | 38 150% | 15 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 -16% |
| 2019 | 25 -3.85% |
| 2018 | 26 -3.7% |
| 2017 | 27 -10% |
| 2016 | 30 15.38% |
| 2015 | 26 4% |
| 2014 | 25 -3.85% |
| 2013 | 26 |