| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 389 -19.48% | 1 725 12.1% | 1 538 7.7% | 1 429 22.12% | 1 170 1.55% | 1 152 7.54% | 1 071 6.4% | 1 007 -6.1% | 1 072 8.26% | 990 20.39% | 823 26.2% | 652 -6.93% | 700 132.6% | 301 | |||||
|
Счетоводна печалба |
125 12.44% | 111 108.64% | -1 285 -7080.56% | 18 16.13% | 16 -20.51% | 20 1200% | 2 -90.32% | 16 -6.06% | 17 0% | 17 6.45% | 16 106.67% | 8 114.29% | 4 -30% | 5 | |||||
|
Оперативни разходи |
1 389 | 1 725 | 1 538 | 1 186 | 1 170 | 1 130 | 1 058 | 988 | 1 044 | 947 | 778 | 615 | 669 | 296 | |||||
|
Разходи за персонала |
85 -16.5% | 102 -0.99% | 103 -3.81% | 107 -29.05% | 151 6.86% | 142 13.99% | 124 -12.27% | 142 27.65% | 111 66.92% | 66 47.73% | 45 10% | 41 42.86% | 29 40% | 20 | |||||
| Нетен марж | 8.98% 39.64% | 6.43% 107.7% | -83.52% -6581.78% | 1.29% -4.9% | 1.35% -21.73% | 1.73% 1108.83% | 0.14% -90.9% | 1.57% 0.05% | 1.57% -7.63% | 1.7% -11.57% | 1.93% 63.77% | 1.18% 130.25% | 0.51% -69.91% | 1.7% | |||||
| 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 | 659 -13.03% | 757 -4.7% | 795 -3.12% | 820 -21.45% | 1 044 7.76% | 969 -20.64% | 1 221 | 1 242 -8.37% | 1 355 8.47% | 1 250 18.7% | 1 053 -0.48% | 1 058 66.99% | 633 | ||||||
|
Дълготрайни активи |
462 -7.76% | 501 -21.11% | 635 17.97% | 538 | 969 44.44% | 671 | 720 -8.15% | 784 7.65% | 728 27.94% | 569 -2.02% | 581 50.46% | 386 | |||||||
|
Материални запаси |
156 -32.07% | 230 648.33% | 31 -88.72% | 272 -37.78% | 437 | 527 | 510 -7.6% | 552 15.15% | 479 0.64% | 476 464.24% | 84 -59.85% | 210 | |||||||
|
Общо задължения |
209 -51.77% | 433 -45.56% | 795 26.14% | 630 -27.74% | 872 | 1 092 | 1 127 -10.22% | 1 256 | 983 -1.18% | 994 73.2% | 574 | ||||||||
|
Задължения към фин. инст. |
51 | 116 -42.49% | 201 -47.39% | 382 51.52% | 252 -25.3% | 337 1592.31% | 20 | ||||||||||||
| Вземания общо | 5 -67.74% | 16 -97.27% | 581 14100% | 4 0% | 4 | 4 | 7 160% | 3 -88.1% | 21 4100% | 1 -97.73% | 22 -34.33% | 34 | |||||||
|
Собствен капитал |
450 38.58% | 325 -48.83% | 635 233.6% | 190 10.39% | 172 | 129 | 115 14.87% | 100 18.18% | 84 20.44% | 70 10.48% | 63 6.9% | 59 | |||||||
|
Парични средства |
36 -86.03% | 256 9920% | 3 -58.33% | 6 -80% | 31 | 19 | 6 -67.65% | 17 -17.07% | 21 192.86% | 7 -83.91% | 44 |
| Година | Служители |
|---|---|
| 2021 | 24 14.29% |
| 2020 | 21 -22.22% |
| 2019 | 27 8% |
| 2018 | 25 -21.88% |
| 2017 | 32 -20% |
| 2016 | 40 2.56% |
| 2015 | 39 5.41% |
| 2014 | 37 -11.9% |
| 2013 | 42 |