| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 865 -35.8% | 2 905 0.83% | 2 881 6.66% | 2 701 12.26% | 2 406 -12.87% | 2 761 1.94% | 2 708 -9.17% | 2 982 -4.52% | 3 123 11.28% | 2 806 16.89% | 2 401 14.29% | 2 101 -21.78% | 2 686 105.28% | 1 308 | |||||
|
Счетоводна печалба |
138 -22.19% | 177 10.16% | 161 -35.85% | 251 49.7% | 168 18.41% | 142 96.45% | 72 -17.54% | 87 968.75% | 8 -11.11% | 9 -83.49% | 56 275.86% | 15 | -33 | ||||||
|
Оперативни разходи |
1 715 | 2 696 | 2 690 | 2 437 | 2 203 | 2 575 | 2 592 | 2 850 | 3 073 | 2 737 | 2 283 | 2 036 | 2 643 | 1 342 | |||||
|
Разходи за персонала |
97 21.15% | 80 8.33% | 74 -2.04% | 75 -3.92% | 78 8.51% | 72 11.02% | 65 1.6% | 64 8.7% | 59 8.49% | 54 10.42% | 49 6.67% | 46 21.62% | 38 89.74% | 20 | |||||
| Нетен марж | 7.4% 21.21% | 6.11% 9.25% | 5.59% -39.85% | 9.3% 33.34% | 6.97% 35.9% | 5.13% 92.71% | 2.66% -9.22% | 2.93% 1019.33% | 0.26% -20.12% | 0.33% -85.87% | 2.32% 228.88% | 0.71% | -2.54% | ||||||
| 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 | 1 258 12.59% | 1 117 22.68% | 911 18.03% | 772 -16.17% | 920 12.85% | 816 6.4% | 766 5.71% | 725 5.35% | 688 -5.41% | 728 17.7% | 618 2.89% | 601 -6.08% | 640 0.4% | 637 | |||||
|
Дълготрайни активи |
266 -1.14% | 269 12.63% | 239 50.65% | 159 -22.89% | 206 21.45% | 169 -8.06% | 184 -14.29% | 215 -11.95% | 244 -14.82% | 286 26.13% | 227 -21.69% | 290 -10.85% | 325 -14.86% | 382 | |||||
|
Материални запаси |
100 2.09% | 98 6.11% | 92 146.58% | 37 -47.1% | 71 -13.21% | 81 16.06% | 70 -2.14% | 72 21.74% | 59 0% | 59 -23.33% | 77 -10.71% | 86 -7.69% | 93 30% | 72 | |||||
|
Общо задължения |
313 5.52% | 297 10.9% | 267 -56.34% | 613 94.48% | 315 -16.64% | 378 -19.67% | 470 -6.12% | 501 -7.72% | 543 -8.05% | 591 20.44% | 490 -7.25% | 529 -9.14% | 582 0.44% | 579 | |||||
|
Задължения към фин. инст. |
295 114.13% | 138 31.86% | 104 -49.38% | 206 22.87% | 168 -27.91% | 233 -18.17% | 284 -13.4% | 328 -19.95% | 410 -6.53% | 439 15.32% | 380 -5.94% | 404 7.62% | 376 -12.81% | 431 | |||||
| Вземания общо | 63 0% | 63 -16.33% | 75 -82.97% | 441 1150.72% | 35 -19.77% | 44 16.22% | 38 -48.25% | 73 0% | 73 -2.05% | 75 -27% | 102 -9.5% | 113 -4.74% | 119 24.73% | 95 | |||||
|
Собствен капитал |
945 15.14% | 821 27.58% | 643 11.92% | 575 -5.07% | 605 38.32% | 438 47.84% | 296 32.19% | 224 54.23% | 145 5.97% | 137 7.2% | 128 77.3% | 72 24.78% | 58 0% | 58 | |||||
|
Парични средства |
829 20.59% | 688 36.27% | 505 451.4% | 92 -84.97% | 609 16.88% | 521 11.24% | 468 28.83% | 364 17.33% | 310 0.83% | 307 45.17% | 212 93.46% | 109 7% | 102 19.05% | 86 |
| Година | Служители |
|---|---|
| 2021 | 19 |
| 2019 | 19 18.75% |
| 2018 | 16 -20% |
| 2017 | 20 -9.09% |
| 2016 | 22 10% |
| 2015 | 20 |
| 2014 | 20 |
| 2013 | 20 |