| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 030 11.76% | 921 4.16% | 885 11.83% | 791 -33.55% | 1 190 66.17% | 716 -26.38% | 973 -3.35% | 1 007 81.64% | 554 33.01% | 417 -9.85% | 462 -16.76% | 555 | 819 | ||||||
|
Счетоводна печалба |
23 9.76% | 21 2.5% | 20 -2.44% | 21 0% | 21 5.13% | 20 14.71% | 17 -8.11% | 19 -27.45% | 26 6.25% | 25 -9.43% | 27 -36.14% | 42 | 15 | ||||||
|
Оперативни разходи |
1 005 | 899 | 863 | 769 | 1 169 | 694 | 955 | 990 | 512 | 392 | 435 | 510 | 803 | ||||||
|
Разходи за персонала |
50 -41.57% | 85 21.17% | 70 7.03% | 65 -12.93% | 75 5.76% | 71 15.83% | 61 5.26% | 58 -67.43% | 179 272.34% | 48 -4.08% | 50 10.11% | 46 | |||||||
| Нетен марж | 2.23% -1.8% | 2.28% -1.6% | 2.31% -12.76% | 2.65% 50.48% | 1.76% -36.73% | 2.78% 55.81% | 1.79% -4.92% | 1.88% -60.06% | 4.7% -20.12% | 5.89% 0.46% | 5.86% -23.29% | 7.64% | 1.87% | ||||||
| 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 | 661 -1.52% | 671 -12.01% | 762 -21.73% | 974 17.52% | 829 15.29% | 719 -35.33% | 1 112 -1.85% | 1 133 -0.32% | 1 136 | 1 077 2.23% | 1 053 | 537 | |||||||
|
Дълготрайни активи |
178 -5.95% | 189 -3.14% | 195 -1.29% | 198 -6.07% | 211 -7% | 227 -7.52% | 245 16.26% | 211 -7.21% | 227 | 283 -5.94% | 301 | 266 | |||||||
|
Материални запаси |
331 -0.15% | 332 -15.05% | 391 -22.04% | 501 20.99% | 414 4.11% | 398 -50.22% | 799 0.19% | 798 23.13% | 648 | 649 10.15% | 590 | 211 | |||||||
|
Общо задължения |
318 -8.94% | 349 -24.47% | 462 -33.26% | 692 22.33% | 565 19.18% | 474 -46.39% | 885 -3.94% | 921 -2.22% | 942 | 929 -0.11% | 930 | 380 | |||||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 0% | 1 0% | 1 | 1 -50% | 2 | ||||||||||||
| Вземания общо | 146 0.7% | 145 -16.47% | 174 -27.66% | 240 25.33% | 192 173.72% | 70 6.2% | 66 4.03% | 63 -37.69% | 102 | 140 23.42% | 114 | 41 | |||||||
|
Собствен капитал |
343 6.51% | 322 7.14% | 301 6.52% | 282 7.18% | 263 7.74% | 244 7.9% | 227 7.52% | 211 8.71% | 194 | 148 19.83% | 124 | 123 | |||||||
|
Парични средства |
5 11.11% | 5 80% | 3 -84.85% | 17 37.5% | 12 -50% | 25 1500% | 2 -88.89% | 14 -63.01% | 37 | 4 -91.67% | 49 | 18 |
| Година | Служители |
|---|---|
| 2021 | 21 -19.23% |
| 2019 | 26 52.94% |
| 2018 | 17 -22.73% |
| 2017 | 22 -21.43% |
| 2016 | 28 |
| 2015 | 28 7.69% |
| 2014 | 26 -7.14% |
| 2013 | 28 |