| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 206 -15.24% | 1 423 2.88% | 1 383 -6.01% | 1 471 2.49% | 1 436 12.45% | 1 277 -1.73% | 1 299 -6.31% | 1 387 -9.69% | 1 535 -2.02% | 1 567 5.69% | 1 483 -9.6% | 1 640 6.9% | 1 534 -2.06% | 1 567 | |||||
|
Счетоводна печалба |
20 -9.3% | 22 2.38% | 21 2.44% | 21 0% | 21 2.5% | 20 0% | 20 176.92% | -27 -192.86% | 29 0% | 29 201.82% | -28 -200% | 28 -1.79% | 29 0% | 29 | |||||
|
Оперативни разходи |
1 182 | 1 397 | 1 359 | 1 446 | 1 411 | 1 253 | 1 275 | 1 360 | 1 503 | 1 535 | 1 443 | 1 593 | 1 489 | 1 538 | |||||
|
Разходи за персонала |
50 5.38% | 48 13.41% | 42 30.16% | 32 1.61% | 32 -1.59% | 32 1.61% | 32 -4.62% | 33 -10.96% | 37 19.67% | 31 -3.17% | 32 -12.5% | 37 28.57% | 29 51.35% | 19 | |||||
| Нетен марж | 1.65% 7% | 1.55% -0.49% | 1.55% 8.99% | 1.42% -2.43% | 1.46% -8.85% | 1.6% 1.76% | 1.57% 182.1% | -1.92% -202.82% | 1.86% 2.06% | 1.83% 196.34% | -1.9% -210.62% | 1.71% -8.12% | 1.87% 2.1% | 1.83% | |||||
| 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 | 412 -24.41% | 545 -12.7% | 624 -7.65% | 675 -6.31% | 721 -1.47% | 732 -1.11% | 740 1.62% | 728 0% | 728 7.72% | 676 -1.56% | 687 12.01% | 613 -14.54% | 717 14.34% | 627 | |||||
|
Дълготрайни активи |
177 -7.96% | 193 -7.14% | 208 -6.88% | 223 -6.64% | 239 -3.31% | 247 0.42% | 246 -6.78% | 264 -7.69% | 286 -4.28% | 299 -29.47% | 423 0% | 423 12.2% | 377 22.19% | 309 | |||||
|
Материални запаси |
146 -28.39% | 203 -30.3% | 292 -22.1% | 375 -1.87% | 382 -0.8% | 385 -0.92% | 389 8.26% | 359 -0.57% | 361 19.06% | 303 16.05% | 261 39.24% | 188 126.54% | 83 1520% | 5 | |||||
|
Общо задължения |
190 -35.48% | 294 -25.23% | 393 -15.21% | 464 -12.11% | 528 -3.64% | 548 -4.63% | 574 10.31% | 520 -33.29% | 780 41.95% | 550 -6.76% | 590 8.26% | 545 -19.2% | 674 17.47% | 574 | |||||
|
Задължения към фин. инст. |
24 -8% | 26 28.21% | 20 -22% | 26 -18.03% | 31 19.61% | 26 8.51% | 24 4600% | 1 | 21 0% | 21 -76.7% | 90 -41.33% | 153 8.3% | 142 | ||||||
| Вземания общо | 69 -8.16% | 75 -6.96% | 81 6.76% | 76 19.35% | 63 10.71% | 57 -2.61% | 59 -2.54% | 60 -19.73% | 75 13.08% | 66 -31.58% | 97 33.8% | 73 -71.6% | 256 -16.81% | 307 | |||||
|
Собствен капитал |
222 -11.43% | 251 8.65% | 231 8.94% | 212 9.52% | 193 5% | 184 11.11% | 166 0% | 166 -55.98% | 376 197.98% | 126 30% | 97 41.79% | 69 57.65% | 43 -15% | 51 | |||||
|
Парични средства |
19 -73.43% | 73 68.24% | 43 2733.33% | 2 -95.77% | 36 -12.35% | 41 -10.99% | 47 2175% | 2 -66.67% | 6 0% | 6 0% | 6 50% | 4 700% | 1 -99.47% | 96 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -25% |
| 2019 | 12 20% |
| 2018 | 10 11.11% |
| 2017 | 9 -18.18% |
| 2016 | 11 10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |