| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 829 -15.61% | 983 1.53% | 968 53.03% | 632 43.01% | 442 -15.36% | 523 3.13% | 507 -9.58% | 560 -3.78% | 582 -26.94% | 797 4.84% | 760 -27.29% | 1 046 19.73% | 873 47.5% | 592 | |||||
|
Счетоводна печалба |
137 -7.9% | 149 37.91% | 108 134.44% | 46 4.65% | 44 43.33% | 31 1900% | 2 -70% | 5 -85.92% | 36 0% | 36 -65.7% | 106 -7.17% | 114 112.38% | 54 66.67% | 32 | |||||
|
Оперативни разходи |
680 | 824 | 844 | 570 | 396 | 483 | 491 | 540 | 526 | 740 | 638 | 913 | 802 | 559 | |||||
|
Разходи за персонала |
75 -7.55% | 81 -4.22% | 85 12.93% | 75 33.64% | 56 -1.79% | 57 5.66% | 54 89.29% | 29 -44% | 51 9.89% | 47 21.33% | 38 -26.47% | 52 -0.97% | 53 43.06% | 37 | |||||
| Нетен марж | 16.52% 9.13% | 15.14% 35.83% | 11.15% 53.2% | 7.28% -26.82% | 9.94% 69.35% | 5.87% 1839.33% | 0.3% -66.82% | 0.91% -85.36% | 6.23% 36.87% | 4.55% -67.28% | 13.92% 27.66% | 10.9% 77.38% | 6.15% 13% | 5.44% | |||||
| 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 | 1 485 2.33% | 1 451 4.61% | 1 387 -2.27% | 1 419 11.94% | 1 268 24.44% | 1 019 -3.25% | 1 053 -9.85% | 1 168 -15.78% | 1 387 -0.84% | 1 399 17.63% | 1 189 47.87% | 804 -1.44% | 816 20.54% | 677 | |||||
|
Дълготрайни активи |
623 0.66% | 619 -1.71% | 629 -16.71% | 756 27.97% | 591 135.23% | 251 0% | 251 -2.39% | 257 -8.38% | 281 -23.75% | 368 6.19% | 347 -5.57% | 367 12.54% | 326 22.93% | 265 | |||||
|
Материални запаси |
509 -4.23% | 532 11.71% | 476 3.67% | 459 -8.09% | 500 14.67% | 436 -9.17% | 480 -14.96% | 564 -16.06% | 672 12.89% | 595 38.74% | 429 115.13% | 199 -37.7% | 320 88.55% | 170 | |||||
|
Общо задължения |
715 -11.13% | 804 -4.67% | 844 -5.34% | 891 17.14% | 761 38.68% | 549 -10.58% | 614 -15.91% | 730 -23.4% | 953 -5.67% | 1 010 23.36% | 819 54.99% | 528 -17.82% | 643 16.5% | 552 | |||||
|
Задължения към фин. инст. |
234 -20.49% | 295 12.5% | 262 -17.68% | 318 52.08% | 209 205.22% | 69 -37.67% | 110 -32.6% | 163 -22.38% | 210 -10.46% | 235 52.49% | 154 -1.31% | 156 -6.15% | 166 -5.52% | 176 | |||||
| Вземания общо | 119 -45.67% | 218 -0.7% | 220 8.86% | 202 74.01% | 116 -62.97% | 313 10.25% | 284 -15.63% | 337 -21.92% | 432 8.07% | 399 3.03% | 388 115.34% | 180 6.34% | 169 -17.87% | 206 | |||||
|
Собствен капитал |
770 19.05% | 647 19% | 544 2.9% | 528 4.13% | 507 7.83% | 470 6.98% | 440 0.23% | 439 0.94% | 435 11.7% | 389 4.97% | 371 34.26% | 276 58.82% | 174 38.78% | 125 | |||||
|
Парични средства |
234 184.47% | 82 33.06% | 62 2320% | 3 -95.41% | 56 336% | 13 -37.5% | 20 400% | 4 60% | 3 -92.96% | 36 39.22% | 26 -54.87% | 58 5550% | 1 -97.1% | 35 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -30.43% |
| 2019 | 23 15% |
| 2018 | 20 -4.76% |
| 2017 | 21 -12.5% |
| 2016 | 24 9.09% |
| 2015 | 22 |
| 2014 | 22 46.67% |
| 2013 | 15 |