| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 227 -15.44% | 1 451 19.5% | 1 214 8.01% | 1 124 6.18% | 1 058 12.56% | 940 -4.02% | 980 -9.92% | 1 088 -12.47% | 1 242 39.82% | 889 -9.05% | 977 -33.3% | 1 465 77.84% | 824 -9.65% | 912 | |||||
|
Счетоводна печалба |
132 72% | 77 9.49% | 70 24.55% | 56 -9.84% | 62 82.09% | 34 11.67% | 31 -3.23% | 32 -19.48% | 39 1.32% | 39 -5% | 41 23.08% | 33 0% | 33 -14.47% | 39 | |||||
|
Оперативни разходи |
1 084 | 1 362 | 1 135 | 1 063 | 988 | 894 | 941 | 1 044 | 1 185 | 850 | 908 | 816 | 751 | 873 | |||||
|
Разходи за персонала |
49 14.46% | 42 7.79% | 39 4.05% | 38 15.63% | 33 -1.54% | 33 0% | 33 -15.58% | 39 8.45% | 36 51.06% | 24 0% | 24 -17.54% | 29 18.75% | 25 50% | 16 | |||||
| Нетен марж | 10.75% 103.4% | 5.29% -8.38% | 5.77% 15.31% | 5% -15.09% | 5.89% 61.77% | 3.64% 16.34% | 3.13% 7.43% | 2.91% -8.01% | 3.17% -27.54% | 4.37% 4.46% | 4.19% 84.52% | 2.27% -43.77% | 4.03% -5.34% | 4.26% | |||||
| 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 | 1 151 19.47% | 964 7.71% | 895 2.7% | 871 5.38% | 827 -4.55% | 866 -10.7% | 970 -11.06% | 1 091 -5.7% | 1 157 -14.12% | 1 347 0% | 1 347 -8.06% | 1 465 -6.25% | 1 563 16.55% | 1 341 | |||||
|
Дълготрайни активи |
685 1.9% | 672 -1.72% | 684 21.55% | 562 17.27% | 480 -4.09% | 500 -6.41% | 534 -3.69% | 555 -4.07% | 578 0.27% | 577 0% | 577 0.45% | 574 -1.14% | 581 78.9% | 325 | |||||
|
Материални запаси |
247 0.21% | 247 20.75% | 205 15.61% | 177 -14.14% | 206 -20.83% | 260 -31.12% | 378 -9.33% | 417 -2.16% | 426 -40.75% | 719 2.25% | 703 -11.69% | 796 -4.6% | 834 82.14% | 458 | |||||
|
Общо задължения |
211 48.56% | 142 131.67% | 61 -12.41% | 70 15.13% | 61 -50.42% | 123 -9.77% | 136 -56.03% | 309 -3.82% | 322 147.64% | 130 -58.9% | 316 -32.83% | 470 -5.35% | 497 58.05% | 314 | |||||
|
Задължения към фин. инст. |
22 -70.75% | 75 | 210 -22.16% | 270 -29.03% | 380 24.41% | 306 | |||||||||||||
| Вземания общо | 176 319.51% | 42 645.45% | 6 -95.7% | 131 -6.57% | 140 34.98% | 104 86.24% | 56 -29.68% | 79 -38.98% | 130 77.62% | 73 36.19% | 54 -17.97% | 65 -40.47% | 110 -79.45% | 535 | |||||
|
Собствен капитал |
940 14.44% | 822 -1.41% | 833 4.02% | 801 4.61% | 766 3.03% | 743 -10.85% | 834 0.18% | 832 -0.31% | 835 -29.09% | 1 178 14.24% | 1 031 3.65% | 994 -6.67% | 1 066 4.04% | 1 024 | |||||
|
Парични средства |
43 1316.67% | 3 200% | 1 0% | 1 0% | 1 -50% | 2 0% | 2 -94.87% | 40 77.27% | 22 -62.39% | 60 350% | 13 -55.17% | 30 38.1% | 21 -4.55% | 22 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 -20% |
| 2013 | 15 |