| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 359 -19.79% | 6 681 14.88% | 5 815 22.41% | 4 751 14.21% | 4 160 7.02% | 3 887 30.93% | 2 969 14.92% | 2 583 -29.07% | 3 642 -19.61% | 4 531 10.51% | 4 100 -5.8% | 4 352 15.65% | 3 763 56.13% | 2 410 | |||||
|
Счетоводна печалба |
285 -28.68% | 399 130.38% | 173 90.45% | 91 15.58% | 79 52.48% | 52 6.32% | 49 79.25% | 27 -15.87% | 32 -46.15% | 60 25.81% | 48 -1.06% | 48 30.56% | 37 -37.39% | 59 | |||||
|
Оперативни разходи |
5 054 | 6 252 | 5 607 | 4 618 | 4 040 | 3 769 | 2 847 | 2 473 | 3 496 | 4 343 | 3 877 | 4 141 | 3 614 | 2 351 | |||||
|
Разходи за персонала |
597 18.82% | 503 67.46% | 300 21.78% | 246 -1.23% | 250 27.75% | 195 31.27% | 149 -3.96% | 155 -26.99% | 212 -23.15% | 276 12.73% | 245 9.36% | 224 45.51% | 154 51.26% | 102 | |||||
| Нетен марж | 5.31% -11.08% | 5.98% 100.53% | 2.98% 55.59% | 1.92% 1.2% | 1.89% 42.47% | 1.33% -18.8% | 1.64% 55.97% | 1.05% 18.61% | 0.88% -33.02% | 1.32% 13.84% | 1.16% 5.03% | 1.1% 12.89% | 0.98% -59.9% | 2.44% | |||||
| 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 | 1 521 -6.8% | 1 632 -6.39% | 1 743 -7.94% | 1 893 -13.84% | 2 198 0% | 2 198 -5.21% | 2 318 -5.5% | 2 453 -28.68% | 3 439 28.4% | 2 679 2.36% | 2 617 5.48% | 2 481 | 1 188 | ||||||
|
Дълготрайни активи |
767 -6.42% | 820 -6.85% | 880 -10.55% | 984 -17.17% | 1 188 0% | 1 188 -8.79% | 1 303 -9.29% | 1 436 -39.58% | 2 377 35.62% | 1 753 0% | 1 753 2.15% | 1 716 | 603 | ||||||
|
Материални запаси |
324 1.44% | 320 10.23% | 290 -7.05% | 312 -45.09% | 568 0% | 568 -40.72% | 958 -2.75% | 985 14.77% | 858 18.57% | 724 2.09% | 709 72.73% | 411 | 524 | ||||||
|
Общо задължения |
802 -24.58% | 1 063 -21.58% | 1 355 -5.89% | 1 440 -1.95% | 1 469 0% | 1 469 -5.06% | 1 547 -7.86% | 1 679 -6.01% | 1 786 -4.01% | 1 861 -15.6% | 2 205 -1.03% | 2 228 | 993 | ||||||
|
Задължения към фин. инст. |
629 -25.95% | 849 -22.99% | 1 103 4.3% | 1 057 14.44% | 924 0% | 924 -5.59% | 979 -8.38% | 1 068 -2.79% | 1 099 -4.36% | 1 149 -24.16% | 1 515 -7.44% | 1 637 | 670 | ||||||
| Вземания общо | 398 -11.79% | 451 -6.67% | 483 -3.18% | 499 40.84% | 354 0% | 354 3365% | 10 900% | 1 -99.34% | 155 -19.15% | 192 59.32% | 121 -54.7% | 266 | 59 | ||||||
|
Собствен капитал |
553 47.21% | 376 114.91% | 175 -11.17% | 197 -47.4% | 374 0% | 374 1.81% | 368 13.77% | 323 8.59% | 298 5.63% | 282 26.67% | 222 -11.94% | 253 | 195 | ||||||
|
Парични средства |
28 -23.61% | 37 -56.89% | 85 -8.74% | 94 25.34% | 75 0% | 75 186.27% | 26 1175% | 2 100% | 1 -95.56% | 23 275% | 6 -89.74% | 60 | 1 |
| Година | Служители |
|---|---|
| 2021 | 76 1.33% |
| 2019 | 75 7.14% |
| 2018 | 70 |
| 2017 | 70 7.69% |
| 2016 | 65 -1.52% |
| 2015 | 66 20% |
| 2014 | 55 -14.06% |
| 2013 | 64 |