| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 770 -13.65% | 892 -5.42% | 943 6.28% | 887 -13.72% | 1 028 -1.52% | 1 044 49.93% | 696 83.06% | 380 7.05% | 355 -24.37% | 470 11.26% | 422 17.83% | 358 -32.21% | 529 -12.82% | 606 | |||||
|
Счетоводна печалба |
124 -17.35% | 150 47% | 102 5.82% | 97 -36.58% | 152 39.25% | 109 118.37% | 50 68.97% | 30 | 31 39.53% | 22 19.44% | 18 -74.65% | 73 -57.99% | 173 | ||||||
|
Оперативни разходи |
645 | 741 | 824 | 789 | 854 | 930 | 641 | 65 | 271 | 435 | 399 | 336 | 448 | 434 | |||||
|
Разходи за персонала |
60 -8.59% | 65 42.22% | 46 4.65% | 44 -21.82% | 56 4.76% | 54 25% | 43 16.67% | 37 5.88% | 35 -15% | 41 1.27% | 40 25.4% | 32 3.28% | 31 96.77% | 16 | |||||
| Нетен марж | 16.14% -4.28% | 16.86% 55.43% | 10.85% -0.43% | 10.89% -26.49% | 14.82% 41.4% | 10.48% 45.65% | 7.2% -7.7% | 7.8% | 6.53% 25.41% | 5.21% 1.37% | 5.14% -62.6% | 13.73% -51.81% | 28.5% | ||||||
| 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 | 391 15.41% | 338 1.38% | 334 -9.68% | 370 -8.71% | 405 -8.44% | 442 27.96% | 346 28.27% | 269 -6.89% | 289 -0.53% | 291 0% | 291 9.85% | 265 -2.45% | 271 -18.68% | 334 | |||||
|
Дълготрайни активи |
149 47.72% | 101 3.68% | 97 -31.9% | 143 -4.78% | 150 -26.93% | 205 155.41% | 80 60.2% | 50 -5.77% | 53 -16.8% | 64 -16.11% | 76 -4.49% | 80 -35.54% | 124 -23.66% | 162 | |||||
|
Материални запаси |
41 23.08% | 33 -5.8% | 35 -37.27% | 56 -9.09% | 62 -31.25% | 90 -36% | 141 -15.38% | 166 2.52% | 162 -0.63% | 163 11.15% | 147 77.16% | 83 42.11% | 58 60.56% | 36 | |||||
|
Общо задължения |
28 -33.33% | 41 -30.77% | 60 -14.6% | 70 -33.17% | 105 -48.49% | 203 34.01% | 152 64.09% | 93 -17.73% | 112 10% | 102 0.5% | 102 -44.41% | 183 28.78% | 142 5.7% | 134 | |||||
|
Задължения към фин. инст. |
47 | 43 -39.57% | 71 49.46% | 48 111.36% | 22 -54.17% | 49 140% | 20 | 50 0% | 50 -41.57% | 85 | |||||||||
| Вземания общо | 68 -38.14% | 110 22.16% | 90 7.98% | 83 -19.31% | 103 -10.62% | 116 33.73% | 86 141.43% | 36 9.38% | 33 8.47% | 30 -22.37% | 39 4.11% | 37 -20.65% | 47 13.58% | 41 | |||||
|
Собствен капитал |
363 22.2% | 297 8.4% | 274 -8.53% | 300 -0.17% | 300 25.7% | 239 23.22% | 194 9.54% | 177 0% | 177 -6.23% | 189 -0.27% | 189 -14.15% | 220 8.29% | 203 2.05% | 199 | |||||
|
Парични средства |
131 41.44% | 93 -15.02% | 109 28.31% | 85 -2.92% | 87 205.36% | 29 -18.84% | 35 137.93% | 15 -62.34% | 39 20.31% | 33 20.75% | 27 -54.7% | 60 62.5% | 37 -58.86% | 89 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 -12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |