| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 730 -4.38% | 1 809 0% | 1 809 7.18% | 1 688 13.82% | 1 483 9.31% | 1 357 -19.67% | 1 689 18.55% | 1 425 -3.3% | 1 474 -25.57% | 1 980 -13.67% | 2 293 5.26% | 2 179 -8.8% | 2 389 12.17% | 2 130 | |||||
|
Счетоводна печалба |
29 30.23% | 22 0% | 22 65.38% | 13 52.94% | 9 21.43% | 7 -33.33% | 11 133.33% | 5 -18.18% | 6 120% | 3 117.86% | -14 -154.9% | 26 18.6% | 22 10.26% | 20 | |||||
|
Оперативни разходи |
1 699 | 1 787 | 1 787 | 1 673 | 1 474 | 1 350 | 1 678 | 1 420 | 1 467 | 1 976 | 2 307 | 2 149 | 2 357 | 2 108 | |||||
|
Разходи за персонала |
99 -19.17% | 123 0% | 123 8.11% | 114 15.03% | 99 0% | 99 34.03% | 74 11.63% | 66 -3.73% | 69 -20.71% | 86 7.64% | 80 11.35% | 72 63.95% | 44 17.81% | 37 | |||||
| Нетен марж | 1.65% 36.2% | 1.22% 0% | 1.22% 54.31% | 0.79% 34.37% | 0.59% 11.09% | 0.53% -17.01% | 0.64% 96.82% | 0.32% -15.39% | 0.38% 195.57% | 0.13% 120.68% | -0.62% -152.16% | 1.2% 30.04% | 0.92% -1.71% | 0.94% | |||||
| 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 | 266 -8.76% | 292 120.46% | 132 -53.33% | 284 -24.59% | 376 19.87% | 314 46.19% | 215 -60.34% | 541 -7.43% | 585 -21.43% | 744 -11.65% | 843 -13.35% | 972 8.69% | 895 29.15% | 693 | |||||
|
Дълготрайни активи |
124 -11.96% | 141 -15.34% | 167 3.82% | 161 9.41% | 147 19.09% | 123 -1.23% | 125 -2.79% | 128 -7.72% | 139 -22.06% | 178 -15.29% | 211 -17.93% | 257 -11.31% | 289 -4.71% | 304 | |||||
|
Материални запаси |
87 -9.04% | 96 0.53% | 96 -1.58% | 97 -24.9% | 129 -3.07% | 133 89.13% | 71 -81.96% | 391 -5.32% | 413 -3.23% | 427 -24.37% | 564 -15.4% | 667 22.77% | 544 54.96% | 351 | |||||
|
Общо задължения |
165 -12.02% | 187 -0.54% | 188 2.79% | 183 -28.26% | 255 31.32% | 194 90.95% | 102 -66.21% | 301 -13.64% | 349 -31.73% | 511 -19.17% | 632 -11.21% | 712 8.33% | 657 36.99% | 480 | |||||
|
Задължения към фин. инст. |
46 -4.26% | 48 | 518 5527.78% | 9 0% | 9 -86.05% | 66 | |||||||||||||
| Вземания общо | 19 11.76% | 17 -24.44% | 23 80% | 13 -86.41% | 94 78.64% | 53 202.94% | 17 -8.11% | 19 -5.13% | 20 -50.63% | 40 -37.8% | 65 41.11% | 46 -6.25% | 49 18.52% | 41 | |||||
|
Собствен капитал |
102 -1% | 103 -0.5% | 103 23.93% | 83 -31.22% | 121 1.28% | 120 5.88% | 113 -52.98% | 240 1.73% | 236 1.09% | 234 1.11% | 231 -11.37% | 261 9.68% | 238 11.51% | 213 | |||||
|
Парични средства |
32 -4.55% | 34 247.37% | 10 -9.52% | 11 133.33% | 5 200% | 2 50% | 1 -60% | 3 -80% | 13 -87.05% | 99 3760% | 3 0% | 3 -77.27% | 11 214.29% | 4 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 -25% |
| 2019 | 20 -9.09% |
| 2018 | 22 |
| 2017 | 22 4.76% |
| 2016 | 21 |
| 2015 | 21 |
| 2014 | 21 10.53% |
| 2013 | 19 |