| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 097 8.46% | 1 934 1.37% | 1 908 -0.11% | 1 910 -14.49% | 2 233 -15.32% | 2 637 2.81% | 2 565 19.82% | 2 141 -1.39% | 2 171 -3.61% | 2 252 7.23% | 2 100 10.31% | 1 904 5.68% | 1 802 51.44% | 1 190 | |||||
|
Счетоводна печалба |
59 -26.75% | 80 -4.85% | 84 -12.7% | 97 -9.13% | 106 -37.91% | 171 -19.08% | 212 110.15% | 101 -7.51% | 109 1083.33% | 9 -91.13% | 104 -3.79% | 108 28.66% | 84 12.33% | 75 | |||||
|
Оперативни разходи |
2 027 | 1 848 | 1 820 | 1 808 | 2 121 | 2 456 | 2 346 | 2 021 | 2 055 | 2 147 | 1 985 | 1 785 | 1 710 | 1 107 | |||||
|
Разходи за персонала |
139 -13.14% | 160 3.65% | 154 -7.1% | 166 11.72% | 148 5.45% | 141 30.33% | 108 27.88% | 84 0.61% | 84 -6.29% | 89 17.45% | 76 -2.61% | 78 -5.56% | 83 88.37% | 44 | |||||
| Нетен марж | 2.8% -32.47% | 4.15% -6.13% | 4.42% -12.6% | 5.06% 6.27% | 4.76% -26.68% | 6.49% -21.29% | 8.25% 75.39% | 4.71% -6.21% | 5.02% 1127.65% | 0.41% -91.73% | 4.94% -12.78% | 5.67% 21.75% | 4.65% -25.83% | 6.27% | |||||
| 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 | 1 110 -5.11% | 1 170 -2.43% | 1 199 -1.84% | 1 221 -17.08% | 1 473 15.61% | 1 274 15.69% | 1 101 16.31% | 947 11.3% | 851 10.79% | 768 40.77% | 546 40.58% | 388 74.08% | 223 -20.58% | 281 | |||||
|
Дълготрайни активи |
185 11.08% | 166 -3.56% | 172 -27.21% | 237 137.44% | 100 -2.99% | 103 59.52% | 64 -11.89% | 73 -49.65% | 145 -15.73% | 172 0% | 172 | 106 10.11% | 96 | ||||||
|
Материални запаси |
238 1.75% | 234 13.93% | 206 6.63% | 193 -9.38% | 213 2.97% | 207 5.21% | 196 39.64% | 141 -3.17% | 145 | 138 -0.74% | 139 | 140 | |||||||
|
Общо задължения |
345 -4.12% | 360 3.53% | 348 -1.16% | 352 -23.04% | 457 0.9% | 453 -54.31% | 991 281.69% | 260 -66.4% | 773 0.67% | 768 123.18% | 344 108.36% | 165 | 133 | ||||||
|
Задължения към фин. инст. |
80 | 86 | 106 -26.76% | 145 43.43% | 101 39.44% | 73 30.28% | 56 -59.63% | 138 440% | 26 -71.43% | 89 | 8 | ||||||||
| Вземания общо | 651 -9.26% | 718 -7.2% | 774 -3.88% | 805 -7.36% | 869 17.01% | 742 18.63% | 626 11.99% | 559 -3.1% | 577 46.11% | 395 -24.76% | 525 980% | 49 | 29 | ||||||
|
Собствен капитал |
662 -3.86% | 688 -3.24% | 711 -15.18% | 839 -0.06% | 839 2.18% | 821 13.9% | 721 4.91% | 687 15.27% | 596 40.65% | 424 0% | 424 | 223 51.39% | 147 | ||||||
|
Парични средства |
13 0% | 13 -25.71% | 18 -57.32% | 42 -79.45% | 204 57.09% | 130 -23.26% | 169 -2.93% | 174 241% | 51 900% | 5 0% | 5 -94.44% | 92 | 13 |
| Година | Служители |
|---|---|
| 2021 | 24 20% |
| 2020 | 20 -28.57% |
| 2019 | 28 55.56% |
| 2018 | 18 -35.71% |
| 2017 | 28 -20% |
| 2016 | 35 -2.78% |
| 2015 | 36 12.5% |
| 2014 | 32 6.67% |
| 2013 | 30 |