| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 244 -10.51% | 1 391 -7.2% | 1 499 3.17% | 1 453 5.77% | 1 373 4.19% | 1 318 14.68% | 1 149 -6.22% | 1 226 3.5% | 1 184 12.7% | 1 051 3.74% | 1 013 -14.24% | 1 181 20.12% | 983 34.85% | 729 | |||||
|
Счетоводна печалба |
15 52.63% | 10 -9.52% | 11 5% | 10 0% | 10 11.11% | 9 157.14% | 4 -36.36% | 6 57.14% | 4 -22.22% | 5 28.57% | 4 240% | -3 0% | -3 -183.33% | 3 | |||||
|
Оперативни разходи |
1 227 | 1 379 | 1 486 | 1 440 | 1 362 | 1 307 | 1 142 | 1 216 | 1 175 | 1 040 | 1 001 | 1 170 | 980 | 726 | |||||
|
Разходи за персонала |
52 -9.73% | 58 7.62% | 54 9.38% | 49 17.07% | 42 28.13% | 33 1.59% | 32 5% | 31 5.26% | 29 39.02% | 21 41.38% | 15 7.41% | 14 -10% | 15 25% | 12 | |||||
| Нетен марж | 1.19% 70.57% | 0.7% -2.51% | 0.72% 1.78% | 0.7% -5.46% | 0.74% 6.64% | 0.7% 124.23% | 0.31% -32.15% | 0.46% 51.83% | 0.3% -30.99% | 0.44% 23.94% | 0.35% 263.25% | -0.22% 16.75% | -0.26% -161.8% | 0.42% | |||||
| 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 | 445 -4.4% | 465 -7.61% | 504 -5.56% | 533 -0.48% | 536 0.87% | 531 -4.06% | 554 -11.66% | 627 17.43% | 534 3.16% | 517 17.95% | 439 0.94% | 435 41.2% | 308 59.68% | 193 | |||||
|
Дълготрайни активи |
70 -13.84% | 81 -12.15% | 93 -7.65% | 100 15.98% | 86 -9.14% | 95 -8.37% | 104 -8.14% | 113 8.87% | 104 -10.57% | 116 -7.35% | 125 -6.49% | 134 13.42% | 118 391.49% | 24 | |||||
|
Материални запаси |
237 -6.26% | 253 9.51% | 231 -3% | 238 -8.63% | 261 4.51% | 250 -5.43% | 264 -14.57% | 309 32.75% | 233 -1.3% | 236 12.17% | 210 10.48% | 190 151.35% | 76 -25.25% | 101 | |||||
|
Общо задължения |
380 -8.16% | 414 -10.21% | 461 -7.78% | 500 -2.5% | 512 -0.99% | 517 -5.6% | 548 -7.11% | 590 37.38% | 429 -12.13% | 489 18.02% | 414 0.25% | 413 57.2% | 263 87.59% | 140 | |||||
|
Задължения към фин. инст. |
27 15.56% | 23 -10% | 26 100% | 13 -76.19% | 54 52.17% | 35 21.05% | 29 -32.14% | 43 -24.32% | 57 -18.38% | 70 | 9 | ||||||||
| Вземания общо | 102 5.26% | 97 -31.41% | 142 -14.77% | 166 6.56% | 156 1.67% | 153 20.97% | 127 -26.41% | 172 227.18% | 53 -62.27% | 140 96.4% | 71 -5.44% | 75 23.53% | 61 310.34% | 15 | |||||
|
Собствен капитал |
65 25.74% | 52 20.24% | 43 27.27% | 34 43.48% | 24 70.37% | 14 145.45% | 6 -84.72% | 37 16.13% | 32 10.71% | 29 16.67% | 25 14.29% | 21 -12.5% | 25 -20% | 31 | |||||
|
Парични средства |
35 4.55% | 34 -10.81% | 38 39.62% | 27 -17.19% | 33 64.1% | 20 -57.14% | 47 44.44% | 32 -74.29% | 125 400% | 25 -18.33% | 31 -7.69% | 33 3.17% | 32 10.53% | 29 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -15.38% |
| 2019 | 13 8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 18.18% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |