| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 214 28.95% | 941 -36.6% | 1 485 -28.42% | 2 074 -3.27% | 2 144 5.3% | 2 036 -4.46% | 2 132 14.28% | 1 865 28.09% | 1 456 15.82% | 1 257 17.32% | 1 072 -5.2% | 1 130 10.33% | 1 025 1.67% | 1 008 | |||||
|
Счетоводна печалба |
94 148.65% | 38 285% | -20 70.59% | -70 -13700% | 1 -50% | 1 | 1 103.85% | -13 7.14% | -14 15.15% | -17 -466.67% | 5 -50% | 9 -40% | 15 | ||||||
|
Оперативни разходи |
1 112 | 895 | 1 504 | 2 143 | 2 143 | 2 034 | 2 129 | 1 864 | 1 468 | 1 271 | 1 088 | 1 125 | 1 015 | 992 | |||||
|
Разходи за персонала |
761 27.94% | 595 -10.47% | 664 -5.94% | 706 0.73% | 701 7.36% | 653 -1.16% | 661 11.57% | 592 7.52% | 551 6% | 519 2.32% | 508 -2.26% | 519 18.69% | 438 8.49% | 403 | |||||
| Нетен марж | 7.75% 92.82% | 4.02% 391.82% | -1.38% 58.91% | -3.35% -14159.26% | 0.02% -52.52% | 0.05% | 0.03% 103% | -0.91% 19.83% | -1.14% 27.68% | -1.57% -486.78% | 0.41% -54.68% | 0.9% -40.99% | 1.52% | ||||||
| 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 | 997 46.62% | 680 -13.97% | 790 -11.45% | 893 1.33% | 881 14.33% | 771 1.21% | 761 -12% | 865 -1.34% | 877 66.5% | 527 17.31% | 449 -36.28% | 705 22.71% | 574 -0.09% | 575 | |||||
|
Дълготрайни активи |
433 -9.23% | 477 -4.31% | 498 -5.71% | 528 -2.64% | 542 -3.46% | 562 -3.17% | 580 -10.35% | 647 -6.98% | 696 32.14% | 527 17.31% | 449 0.8% | 445 -9.08% | 490 2.9% | 476 | |||||
|
Материални запаси |
55 63.64% | 34 -67.33% | 103 -5.16% | 109 -3.18% | 112 189.47% | 39 49.02% | 26 -57.5% | 61 1.69% | 60 63.89% | 37 -52.32% | 77 5.59% | 73 45.92% | 50 27.27% | 39 | |||||
|
Общо задължения |
158 -9.65% | 175 -52.3% | 367 -17.4% | 444 24.71% | 356 48.72% | 239 6.36% | 225 -16.98% | 271 22.69% | 221 23.78% | 178 0.87% | 177 -25.91% | 239 | 123 | ||||||
|
Задължения към фин. инст. |
2 0% | 2 -62.5% | 4 -55.56% | 9 | |||||||||||||||
| Вземания общо | 159 1.97% | 156 -13.6% | 180 -27.22% | 248 12.01% | 221 68.48% | 131 -5.17% | 139 -0.73% | 140 35.15% | 103 2.02% | 101 -24.71% | 134 -24.43% | 178 866.67% | 18 -60% | 46 | |||||
|
Собствен капитал |
599 18.52% | 505 19.18% | 424 -4.6% | 444 -13.62% | 514 -0.1% | 515 0.1% | 514 0.2% | 513 0.1% | 513 -2.62% | 527 17.31% | 449 -3.62% | 466 1% | 461 2.04% | 452 | |||||
|
Парични средства |
350 2433.33% | 14 107.69% | 7 85.71% | 4 133.33% | 2 -95.71% | 36 150% | 14 -3.45% | 15 45% | 10 566.67% | 2 -75% | 6 33.33% | 5 -65.38% | 13 0% | 13 |
| Година | Служители |
|---|---|
| 2021 | 81 3.85% |
| 2020 | 78 -6.02% |
| 2019 | 83 -20.95% |
| 2018 | 105 -8.7% |
| 2017 | 115 -0.86% |
| 2016 | 116 0.87% |
| 2015 | 115 -0.86% |
| 2014 | 116 -0.85% |
| 2013 | 117 |