| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 555 -23.53% | 2 034 -7.9% | 2 208 9.37% | 2 019 -99.89% | 1 803 838 94994.34% | 1 897 16.26% | 1 632 -30.11% | 2 335 -15.55% | 2 765 7.39% | 2 574 | 2 675 | ||||||
|
Счетоводна печалба |
117 -81.4% | 627 -5.76% | 665 25.82% | 529 -99.73% | 198 893 185138.1% | 107 8.81% | 99 -81.72% | 540 -16.52% | 647 -16% | 770 | 561 | ||||||
|
Оперативни разходи |
1 429 | 1 338 | 1 543 | 1 490 | 1 582 960 | 1 790 | 1 533 | 1 814 | 2 118 | 1 799 | |||||||
|
Разходи за персонала |
243 -2.06% | 248 4.08% | 238 -1.06% | 241 -99.88% | 198 893 91214.55% | 218 8.12% | 201 -17.23% | 243 68.79% | 144 -1.74% | 147 | 118 | ||||||
| Нетен марж | 7.5% -75.68% | 30.82% 2.31% | 30.12% 15.04% | 26.18% 137.47% | 11.03% 94.79% | 5.66% -6.41% | 6.05% -73.85% | 23.13% -1.15% | 23.4% -21.78% | 29.91% | 20.99% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 819 -20.41% | 3 542 8.88% | 3 253 10.53% | 2 944 5% | 2 803 0.09% | 2 801 -14.61% | 3 280 -9.51% | 3 625 7.51% | 3 371 14.2% | 2 952 | 2 258 | ||||||
|
Дълготрайни активи |
844 6.38% | 794 -16.74% | 953 -12.45% | 1 089 -19.42% | 1 351 37.6% | 982 -24.08% | 1 293 -6.89% | 1 389 27.81% | 1 086 -5.85% | 1 154 | 1 437 | ||||||
|
Материални запаси |
31 -42.31% | 53 112.24% | 25 -46.74% | 47 80.39% | 26 -82.83% | 152 -55.47% | 341 126.87% | 150 -8.7% | 165 17.09% | 141 | 19 | ||||||
|
Общо задължения |
21 -71.23% | 75 46% | 51 -25.37% | 69 2.29% | 67 3.15% | 65 5.83% | 61 -37.5% | 98 12.94% | 87 37.1% | 63 | 644 | ||||||
|
Задължения към фин. инст. |
6 0% | 6 | |||||||||||||||
| Вземания общо | 160 -63.48% | 438 -2.61% | 450 36.22% | 330 57.56% | 210 7.05% | 196 -61.93% | 514 -3.92% | 535 -2.88% | 551 -5.02% | 580 | 374 | ||||||
|
Собствен капитал |
2 798 -19.32% | 3 468 15.03% | 3 015 16.11% | 2 596 14.37% | 2 270 -4.04% | 2 366 -13.14% | 2 724 -12.7% | 3 120 -5.01% | 3 285 13.7% | 2 889 | 1 614 | ||||||
|
Парични средства |
1 784 21.82% | 1 465 20.94% | 1 211 -4.24% | 1 265 10.1% | 1 149 -16.31% | 1 373 21.33% | 1 131 -27.01% | 1 550 -1.21% | 1 569 45.66% | 1 077 | 382 |
| Година | Служители |
|---|---|
| 2021 | 40 -4.76% |
| 2020 | 42 -17.65% |
| 2019 | 51 10.87% |
| 2018 | 46 -4.17% |
| 2017 | 48 4.35% |
| 2016 | 46 -8% |
| 2015 | 50 2.04% |
| 2014 | 49 |
| 2013 | 49 |
