| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 203 -14.81% | 1 412 9.52% | 1 289 24.79% | 1 033 9.66% | 942 -10.75% | 1 056 -22.92% | 1 370 16.23% | 1 179 -3.64% | 1 223 -2.69% | 1 257 20.49% | 1 043 -5.03% | 1 098 -18.05% | 1 340 27.85% | 1 048 | |||||
|
Счетоводна печалба |
90 31.11% | 69 95.65% | 35 115.63% | 16 6.67% | 15 -69.39% | 50 -15.52% | 59 48.72% | 40 129.41% | 17 -12.82% | 20 -42.65% | 35 119.35% | 16 -26.19% | 21 10.53% | 19 | |||||
|
Оперативни разходи |
1 110 | 1 339 | 1 245 | 1 013 | 923 | 1 003 | 1 306 | 1 133 | 1 201 | 1 233 | 1 003 | 1 072 | 1 308 | 1 027 | |||||
|
Разходи за персонала |
66 7.44% | 62 0% | 62 -2.42% | 63 0.81% | 63 14.95% | 55 8.08% | 51 7.61% | 47 6.98% | 44 10.26% | 40 5.41% | 38 8.82% | 35 17.24% | 30 61.11% | 18 | |||||
| Нетен марж | 7.52% 53.9% | 4.89% 78.65% | 2.74% 72.79% | 1.58% -2.73% | 1.63% -65.7% | 4.75% 9.6% | 4.33% 27.96% | 3.38% 138.07% | 1.42% -10.42% | 1.59% -52.4% | 3.33% 130.97% | 1.44% -9.94% | 1.6% -13.55% | 1.85% | |||||
| 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 | 68 -87.06% | 526 11.26% | 472 3.7% | 456 4.95% | 434 1.56% | 427 4.89% | 407 345.25% | 92 -71.27% | 319 7.97% | 295 -15.27% | 348 5.09% | 331 8.36% | 306 15.44% | 265 | |||||
|
Дълготрайни активи |
68 -3.62% | 71 -8% | 77 -9.64% | 85 -5.68% | 90 1.15% | 89 18.37% | 75 -17.88% | 92 21.77% | 75 38.68% | 54 -12.4% | 62 -10.37% | 69 23.85% | 56 -5.22% | 59 | |||||
|
Материални запаси |
288 -15.44% | 341 0.15% | 341 6.56% | 320 11.81% | 286 21.79% | 235 21.75% | 193 12.54% | 171 -14.32% | 200 -20.04% | 250 13.72% | 220 22.16% | 180 46.06% | 123 | ||||||
|
Общо задължения |
72 127.42% | 32 -15.07% | 37 21.67% | 31 -10.45% | 34 -41.23% | 58 65.22% | 35 -44.35% | 63 12.73% | 56 -54.55% | 124 -11.68% | 140 9.6% | 128 17.92% | 108 | ||||||
|
Задължения към фин. инст. |
11 -62.71% | 30 55.26% | 19 -57.78% | 46 800% | 5 -66.67% | 15 -76.92% | 66 -13.33% | 77 -8.54% | 84 | ||||||||||
| Вземания общо | 46 64.81% | 28 1.89% | 27 29.27% | 21 -47.44% | 40 -58.29% | 96 156.16% | 37 -12.05% | 42 5.06% | 40 16.18% | 35 -17.07% | 42 -39.71% | 70 -28.42% | 97 | ||||||
|
Собствен капитал |
474 4.62% | 454 2.9% | 441 5.38% | 418 3.68% | 403 2.6% | 393 12.59% | 349 18.99% | 293 15.03% | 255 6.85% | 239 6.38% | 224 17.38% | 191 7.47% | 178 13.73% | 156 | |||||
|
Парични средства |
102 -15.61% | 121 347.17% | 27 783.33% | 3 -14.29% | 4 -72% | 13 525% | 2 -71.43% | 7 -75.86% | 30 5700% | 1 -66.67% | 2 200% | 1 0% | 1 -50% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -23.08% |
| 2019 | 13 -31.58% |
| 2018 | 19 26.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |