| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 155 -0.92% | 1 166 36.28% | 855 3.85% | 824 -0.68% | 829 3.97% | 798 | 918 -15.84% | 1 091 7.51% | 1 015 -16.77% | 1 219 -24.43% | 1 614 26.75% | 1 273 | |||||||
|
Счетоводна печалба |
41 -52.66% | 86 201.79% | 29 115.38% | 13 4% | 13 56.25% | 8 | 50 -21.14% | 63 -25.9% | 85 88.64% | 45 -61.23% | 116 | ||||||||
|
Оперативни разходи |
1 104 | 1 071 | 818 | 803 | 811 | 775 | 855 | 1 018 | 920 | 1 159 | 1 465 | 1 273 | |||||||
|
Разходи за персонала |
37 -8.86% | 40 23.44% | 33 23.08% | 27 -8.77% | 29 18.75% | 25 | 26 6.38% | 24 11.9% | 21 -6.67% | 23 0% | 23 -76.68% | 99 | |||||||
| Нетен марж | 3.54% -52.22% | 7.41% 121.44% | 3.35% 107.4% | 1.61% 4.71% | 1.54% 50.28% | 1.03% | 5.4% -6.3% | 5.76% -31.08% | 8.36% 126.65% | 3.69% -48.7% | 7.19% | ||||||||
| 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 | 892 -3% | 920 0.39% | 916 31.57% | 696 6.41% | 654 2.4% | 639 | 545 2.8% | 530 -13.01% | 609 -4.03% | 635 -6.48% | 678 19.98% | 565 | |||||||
|
Дълготрайни активи |
337 -4.35% | 352 15.22% | 306 16.12% | 263 1.78% | 259 -1.75% | 263 | 239 12.5% | 213 17.18% | 182 2.01% | 178 27.94% | 139 -3.55% | 144 | |||||||
|
Материални запаси |
439 -6.33% | 468 0.66% | 465 10.84% | 420 25.15% | 335 -0.61% | 337 | 250 12.16% | 223 -35.5% | 346 -13.99% | 402 0.26% | 401 25.24% | 320 | |||||||
|
Общо задължения |
252 -20.26% | 315 -19.03% | 390 98.44% | 196 18.52% | 166 2.86% | 161 | 83 -29.57% | 118 -53.63% | 254 -28.63% | 355 -17.75% | 432 17.69% | 367 | |||||||
|
Задължения към фин. инст. |
172 35.34% | 127 2.47% | 124 63.09% | 76 1.36% | 75 -2% | 77 | 74 45% | 51 -24.24% | 67 -29.41% | 96 -19.4% | 119 141.67% | 49 | |||||||
| Вземания общо | 16 -32.61% | 24 -83.09% | 139 1500% | 9 -61.36% | 22 120% | 10 | 30 -7.94% | 32 -55.32% | 72 34.29% | 54 -46.43% | 100 76.58% | 57 | |||||||
|
Собствен капитал |
641 6.01% | 604 14.76% | 527 5.32% | 500 2.3% | 489 2.25% | 478 | 462 12.03% | 412 15.97% | 355 27.29% | 279 13.28% | 246 73.38% | 142 | |||||||
|
Парични средства |
95 35.77% | 70 6750% | 1 100% | 1 -98.65% | 38 39.62% | 27 | 8 -87.29% | 60 594.12% | 9 | 37 -2.67% | 38 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 28.57% |
| 2018 | 7 16.67% |
| 2017 | 6 -25% |
| 2016 | 8 14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 -20% |
| 2013 | 10 |