| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 747 33.91% | 558 19.23% | 468 -41.46% | 799 -10.89% | 897 -18.95% | 1 106 -3.78% | 1 150 33.08% | 864 -5.53% | 915 5.24% | 869 -46.83% | 1 635 107.06% | 789 -62.22% | 2 090 11.15% | 1 880 | |||||
|
Счетоводна печалба |
133 11.06% | 120 113.64% | 56 -51.54% | 116 336.54% | 27 -77.49% | 118 -34.38% | 180 682.22% | 23 -64.84% | 65 128.57% | 29 -91.08% | 321 | 17 -90.74% | 188 | ||||||
|
Оперативни разходи |
612 | 437 | 411 | 669 | 869 | 985 | 965 | 816 | 842 | 858 | 1 305 | 385 | 1 882 | 1 708 | |||||
|
Разходи за персонала |
126 90% | 66 -3.7% | 69 -20.12% | 86 -55.17% | 193 -11.5% | 218 255% | 61 -4.76% | 64 -4.55% | 67 -26.26% | 92 -5.79% | 97 | 102 -22.18% | 131 | ||||||
| Нетен марж | 17.86% -17.06% | 21.54% 79.17% | 12.02% -17.22% | 14.52% 389.88% | 2.96% -72.23% | 10.67% -31.8% | 15.65% 487.8% | 2.66% -62.78% | 7.15% 117.2% | 3.29% -83.23% | 19.64% | 0.83% -91.67% | 9.98% | ||||||
| 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 | 518 15.49% | 449 -0.23% | 450 -2% | 459 -21.85% | 587 2.5% | 573 -29.45% | 812 -5.7% | 862 | 1 011 -11.81% | 1 147 -3.61% | 1 190 11.77% | 1 065 4.26% | 1 021 | ||||||
|
Дълготрайни активи |
228 -3.25% | 236 2.67% | 230 -2.6% | 236 1.32% | 233 -2.15% | 238 0% | 238 -14.36% | 278 | 362 -15.41% | 428 16.9% | 366 -23.18% | 477 0.43% | 474 | ||||||
|
Материални запаси |
97 18.87% | 81 -21.67% | 104 45% | 72 -36.36% | 112 8.37% | 104 -43.61% | 184 3.45% | 178 | 149 -8.18% | 163 40.09% | 116 74.62% | 66 -31.58% | 97 | ||||||
|
Общо задължения |
73 389.66% | 15 -80.27% | 75 359.38% | 16 -23.81% | 21 -46.84% | 40 -66.81% | 122 -82.08% | 679 | 297 48.59% | 200 -53% | 425 74.42% | 244 25.2% | 195 | ||||||
|
Задължения към фин. инст. |
31 | 60 | 110 -36.95% | 174 81.38% | 96 -34.49% | 147 | |||||||||||||
| Вземания общо | 9 | 9 -71.43% | 32 125% | 14 -50% | 29 300% | 7 -96.05% | 181 | 249 67.35% | 149 -47.28% | 282 21.59% | 232 33.53% | 174 | |||||||
|
Собствен капитал |
446 2.71% | 434 15.83% | 375 -14.87% | 440 -20.94% | 557 4.51% | 533 -22.87% | 691 278.43% | 183 | 684 -27.81% | 947 23.88% | 764 -6.85% | 821 -0.68% | 826 | ||||||
|
Парични средства |
185 39.92% | 132 23.44% | 107 -9.52% | 118 -48.09% | 228 15.58% | 197 -48.25% | 380 169.57% | 141 | 203 -46.36% | 379 -7.94% | 412 52.36% | 270 -4.86% | 284 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2019 | 15 -21.05% |
| 2018 | 19 -26.92% |
| 2017 | 26 13.04% |
| 2016 | 23 -8% |
| 2015 | 25 |
| 2014 | 25 -3.85% |
| 2013 | 26 |