| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 248 -8.23% | 1 360 -18.43% | 1 667 -14.05% | 1 940 -3.68% | 2 014 -5.38% | 2 129 -14.08% | 2 477 -2.06% | 2 529 -11.3% | 2 851 11.45% | 2 559 41.08% | 1 814 -0.5% | 1 823 -8.54% | 1 993 18.34% | 1 684 | |||||
|
Счетоводна печалба |
47 -10.78% | 52 12.09% | 47 -30% | 66 -7.8% | 72 -4.73% | 76 -18.23% | 93 -15.42% | 109 -6.96% | 118 27.78% | 92 7.14% | 86 9.09% | 79 97.44% | 40 200% | 13 | |||||
|
Оперативни разходи |
1 201 | 1 304 | 1 614 | 1 867 | 1 937 | 2 048 | 2 209 | 2 409 | 2 719 | 2 448 | 1 724 | 1 741 | 1 946 | 1 671 | |||||
|
Разходи за персонала |
58 -11.02% | 65 -21.12% | 82 -14.36% | 96 38.24% | 70 6.25% | 65 3.23% | 63 18.1% | 54 10.53% | 49 10.47% | 44 38.71% | 32 47.62% | 21 -16% | 26 72.41% | 15 | |||||
| Нетен марж | 3.73% -2.78% | 3.83% 37.41% | 2.79% -18.56% | 3.43% -4.28% | 3.58% 0.69% | 3.56% -4.84% | 3.74% -13.64% | 4.33% 4.89% | 4.12% 14.65% | 3.6% -24.05% | 4.74% 9.64% | 4.32% 115.88% | 2% 153.51% | 0.79% | |||||
| 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 | 664 -11.75% | 753 0.14% | 752 -11.23% | 847 -10.58% | 947 24.13% | 763 -4.11% | 796 10.51% | 720 -5.63% | 763 -3.56% | 791 63.19% | 485 36.99% | 354 16.11% | 305 53.21% | 199 | |||||
|
Дълготрайни активи |
152 -8.33% | 166 -2.99% | 171 -5.92% | 182 14.15% | 159 4.01% | 153 6.03% | 144 -9.32% | 159 -26.48% | 216 2.42% | 211 66.53% | 127 27.84% | 99 -27.88% | 138 19.56% | 115 | |||||
|
Материални запаси |
482 1.62% | 474 3.69% | 458 -0.89% | 462 7.24% | 431 4.08% | 414 -0.98% | 418 25.69% | 332 33.2% | 250 30.13% | 192 -16.11% | 229 3.71% | 220 146.29% | 89 84.21% | 49 | |||||
|
Общо задължения |
10 -93.07% | 140 -20.58% | 176 -35.27% | 273 74.18% | 156 319.18% | 37 -69.58% | 123 -12.09% | 140 -46.15% | 259 -21.52% | 330 183.33% | 117 85.37% | 63 -73.61% | 238 41.64% | 168 | |||||
|
Задължения към фин. инст. |
102 -31.74% | 150 -33.56% | 225 58.06% | 143 548.84% | 22 -80.09% | 110 -13.6% | 128 -46.7% | 240 -17.57% | 291 279.33% | 77 341.18% | 17 -60.47% | 44 -28.93% | 62 | ||||||
| Вземания общо | 9 -84.26% | 55 -22.86% | 72 418.52% | 14 42.11% | 10 5.56% | 9 -21.74% | 12 27.78% | 9 -30.77% | 13 -75.7% | 55 872.73% | 6 175% | 2 -96% | 51 334.78% | 12 | |||||
|
Собствен капитал |
654 6.84% | 613 6.49% | 575 0.18% | 574 -27.36% | 790 8.95% | 726 7.83% | 673 15.95% | 580 15.23% | 504 9.32% | 461 25.14% | 368 26.54% | 291 337.69% | 66 116.67% | 31 | |||||
|
Парични средства |
21 -62.39% | 56 57.97% | 35 -80.17% | 178 -48.37% | 345 94.8% | 177 -18.97% | 218 2.15% | 214 -23.72% | 280 -15.43% | 331 172.27% | 122 296.67% | 31 27.66% | 24 14.63% | 21 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 -25% |
| 2018 | 12 -33.33% |
| 2017 | 18 28.57% |
| 2016 | 14 -6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |