| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 459 -36.85% | 727 7.16% | 678 -27.8% | 940 -11.21% | 1 058 | 1 132 6.85% | 1 059 -0.62% | 1 066 -11.2% | 1 201 -1.96% | 1 225 -3.27% | 1 266 13.11% | 1 119 7.94% | 1 037 | ||||||
|
Счетоводна печалба |
68 -69.14% | 220 0% | 220 -7.31% | 238 -4.12% | 248 | 151 46.53% | 103 169.33% | 38 -31.19% | 56 -50% | 111 139.56% | 47 | 15 | |||||||
|
Оперативни разходи |
388 | 503 | 455 | 697 | 805 | 961 | 936 | 998 | 1 103 | 1 056 | 1 126 | 1 083 | 1 023 | ||||||
|
Разходи за персонала |
119 -11.07% | 134 13.42% | 118 -2.12% | 121 6.31% | 114 | 125 2.09% | 122 -1.24% | 124 2.98% | 120 12.98% | 106 -4.15% | 111 63.16% | 68 90% | 36 | ||||||
| Нетен марж | 14.81% -51.14% | 30.31% -6.68% | 32.48% 28.38% | 25.3% 7.98% | 23.43% | 13.37% 37.14% | 9.75% 171.02% | 3.6% -22.51% | 4.64% -49% | 9.1% 147.66% | 3.68% | 1.43% | |||||||
| 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 | 965 -9.84% | 1 070 -7.02% | 1 151 -1.53% | 1 169 6.28% | 1 100 | 779 -1.42% | 790 -1.72% | 804 -5.92% | 854 -5.43% | 903 -9.66% | 1 000 -8.38% | 1 092 9.54% | 997 | ||||||
|
Дълготрайни активи |
796 -7.98% | 865 -6.88% | 929 4.67% | 888 18.5% | 749 | 723 -1.67% | 736 -4.58% | 771 -6.45% | 824 -5.84% | 875 -6.75% | 939 -3.32% | 971 15.44% | 841 | ||||||
|
Материални запаси |
10 -9.52% | 11 5% | 10 -9.09% | 11 -29.03% | 16 | 19 -2.63% | 19 -5% | 20 0% | 20 0% | 20 -56.52% | 47 -55.77% | 106 11.83% | 95 | ||||||
|
Общо задължения |
10 -68.33% | 31 33.33% | 23 -51.61% | 48 -3.13% | 49 | 43 -75.22% | 175 -37.97% | 283 -22.98% | 367 -21.27% | 466 -29.74% | 664 -17.01% | 800 18.57% | 674 | ||||||
|
Задължения към фин. инст. |
27 62.5% | 16 | 18 -87.71% | 150 -43.33% | 264 -24.42% | 350 -19.81% | 436 -30.2% | 625 | 632 | ||||||||||
| Вземания общо | 24 91.67% | 12 14.29% | 11 -47.5% | 20 122.22% | 9 | 8 60% | 5 0% | 5 150% | 2 -33.33% | 3 -40% | 5 0% | 5 -90.48% | 54 | ||||||
|
Собствен капитал |
955 -8.12% | 1 039 -7.84% | 1 128 0.59% | 1 121 6.72% | 1 051 | 735 19.73% | 614 17.86% | 521 6.93% | 487 11.46% | 437 29.94% | 336 15.24% | 292 -9.37% | 322 | ||||||
|
Парични средства |
133 -25.93% | 179 4.15% | 172 -30.37% | 247 -23.54% | 324 | 24 -2.13% | 24 1466.67% | 2 50% | 1 -33.33% | 2 50% | 1 -99.09% | 112 41.94% | 79 |
| Година | Служители |
|---|---|
| 2021 | 26 -7.14% |
| 2020 | 28 -15.15% |
| 2019 | 33 10% |
| 2018 | 30 -18.92% |
| 2017 | 37 -5.13% |
| 2016 | 39 |
| 2015 | 39 -9.3% |
| 2014 | 43 2.38% |
| 2013 | 42 |