| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 555 17.79% | 471 | 459 -15.77% | 545 -17.44% | 660 -20.76% | 832 5.78% | 787 -17.26% | 951 52.21% | 625 38.55% | 451 -51.75% | 935 28.19% | 729 | |||||||
|
Счетоводна печалба |
23 180.36% | -29 | 9 -10.53% | 10 -76.54% | 41 -27.68% | 57 -34.12% | 87 8.97% | 80 97.47% | 40 231.67% | -31 -115.87% | 193 315.38% | 47 | |||||||
|
Оперативни разходи |
658 | 491 | 442 | 527 | 604 | 758 | 691 | 871 | 581 | 475 | 723 | 682 | |||||||
|
Разходи за персонала |
95 -14.35% | 110 | 99 -23.32% | 129 20.48% | 107 -1.87% | 109 4.9% | 104 0% | 104 0.49% | 104 4.1% | 100 18.9% | 84 | ||||||||
| Нетен марж | 4.14% 168.22% | -6.07% | 1.9% 6.23% | 1.78% -71.59% | 6.28% -8.73% | 6.88% -37.72% | 11.05% 31.7% | 8.39% 29.73% | 6.46% 195.03% | -6.8% -132.9% | 20.68% 224.04% | 6.38% | |||||||
| 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 | 419 -13.23% | 483 -13.38% | 558 -15.16% | 658 10.39% | 596 -11% | 669 -4.52% | 701 -14.04% | 816 -9.32% | 899 18.61% | 758 11.5% | 680 2.7% | 662 -17.78% | 805 5% | 767 | |||||
|
Дълготрайни активи |
242 -22.59% | 312 -17.65% | 379 -16.16% | 452 61.5% | 280 -15.3% | 331 -4.15% | 345 -9.4% | 381 -6.29% | 406 -1.97% | 415 -5.59% | 439 1.66% | 432 -0.12% | 433 2.05% | 424 | |||||
|
Материални запаси |
88 | 115 37.42% | 83 -9.94% | 93 10.37% | 84 -29% | 118 -3.75% | 123 169.66% | 46 -45.06% | 83 -26.36% | 112 -18.52% | 138 275% | 37 | |||||||
|
Общо задължения |
100 -46.13% | 185 -3.21% | 191 -50.2% | 384 255.92% | 108 -15.6% | 128 8.23% | 118 -38.89% | 193 -3.32% | 200 134.13% | 85 7.05% | 80 -16.58% | 96 -44.51% | 172 -20.52% | 217 | |||||
|
Задължения към фин. инст. |
141 | 324 314.38% | 78 -22.73% | 101 9.39% | 93 -39.67% | 153 -6.83% | 165 507.55% | 27 -39.08% | 44 -36.03% | 70 -32% | 102 -9.91% | 114 | |||||||
| Вземания общо | 32 | 64 125% | 29 -20% | 36 -38.6% | 58 29.55% | 45 7.32% | 42 -43.06% | 74 75.61% | 42 -56.61% | 97 87.13% | 52 -65.29% | 149 | |||||||
|
Собствен капитал |
270 9.3% | 247 -10.87% | 278 1.5% | 274 -43.92% | 488 -9.92% | 541 -7.11% | 583 -6.33% | 622 -11.04% | 699 3.95% | 673 12.1% | 600 5.96% | 567 -10.5% | 633 15.06% | 550 | |||||
|
Парични средства |
44 | 24 -88.04% | 201 -2.72% | 207 -2.42% | 212 -21.14% | 268 -16% | 320 48.81% | 215 104.88% | 105 1608.33% | 6 -96.45% | 173 18.18% | 146 |
| Година | Служители |
|---|---|
| 2021 | 19 -13.64% |
| 2020 | 22 -12% |
| 2019 | 25 -3.85% |
| 2018 | 26 8.33% |
| 2017 | 24 -27.27% |
| 2016 | 33 -2.94% |
| 2015 | 34 -10.53% |
| 2014 | 38 -5% |
| 2013 | 40 |