| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 810 -12.75% | 5 513 5.29% | 5 236 6.1% | 4 934 31.74% | 3 746 -9.57% | 4 142 -18.58% | 5 087 -4.36% | 5 319 18.51% | 4 489 -5.31% | 4 740 97.3% | 2 403 -21.6% | 3 065 -48.15% | 5 911 | |||||
|
Счетоводна печалба |
14 -28.21% | 20 -20.41% | 25 22.5% | 20 90.48% | 11 151.22% | -21 -140.59% | 52 -12.17% | 59 -5.74% | 62 -39% | 102 422.58% | -32 -348% | 13 -97.8% | 581 | |||||
|
Оперативни разходи |
4 786 | 5 482 | 5 200 | 4 908 | 3 730 | 4 146 | 5 021 | 5 256 | 4 425 | 4 636 | 2 434 | 3 039 | 5 657 | |||||
|
Разходи за персонала |
94 -8.96% | 103 14.2% | 90 14.29% | 79 6.21% | 74 6.62% | 70 7.94% | 64 9.57% | 59 12.75% | 52 18.6% | 44 28.36% | 34 3.08% | 33 -4.41% | 35 | |||||
| Нетен марж | 0.3% -17.71% | 0.36% -24.41% | 0.48% 15.45% | 0.41% 44.59% | 0.29% 156.64% | -0.51% -149.86% | 1.02% -8.17% | 1.11% -20.46% | 1.39% -35.58% | 2.16% 263.5% | -1.32% -416.35% | 0.42% -95.76% | 9.83% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 944 -26.32% | 3 996 2.68% | 3 891 7.9% | 3 607 -6.48% | 3 857 12.18% | 3 438 5.71% | 3 252 5.04% | 3 096 10.35% | 2 806 -10.31% | 3 129 32.5% | 2 361 3.61% | 2 279 -28.65% | 3 194 | |||||
|
Дълготрайни активи |
575 -6.57% | 615 -5.5% | 651 -7.69% | 705 -4.04% | 735 -7.41% | 794 -4.79% | 833 -6.32% | 890 -3.97% | 926 -7.03% | 997 4.84% | 950 -9.01% | 1 045 -3.18% | 1 079 | |||||
|
Материални запаси |
700 -62.39% | 1 861 11.18% | 1 674 85.81% | 901 -41.15% | 1 531 42.17% | 1 077 38.83% | 776 56.71% | 495 84.73% | 268 199.43% | 89 -48.83% | 175 -9.76% | 194 -79.5% | 945 | |||||
|
Общо задължения |
1 579 -40.03% | 2 634 4.02% | 2 532 14.63% | 2 209 -7.81% | 2 396 21.87% | 1 966 11.77% | 1 759 8.69% | 1 618 21.5% | 1 332 -21.44% | 1 695 65.72% | 1 023 15.87% | 883 -51.21% | 1 810 | |||||
|
Задължения към фин. инст. |
2 -99.66% | 456 88.58% | 242 15666.67% | 2 -98.36% | 94 | 495 41.87% | 349 | 15 -93.68% | 243 | |||||||||
| Вземания общо | 1 302 -11.44% | 1 470 -1.57% | 1 494 -16.87% | 1 797 18.59% | 1 515 7.31% | 1 412 -12.23% | 1 609 -0.98% | 1 625 12.34% | 1 446 -21.79% | 1 849 62.71% | 1 137 27.32% | 893 -16.3% | 1 067 | |||||
|
Собствен капитал |
1 365 0.19% | 1 362 0.19% | 1 360 -2.74% | 1 398 -4.31% | 1 461 -0.76% | 1 472 -1.44% | 1 493 1.04% | 1 478 0.28% | 1 474 2.85% | 1 433 7.11% | 1 338 -4.14% | 1 396 -2.74% | 1 435 | |||||
|
Парични средства |
367 647.92% | 49 -32.39% | 73 -64.32% | 203 168.92% | 76 -51.16% | 155 352.24% | 34 -60.59% | 87 -47.37% | 165 -13.87% | 192 94.3% | 99 -33.22% | 148 46.7% | 101 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -21.74% |
| 2019 | 23 21.05% |
| 2018 | 19 -5% |
| 2017 | 20 11.11% |
| 2016 | 18 -5.26% |
| 2015 | 19 -5% |
| 2014 | 20 17.65% |
| 2013 | 17 |