| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 669 -1.03% | 1 686 -3.6% | 1 749 -5.84% | 1 858 -3.12% | 1 917 -33.55% | 2 885 65.78% | 1 740 65.89% | 1 049 -13.01% | 1 206 0.6% | 1 199 -18.38% | 1 469 11.06% | 1 323 -47.04% | 2 498 8.97% | 2 292 | |||||
|
Счетоводна печалба |
258 20.53% | 214 18.7% | 180 3430% | 5 -78.26% | 24 -89.62% | 227 1603.85% | 13 -10.34% | 15 -62.34% | 39 97.44% | 20 -69.53% | 65 29.29% | 51 -41.42% | 86 -24.55% | 115 | |||||
|
Оперативни разходи |
1 408 | 1 473 | 1 547 | 1 851 | 1 890 | 2 647 | 1 721 | 1 532 | 1 156 | 1 142 | 1 332 | 1 266 | 2 390 | 2 178 | |||||
|
Разходи за персонала |
105 10.16% | 96 -7.88% | 104 -9.38% | 115 -1.32% | 116 11.82% | 104 54.96% | 67 16.96% | 57 -11.11% | 64 0% | 64 -10% | 72 2.19% | 70 15.13% | 61 77.61% | 34 | |||||
| Нетен марж | 15.47% 21.78% | 12.7% 23.12% | 10.32% 3648.75% | 0.28% -77.56% | 1.23% -84.37% | 7.85% 927.8% | 0.76% -45.95% | 1.41% -56.7% | 3.26% 96.26% | 1.66% -62.67% | 4.46% 16.42% | 3.83% 10.62% | 3.46% -30.76% | 5% | |||||
| 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 | 2 007 7.39% | 1 869 4.76% | 1 784 9.51% | 1 629 -2.66% | 1 674 -9.68% | 1 853 10.08% | 1 684 -4.88% | 1 770 -4.07% | 1 845 -2.14% | 1 886 26.04% | 1 496 10.37% | 1 355 -8.14% | 1 476 44.88% | 1 018 | |||||
|
Дълготрайни активи |
1 277 -1.27% | 1 293 2.22% | 1 265 7.85% | 1 173 4.42% | 1 123 15.69% | 971 13.17% | 858 36.98% | 626 -8.65% | 686 -24.11% | 903 -1.17% | 914 17.55% | 778 26.96% | 613 86.31% | 329 | |||||
|
Материални запаси |
197 40.51% | 140 -44.2% | 251 20.94% | 208 192.09% | 71 -78.71% | 334 105.35% | 163 -66.13% | 480 15.5% | 416 17.66% | 353 125.82% | 156 23.39% | 127 -32.61% | 188 18.33% | 159 | |||||
|
Общо задължения |
686 -15.17% | 809 -11.67% | 916 -2.61% | 940 -4.86% | 988 -16.79% | 1 188 -1.44% | 1 205 -7.64% | 1 305 -5.8% | 1 385 -4.38% | 1 448 34.65% | 1 076 5.15% | 1 023 -13.94% | 1 189 78.43% | 666 | |||||
|
Задължения към фин. инст. |
30 -53.91% | 65 -56.9% | 152 41.43% | 107 -74.01% | 413 -5.39% | 437 -14.17% | 509 -3.49% | 527 269.53% | 143 | ||||||||||
| Вземания общо | 271 96.67% | 138 -33% | 206 -0.25% | 207 -37.85% | 332 -25.2% | 444 -24.57% | 589 -48.2% | 1 137 54.12% | 738 52.05% | 485 16.44% | 417 10.88% | 376 -36.58% | 593 49.16% | 397 | |||||
|
Собствен капитал |
1 308 24.96% | 1 047 22.57% | 854 26.8% | 673 0.69% | 669 3.24% | 648 41.09% | 459 2.98% | 446 1.4% | 440 5.78% | 416 4.5% | 398 19.69% | 332 15.86% | 287 36.83% | 210 | |||||
|
Парични средства |
258 -11.71% | 292 380.67% | 61 46.91% | 41 -71.48% | 145 39.9% | 104 49.26% | 70 138.6% | 29 375% | 6 -95.67% | 142 9133.33% | 2 -96.3% | 41 9.46% | 38 -69.29% | 123 |
| Година | Служители |
|---|---|
| 2021 | 29 52.63% |
| 2019 | 19 |
| 2018 | 19 -17.39% |
| 2017 | 23 -4.17% |
| 2016 | 24 -4% |
| 2015 | 25 25% |
| 2014 | 20 11.11% |
| 2013 | 18 |