| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 909 -37.61% | 1 457 0.67% | 1 447 11.02% | 1 304 -10.56% | 1 458 1.57% | 1 435 13.51% | 1 264 14.38% | 1 105 3.59% | 1 067 14.48% | 932 7.36% | 868 -43.77% | 1 544 | 2 328 | ||||||
|
Счетоводна печалба |
49 -23.2% | 64 11.61% | 57 -8.94% | 63 -15.75% | 75 4.29% | 72 48.94% | 48 2.17% | 47 21.05% | 39 -7.32% | 42 -6.82% | 45 -65.22% | 129 | 161 | ||||||
|
Оперативни разходи |
858 | 1 393 | 1 382 | 1 238 | 1 380 | 1 361 | 1 182 | 1 052 | 1 017 | 890 | 788 | 1 380 | 2 167 | ||||||
|
Разходи за персонала |
59 -21.09% | 75 -23.83% | 99 20.63% | 82 -25.58% | 110 -29.74% | 156 117.02% | 72 36.89% | 53 -18.9% | 65 47.67% | 44 -40.69% | 74 -76.38% | 314 | |||||||
| Нетен марж | 5.4% 23.1% | 4.39% 10.86% | 3.96% -17.98% | 4.82% -5.81% | 5.12% 2.68% | 4.99% 31.21% | 3.8% -10.68% | 4.26% 16.85% | 3.64% -19.04% | 4.5% -13.21% | 5.18% -38.14% | 8.38% | 6.92% | ||||||
| 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 | 1 056 1.42% | 1 041 2.93% | 1 011 7.79% | 938 8.2% | 867 35.46% | 640 -2.26% | 655 10.81% | 591 12.78% | 524 28.29% | 409 15.97% | 352 -57.31% | 825 | 567 | ||||||
|
Дълготрайни активи |
655 3.22% | 635 -1.59% | 645 4.65% | 616 5.24% | 585 28.08% | 457 6.94% | 427 11.17% | 384 35.25% | 284 2.21% | 278 11.48% | 250 -41.7% | 428 | 400 | ||||||
|
Материални запаси |
380 12.73% | 337 -6.78% | 362 35.37% | 267 33.08% | 201 14.58% | 175 -20.6% | 221 30.51% | 169 -14.03% | 197 123.84% | 88 -11.34% | 99 -67.17% | 302 | 92 | ||||||
|
Общо задължения |
502 -5.49% | 531 | 466 3.17% | 452 54.82% | 292 -8.79% | 320 6.83% | 300 10.36% | 271 55.72% | 174 1.79% | 171 -44.72% | 310 | 346 | |||||||
|
Задължения към фин. инст. |
102 2.04% | 100 415.79% | 19 -74.15% | 75 48.48% | 51 160.53% | 19 -15.56% | 23 -65.65% | 67 11.97% | 60 8.33% | 55 -42.55% | 96 -64.19% | 268 | 26 | ||||||
| Вземания общо | 12 -82.09% | 69 1814.29% | 4 -92.86% | 50 -37.58% | 80 1644.44% | 5 -10% | 5 -84.38% | 33 -16.88% | 39 54% | 26 138.1% | 11 -88.27% | 92 | 21 | ||||||
|
Собствен капитал |
554 8.62% | 510 -3.57% | 529 12.13% | 472 13.67% | 415 19.24% | 348 3.97% | 335 21.3% | 276 9.31% | 253 15.42% | 219 20.9% | 181 -64.88% | 515 | 221 | ||||||
|
Парични средства |
8 1500% | 1 -50% | 1 -77.78% | 5 800% | 1 -83.33% | 3 100% | 2 -66.67% | 5 28.57% | 4 133.33% | 2 -91.89% | 19 -87.58% | 152 | 47 |
| Година | Служители |
|---|---|
| 2021 | 14 -33.33% |
| 2019 | 21 -8.7% |
| 2018 | 23 4.55% |
| 2017 | 22 -38.89% |
| 2016 | 36 -32.08% |
| 2015 | 53 112% |
| 2014 | 25 31.58% |
| 2013 | 19 |
