| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 561 | 2 192 21.62% | 1 802 11.9% | 1 611 20.64% | 1 335 -4.39% | 1 396 -10.78% | 1 565 -6.88% | 1 681 -14.29% | 1 961 2.32% | 1 916 13.51% | 1 688 43.75% | 1 174 19.32% | 984 | ||||||
|
Счетоводна печалба |
21 | 19 -5.13% | 20 21.88% | 16 14.29% | 14 7.69% | 13 13.04% | 12 -4.17% | 12 -29.41% | 17 -5.56% | 18 63.64% | 11 -15.38% | 13 160% | 5 | ||||||
|
Оперативни разходи |
1 536 | 2 168 | 1 777 | 1 588 | 1 315 | 1 372 | 1 538 | 1 650 | 1 927 | 1 883 | 1 636 | 1 148 | 979 | ||||||
|
Разходи за персонала |
43 | 55 21.35% | 46 -78.02% | 207 462.5% | 37 20% | 31 -25% | 41 9.59% | 37 19.67% | 31 35.56% | 23 40.63% | 16 113.33% | 8 | |||||||
| Нетен марж | 1.38% | 0.86% -21.99% | 1.11% 8.91% | 1.02% -5.27% | 1.07% 12.64% | 0.95% 26.7% | 0.75% 2.91% | 0.73% -17.64% | 0.89% -7.7% | 0.96% 44.16% | 0.67% -41.14% | 1.13% 117.89% | 0.52% | ||||||
| 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 | 332 | 451 45.79% | 309 17.25% | 264 6.17% | 248 16.27% | 214 -1.88% | 218 -1.84% | 222 -3.56% | 230 22.62% | 188 11.21% | 169 247.37% | 49 0% | 49 | ||||||
|
Дълготрайни активи |
99 | 98 -4.95% | 103 9.78% | 94 -6.12% | 100 0.51% | 100 -4.88% | 105 5.67% | 99 921.05% | 10 -13.64% | 11 10% | 10 25% | 8 6.67% | 8 | ||||||
|
Материални запаси |
202 | 214 42.18% | 150 5% | 143 1066.67% | 12 -83.89% | 76 -20.74% | 96 17.5% | 82 -26.27% | 111 5.85% | 105 13.89% | 92 47.54% | 62 351.85% | 14 | ||||||
|
Общо задължения |
147 | 290 75.54% | 165 20.07% | 138 0.37% | 137 19.11% | 115 -12.11% | 131 -10.18% | 146 -11.76% | 165 19.19% | 139 -0.73% | 140 9.2% | 128 212.5% | 41 | ||||||
|
Задължения към фин. инст. |
97 | 87 -2.86% | 89 -23.91% | 118 17.95% | 100 10.17% | 90 0% | 90 -9.23% | 100 -30.36% | 143 12% | 128 0% | 128 0% | 128 | |||||||
| Вземания общо | 43 | 131 481.82% | 22 131.58% | 10 -38.71% | 16 63.16% | 10 11.76% | 9 -70.69% | 30 -54.69% | 65 88.24% | 35 -21.84% | 44 -31.5% | 65 273.53% | 17 | ||||||
|
Собствен капитал |
200 | 161 11.7% | 144 14.17% | 126 13.3% | 111 12.95% | 99 13.53% | 87 14.09% | 76 17.32% | 65 32.29% | 49 52.38% | 32 142.31% | 13 73.33% | 8 | ||||||
|
Парични средства |
3 | 8 -76.47% | 35 106.06% | 17 -31.25% | 25 92% | 13 56.25% | 8 -81.4% | 44 0% | 44 19.44% | 37 46.94% | 25 88.46% | 13 4% | 13 |
| Година | Служители |
|---|---|
| 2021 | 7 -22.22% |
| 2020 | 9 -30.77% |
| 2019 | 13 18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 -18.75% |
| 2016 | 16 45.45% |
| 2015 | 11 37.5% |
| 2014 | 8 -33.33% |
| 2013 | 12 |