| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 667 -9.82% | 739 -4.62% | 775 4.19% | 744 13.41% | 656 -9.2% | 722 -36.98% | 1 146 10.77% | 1 035 -13.58% | 1 197 -48% | 2 303 4.6% | 2 202 14.07% | 1 930 -3.77% | 2 006 52.23% | 1 318 | |||||
|
Счетоводна печалба |
155 29.49% | 120 -6.4% | 128 -3.47% | 132 7.47% | 123 -2.82% | 127 -32.79% | 189 41.92% | 133 -29.35% | 188 -39.97% | 313 11.66% | 281 14.14% | 246 136.95% | 104 81.25% | 57 | |||||
|
Оперативни разходи |
507 | 617 | 638 | 599 | 501 | 575 | 934 | 876 | 983 | 1 950 | 1 898 | 1 676 | 1 897 | 1 260 | |||||
|
Разходи за персонала |
27 -14.75% | 31 -22.78% | 40 -15.96% | 48 18.99% | 40 -11.24% | 46 -32.58% | 67 -12.58% | 77 5.59% | 73 -8.92% | 80 15.44% | 70 70% | 41 23.08% | 33 124.14% | 15 | |||||
| Нетен марж | 23.24% 43.59% | 16.18% -1.87% | 16.49% -7.36% | 17.8% -5.24% | 18.78% 7.02% | 17.55% 6.64% | 16.46% 28.12% | 12.85% -18.25% | 15.71% 15.45% | 13.61% 6.75% | 12.75% 0.06% | 12.74% 146.24% | 5.17% 19.06% | 4.35% | |||||
| 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 | 1 007 62.81% | 619 7.75% | 574 -2.35% | 588 -59.94% | 1 468 -16.44% | 1 757 -1.38% | 1 781 -7.61% | 1 928 6.2% | 1 816 -0.64% | 1 827 31.64% | 1 388 36.09% | 1 020 24.14% | 822 13.49% | 724 | |||||
|
Дълготрайни активи |
347 29.83% | 267 4.39% | 256 0.8% | 254 -15.91% | 302 -6.64% | 324 -7.59% | 350 -11.61% | 396 -2.64% | 407 -12.33% | 464 56.28% | 297 138.11% | 125 25.13% | 100 3.72% | 96 | |||||
|
Материални запаси |
30 55.26% | 19 -62.75% | 52 -34.19% | 79 47.62% | 54 -45.6% | 99 -12.67% | 113 -50% | 226 1.14% | 223 3.55% | 216 -14.57% | 253 -26.81% | 345 79.05% | 193 -29.53% | 274 | |||||
|
Общо задължения |
661 80.45% | 366 -19.73% | 456 2.18% | 446 -64.04% | 1 241 129.49% | 541 -12.49% | 618 -26.64% | 843 2.81% | 820 -7.77% | 889 26.77% | 701 19.53% | 586 -3.94% | 610 0.67% | 606 | |||||
|
Задължения към фин. инст. |
69 12.5% | 61 -58.62% | 148 -21.83% | 190 31.1% | 145 -25.92% | 195 -6.83% | 210 -6.18% | 223 18.75% | 188 -16.17% | 224 | 21 0% | 21 -96.11% | 552 | ||||||
| Вземания общо | 532 72.35% | 309 40.47% | 220 -10.04% | 244 368.63% | 52 -69.37% | 170 -14.18% | 198 -11.21% | 223 17.79% | 190 -33.51% | 285 55.87% | 183 -1.1% | 185 6.78% | 173 173.39% | 63 | |||||
|
Собствен капитал |
347 37.25% | 253 113.85% | 118 -16.61% | 142 -37.47% | 227 -81.37% | 1 216 4.53% | 1 163 7.16% | 1 085 8.98% | 996 6.1% | 939 36.61% | 687 58.49% | 434 105.33% | 211 79.57% | 118 | |||||
|
Парични средства |
98 324.44% | 23 -48.86% | 45 340% | 10 -99.03% | 1 059 -8.88% | 1 163 4.41% | 1 114 4.06% | 1 070 8.45% | 987 16.76% | 845 31.29% | 644 54.67% | 416 16.95% | 356 22.32% | 291 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2019 | 5 25% |
| 2018 | 4 -55.56% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |