| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 977 -27.68% | 1 350 -1.46% | 1 370 20.99% | 1 133 20.84% | 937 -5.12% | 988 -12.97% | 1 135 -15.72% | 1 347 6.04% | 1 270 -6.26% | 1 355 10.69% | 1 224 10.07% | 1 112 38.98% | 800 5.6% | 758 | |||||
|
Счетоводна печалба |
24 -20.69% | 30 9.43% | 27 32.5% | 20 17.65% | 17 6.25% | 16 18.52% | 14 -25% | 18 12.5% | 16 23.08% | 13 0% | 13 13.04% | 12 0% | 12 4.55% | 11 | |||||
|
Оперативни разходи |
938 | 1 301 | 1 326 | 1 094 | 895 | 939 | 1 082 | 1 296 | 1 233 | 1 319 | 1 193 | 1 046 | 769 | 746 | |||||
|
Разходи за персонала |
44 0% | 44 -6.52% | 47 24.32% | 38 23.33% | 31 33.33% | 23 -36.62% | 36 -12.35% | 41 1.25% | 41 35.59% | 30 9.26% | 28 -10% | 31 15.38% | 27 79.31% | 15 | |||||
| Нетен марж | 2.41% 9.66% | 2.2% 11.05% | 1.98% 9.51% | 1.81% -2.64% | 1.85% 11.99% | 1.66% 36.19% | 1.22% -11.01% | 1.37% 6.09% | 1.29% 31.3% | 0.98% -9.66% | 1.09% 2.7% | 1.06% -28.05% | 1.47% -1% | 1.48% | |||||
| 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 | 621 -6.11% | 661 17.44% | 563 1.19% | 556 -2.33% | 570 -1.24% | 577 -12.56% | 660 5.65% | 624 79.56% | 348 18.88% | 292 19.92% | 244 7.67% | 227 -16.73% | 272 34.34% | 202 | |||||
|
Дълготрайни активи |
184 -18.41% | 225 168.29% | 84 -2.96% | 86 -3.43% | 89 -1.13% | 90 -47.32% | 172 -2.61% | 176 2056.25% | 8 -36% | 13 -10.71% | 14 -46.15% | 27 -36.59% | 42 32.26% | 32 | |||||
|
Материални запаси |
128 -8.39% | 140 -31.16% | 203 29.22% | 157 -14.21% | 184 -12.01% | 209 89.77% | 110 10.26% | 100 -22.92% | 129 -1.56% | 131 -7.22% | 142 0% | 142 -26.13% | 192 21.36% | 158 | |||||
|
Общо задължения |
525 -10.47% | 586 13.92% | 514 0.6% | 511 7.3% | 477 -4.9% | 501 -16.31% | 599 3.72% | 577 80.93% | 319 14.5% | 279 15.47% | 241 17.12% | 206 -11.82% | 234 23.85% | 189 | |||||
|
Задължения към фин. инст. |
378 15.65% | 327 | 352 -26.1% | 476 -4.61% | 499 136.32% | 211 11.02% | 190 30.07% | 146 -11.73% | 166 -9.75% | 184 113.69% | 86 | ||||||||
| Вземания общо | 286 3.7% | 276 6.3% | 260 57.76% | 165 10.27% | 149 10.19% | 135 -33.92% | 205 125.28% | 91 39.06% | 65 -30.05% | 94 916.67% | 9 -33.33% | 14 -12.9% | 16 93.75% | 8 | |||||
|
Собствен капитал |
96 27.89% | 75 54.74% | 49 7.95% | 45 -51.65% | 93 22.97% | 76 24.37% | 61 29.35% | 47 64.29% | 29 107.41% | 14 440% | 3 -93.33% | 38 66.67% | 23 66.67% | 14 | |||||
|
Парични средства |
22 15.79% | 19 22.58% | 16 -89.27% | 148 0.35% | 147 3.6% | 142 -17.75% | 173 -32.67% | 257 78.65% | 144 167.62% | 54 -30.46% | 77 221.28% | 24 51.61% | 16 933.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 -15.38% |
| 2019 | 13 44.44% |
| 2018 | 9 -10% |
| 2017 | 10 11.11% |
| 2016 | 9 -10% |
| 2015 | 10 -16.67% |
| 2014 | 12 |
| 2013 | 12 |