| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 437 -7.27% | 471 3.83% | 454 -23.2% | 591 3.87% | 569 63.05% | 349 10.18% | 316 | 211 11.02% | 190 -25.9% | 257 -32.8% | 382 5.96% | 360 20.72% | 299 | ||||||
|
Счетоводна печалба |
3 -50% | 5 400% | 1 -66.67% | 3 0% | 3 -14.29% | 4 -61.11% | 9 | 4 16.67% | 3 | 48 84.31% | 26 59.38% | 16 | |||||||
|
Оперативни разходи |
425 | 465 | 451 | 590 | 564 | 344 | 306 | 207 | 217 | 282 | 324 | 337 | 282 | ||||||
|
Разходи за персонала |
233 -8.27% | 254 16.71% | 217 9.25% | 199 7.16% | 186 22.22% | 152 14.67% | 132 | 109 -11.98% | 124 -10.37% | 138 -14.29% | 161 12.9% | 143 10.71% | 129 | ||||||
| Нетен марж | 0.59% -46.08% | 1.09% 381.54% | 0.23% -56.6% | 0.52% -3.72% | 0.54% -47.43% | 1.03% -64.7% | 2.91% | 1.69% 5.08% | 1.61% | 12.58% 73.95% | 7.23% 32.02% | 5.48% | |||||||
| 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 | 1 018 3.21% | 987 1.31% | 974 -1.09% | 985 2.07% | 965 -6.17% | 1 028 0.7% | 1 021 | 923 1.29% | 912 -1% | 921 0.28% | 918 0.28% | 916 -1.92% | 934 | ||||||
|
Дълготрайни активи |
906 -0.28% | 909 1.37% | 896 -4.05% | 934 1.9% | 917 -4.98% | 965 0.21% | 963 | 835 2.9% | 811 -1.73% | 826 0.87% | 819 -2.32% | 838 -3.53% | 869 | ||||||
|
Материални запаси |
6 -25% | 8 -66.67% | 25 220% | 8 36.36% | 6 0% | 6 -31.25% | 8 | 4 -65% | 10 -4.76% | 11 -12.5% | 12 0% | 12 -22.58% | 16 | ||||||
|
Общо задължения |
133 12.99% | 118 8.96% | 108 -1.4% | 110 42.38% | 77 -45.29% | 141 -1.08% | 143 | 127 0% | 127 17.45% | 108 -3.64% | 112 -30.6% | 162 -33.4% | 243 | ||||||
|
Задължения към фин. инст. |
147 | ||||||||||||||||||
| Вземания общо | 60 51.28% | 40 13.04% | 35 16.95% | 30 0% | 30 -37.23% | 48 3.3% | 47 | 72 -14.11% | 83 18.98% | 70 0.74% | 70 147.27% | 28 10% | 26 | ||||||
|
Собствен капитал |
735 0.35% | 732 0.42% | 729 0.07% | 729 0.21% | 727 0.35% | 725 0.07% | 724 | 721 0.07% | 721 -3.69% | 749 -0.34% | 751 7.54% | 698 1.19% | 690 | ||||||
|
Парични средства |
46 52.54% | 30 68.57% | 18 40% | 13 4.17% | 12 26.32% | 10 72.73% | 6 | 5 100% | 3 -80.77% | 13 -18.75% | 16 -54.29% | 36 52.17% | 24 |
| Година | Служители |
|---|---|
| 2021 | 37 27.59% |
| 2020 | 29 -29.27% |
| 2019 | 41 28.13% |
| 2018 | 32 -21.95% |
| 2017 | 41 5.13% |
| 2016 | 39 2.63% |
| 2015 | 38 |
| 2014 | 38 11.76% |
| 2013 | 34 |
