| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 405 -23.61% | 1 839 2.04% | 1 802 -13.22% | 2 076 9.2% | 1 901 -0.16% | 1 905 2.76% | 1 853 7.19% | 1 729 14.8% | 1 506 0.1% | 1 505 9.28% | 1 377 1.39% | 1 358 -64.98% | 3 878 | ||||||
|
Счетоводна печалба |
133 -28.37% | 186 -4.72% | 195 -29.7% | 277 57.1% | 176 -10.16% | 196 20.75% | 163 76.67% | 92 -22.75% | 119 0% | 119 -24.6% | 158 42.4% | 111 61.94% | 69 | ||||||
|
Оперативни разходи |
1 267 | 1 644 | 1 596 | 1 776 | 1 700 | 1 689 | 1 673 | 1 623 | 1 380 | 1 360 | 1 201 | 1 157 | 3 644 | ||||||
|
Разходи за персонала |
116 2.71% | 113 -0.9% | 114 5.69% | 108 7.65% | 100 36.11% | 74 20% | 61 0% | 61 4.35% | 59 -4.96% | 62 15.24% | 54 -10.26% | 60 -23.03% | 78 | ||||||
| Нетен марж | 9.46% -6.24% | 10.09% -6.63% | 10.81% -18.99% | 13.35% 43.87% | 9.28% -10.01% | 10.31% 17.51% | 8.77% 64.82% | 5.32% -32.71% | 7.91% -0.1% | 7.92% -31% | 11.47% 40.44% | 8.17% 362.41% | 1.77% | ||||||
| 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 | 739 0.63% | 734 -38.63% | 1 196 -0.76% | 1 206 9.98% | 1 096 3.62% | 1 058 29.96% | 814 6.2% | 766 1.28% | 757 -1.27% | 766 9.9% | 697 -7.21% | 752 -72.79% | 2 763 352.13% | 611 | |||||
|
Дълготрайни активи |
338 -19.98% | 422 -29.04% | 595 -8.99% | 654 -7.12% | 704 65.31% | 426 35.67% | 314 38.6% | 227 -28.08% | 315 -0.48% | 316 1.81% | 311 -22.05% | 399 91.65% | 208 43.82% | 145 | |||||
|
Материални запаси |
6 9.09% | 6 22.22% | 5 -35.71% | 7 100% | 4 -94.89% | 70 2.24% | 69 -10.67% | 77 -7.41% | 83 0% | 83 440% | 15 150% | 6 -52% | 13 4.17% | 12 | |||||
|
Общо задължения |
330 -10.4% | 369 -56.98% | 857 -4.83% | 900 8.64% | 829 68.15% | 493 32.42% | 372 17.23% | 318 -14.23% | 370 -24.03% | 487 10.94% | 439 -17.64% | 533 -79.47% | 2 598 462.06% | 462 | |||||
|
Задължения към фин. инст. |
370 | 370 0% | 370 68.37% | 220 0% | 220 0% | 220 0% | 220 -24.16% | 290 0% | 290 -87.34% | 2 290 1045.52% | 200 | ||||||||
| Вземания общо | 239 47.17% | 163 15.64% | 141 -39.69% | 233 -1.08% | 236 -23.8% | 309 34.44% | 230 -1.32% | 233 14.29% | 204 -6.12% | 217 -53.19% | 464 132.23% | 200 -90.6% | 2 126 764.45% | 246 | |||||
|
Собствен капитал |
409 11.75% | 366 7.68% | 339 | 267 -52.67% | 565 27.89% | 442 -1.59% | 449 16.14% | 387 38.46% | 279 -9.75% | 309 41.69% | 218 32.61% | 165 10.65% | 149 | ||||||
|
Парични средства |
73 19.33% | 61 -83.7% | 373 63.31% | 229 226.28% | 70 -58.1% | 167 42.17% | 118 -19.3% | 146 108.03% | 70 7.87% | 65 -48.79% | 127 -12.37% | 145 -64.98% | 413 79.16% | 231 |
| Година | Служители |
|---|---|
| 2021 | 14 -41.67% |
| 2019 | 24 -4% |
| 2018 | 25 -10.71% |
| 2017 | 28 16.67% |
| 2016 | 24 26.32% |
| 2015 | 19 26.67% |
| 2014 | 15 |
| 2013 | 15 |