| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 315 4.38% | 1 260 13.71% | 1 108 -1.23% | 1 122 -6.99% | 1 206 19.5% | 1 009 9.42% | 922 -9.57% | 1 020 10.47% | 923 8.08% | 854 -1.71% | 869 -2.91% | 895 -10.07% | 995 13.79% | 875 | |||||
|
Счетоводна печалба |
20 -46.67% | 38 -20.21% | 48 0% | 48 -6% | 51 -15.97% | 61 -26.54% | 83 -16.06% | 99 42.96% | 69 -59.21% | 169 143.38% | 70 -2.86% | 72 -22.65% | 93 37.12% | 67 | |||||
|
Оперативни разходи |
1 292 | 1 213 | 1 052 | 1 069 | 1 144 | 928 | 831 | 916 | 846 | 678 | 718 | 814 | 903 | 807 | |||||
|
Разходи за персонала |
109 -14.46% | 127 22.66% | 104 36.24% | 76 11.19% | 69 1.52% | 67 50% | 45 -3.3% | 47 21.33% | 38 1.35% | 38 -41.73% | 65 -7.97% | 71 31.43% | 54 0% | 54 | |||||
| Нетен марж | 1.56% -48.91% | 3.04% -29.83% | 4.34% 1.25% | 4.28% 1.07% | 4.24% -29.68% | 6.03% -32.87% | 8.98% -7.18% | 9.67% 29.42% | 7.48% -62.26% | 19.81% 147.61% | 8% 0.06% | 8% -13.99% | 9.3% 20.5% | 7.71% | |||||
| 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 | 513 -12.17% | 584 -46% | 1 081 22.18% | 885 0.12% | 884 -5.05% | 931 34.39% | 693 3.51% | 669 -12.21% | 762 -13.31% | 879 5.13% | 836 3.22% | 810 -6.87% | 870 19.35% | 729 | |||||
|
Дълготрайни активи |
18 -28% | 26 -96.3% | 691 37.68% | 502 1.97% | 492 2.56% | 480 133% | 206 -1.47% | 209 -0.97% | 211 -3.73% | 219 -4.24% | 229 5.41% | 217 0.95% | 215 -18.73% | 265 | |||||
|
Материални запаси |
324 -16.05% | 386 38.35% | 279 -8.09% | 303 14.26% | 265 -17.22% | 321 -5.86% | 341 25.66% | 271 32.17% | 205 -21.22% | 260 -24.03% | 343 27.38% | 269 29.88% | 207 -24.72% | 275 | |||||
|
Общо задължения |
421 -16% | 502 11.1% | 451 51.46% | 298 -12.33% | 340 -16.67% | 408 674.76% | 53 8.42% | 49 -76.13% | 203 -44.49% | 367 -22.9% | 476 -7% | 511 -2.06% | 522 -10.28% | 582 | |||||
|
Задължения към фин. инст. |
115 -26.47% | 156 | 201 | 12 -66.67% | 37 -40% | 61 | 110 | 146 | |||||||||||
| Вземания общо | 77 7.91% | 71 120.63% | 32 -44.74% | 58 -35.23% | 90 -22.81% | 117 48.05% | 79 -36.1% | 123 -36.91% | 195 57.2% | 124 60.93% | 77 -11.7% | 87 -51% | 178 12.22% | 159 | |||||
|
Собствен капитал |
92 14.74% | 80 -87.34% | 630 7.32% | 587 18.23% | 496 -5.08% | 523 -18.29% | 640 3.13% | 621 11.07% | 559 8.97% | 513 | 299 26.9% | 236 54.7% | 152 | ||||||
|
Парични средства |
61 17.82% | 52 236.67% | 15 -28.57% | 21 -40% | 36 169.23% | 13 -80.15% | 67 3.15% | 65 -56.8% | 150 -45.45% | 276 48.48% | 186 -21.43% | 236 -12.33% | 269 824.56% | 29 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -22.22% |
| 2019 | 9 -10% |
| 2018 | 10 |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 42.86% |
| 2014 | 7 -12.5% |
| 2013 | 8 |