| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 553 -17.58% | 1 885 10.26% | 1 709 -9.55% | 1 890 9.87% | 1 720 -13.68% | 1 993 10.71% | 1 800 11.15% | 1 619 11.08% | 1 458 -6.28% | 1 555 -4.61% | 1 631 | 1 857 50.52% | 1 234 | ||||||
|
Счетоводна печалба |
217 198.59% | 73 787.5% | 8 -84.16% | 52 32.89% | 39 -77.45% | 172 14.63% | 150 2.08% | 147 119.85% | 67 -17.09% | 81 -36.29% | 127 | 235 53.33% | 153 | ||||||
|
Оперативни разходи |
1 335 | 1 809 | 1 701 | 1 836 | 1 679 | 1 820 | 1 649 | 1 472 | 1 391 | 1 475 | 1 504 | 825 | 1 063 | ||||||
|
Разходи за персонала |
353 -10.03% | 393 5.35% | 373 15.71% | 322 8.81% | 296 -3.34% | 306 3.28% | 297 6.23% | 279 4.6% | 267 -10.15% | 297 3.75% | 286 | 333 53.41% | 217 | ||||||
| Нетен марж | 13.96% 262.28% | 3.85% 704.91% | 0.48% -82.49% | 2.73% 20.96% | 2.26% -73.87% | 8.65% 3.54% | 8.35% -8.15% | 9.09% 97.91% | 4.59% -11.53% | 5.19% -33.21% | 7.78% | 12.67% 1.87% | 12.43% | ||||||
| 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 | 985 16.66% | 844 -24.13% | 1 113 0.74% | 1 104 1.17% | 1 092 -7.34% | 1 178 13.72% | 1 036 -18.99% | 1 279 0.89% | 1 267 11.77% | 1 134 -2.16% | 1 159 | 1 035 21.42% | 852 | ||||||
|
Дълготрайни активи |
5 -23.08% | 7 -27.78% | 9 50% | 6 -78.57% | 29 0% | 29 -44% | 51 -63.37% | 140 550% | 21 -28.81% | 30 -13.24% | 35 | 51 104.08% | 25 | ||||||
|
Материални запаси |
227 -9.41% | 250 -15.83% | 297 16.43% | 255 -4.59% | 267 -11.05% | 301 8.29% | 278 7.95% | 257 15.9% | 222 45.64% | 152 -19.46% | 189 | 255 111.91% | 120 | ||||||
|
Общо задължения |
229 -0.44% | 230 -23.47% | 301 18.79% | 253 0.81% | 251 -15.78% | 298 24.57% | 239 13.32% | 211 -30.12% | 302 53.11% | 197 -18.74% | 243 | 217 133.52% | 93 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 110 -34.45% | 168 6.84% | 157 -19% | 194 -24.95% | 258 -14.98% | 304 32.29% | 230 -12.13% | 261 45.58% | 179 30% | 138 -25.82% | 186 | 161 69.73% | 95 | ||||||
|
Собствен капитал |
756 23.06% | 614 -24.37% | 812 -4.62% | 851 1.4% | 840 -2.9% | 865 12.73% | 767 -28.16% | 1 068 10.65% | 965 3.11% | 936 2.29% | 915 | 818 7.68% | 759 | ||||||
|
Парични средства |
639 55.93% | 410 -36.48% | 645 -0.08% | 645 17.5% | 549 1.7% | 540 15.41% | 468 -24.32% | 618 -26.64% | 843 3.78% | 812 8.4% | 749 | 569 -6.87% | 610 |
| Година | Служители |
|---|---|
| 2021 | 29 -6.45% |
| 2019 | 31 10.71% |
| 2018 | 28 |
| 2017 | 28 |
| 2016 | 28 |
| 2015 | 28 -3.45% |
| 2014 | 29 3.57% |
| 2013 | 28 |