| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 989 -16.18% | 2 373 -5.55% | 2 513 8.91% | 2 307 64.77% | 1 400 0.66% | 1 391 1% | 1 377 39.88% | 985 16.37% | 846 | 958 14.84% | 834 -57.65% | 1 969 10.57% | 1 781 | ||||||
|
Счетоводна печалба |
416 -16.27% | 496 -19.02% | 613 83.61% | 334 252.97% | 95 -20.94% | 120 -13.33% | 138 -22.64% | 178 135.81% | 76 | 73 -51.86% | 151 0% | 151 -55.44% | 338 | ||||||
|
Оперативни разходи |
1 572 | 1 872 | 1 898 | 1 970 | 1 304 | 1 269 | 1 232 | 803 | 757 | 905 | 762 | 1 853 | 1 442 | ||||||
|
Разходи за персонала |
369 5.56% | 350 13.06% | 309 -24.84% | 412 -5.52% | 436 8.95% | 400 18.84% | 336 14.43% | 294 24.73% | 236 | 270 -1.68% | 275 0% | 275 97.43% | 139 | ||||||
| Нетен марж | 20.89% -0.11% | 20.92% -14.25% | 24.39% 68.6% | 14.47% 114.22% | 6.75% -21.46% | 8.6% -14.19% | 10.02% -44.69% | 18.12% 102.63% | 8.94% | 7.58% -58.08% | 18.09% 136.11% | 7.66% -59.7% | 19.01% | ||||||
| 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 | 1 320 23.32% | 1 070 -11.05% | 1 203 -3.37% | 1 245 0% | 1 245 44.94% | 859 -8.65% | 940 -6.08% | 1 001 21.24% | 826 | 731 -17.21% | 882 | 1 047 | |||||||
|
Дълготрайни активи |
466 12.19% | 415 0.74% | 412 5.22% | 392 -3.77% | 407 14.86% | 354 0.58% | 352 -6% | 375 -7.33% | 404 | 371 -6.33% | 396 | 393 | |||||||
|
Материални запаси |
162 -27.63% | 224 6.31% | 211 60.31% | 131 0% | 131 14.22% | 115 1.35% | 114 -8.64% | 124 -27.89% | 172 | 110 -29.28% | 155 | 162 | |||||||
|
Общо задължения |
342 371.13% | 73 -48.36% | 141 -63.33% | 383 0% | 383 380.77% | 80 -37.35% | 127 -51.18% | 261 54.08% | 169 | 123 -70.73% | 419 | 532 | |||||||
|
Задължения към фин. инст. |
12 | 4 -65.22% | 12 | 37 | |||||||||||||||
| Вземания общо | 286 175.86% | 104 -30.48% | 149 69.77% | 88 0% | 88 -26.18% | 119 80.62% | 66 13.16% | 58 25.27% | 47 | 76 6.47% | 71 | 41 | |||||||
|
Собствен капитал |
962 -3.54% | 998 -6.11% | 1 062 23.32% | 862 0% | 862 10.56% | 779 -4.15% | 813 9.81% | 740 12.77% | 656 | 669 60.42% | 417 | 534 | |||||||
|
Парични средства |
398 25.04% | 319 -24.67% | 423 -31.08% | 614 0% | 614 130.77% | 266 -34.26% | 404 -8.55% | 442 122.37% | 199 | 250 29.71% | 193 | 460 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 -4% |
| 2019 | 25 13.64% |
| 2018 | 22 -8.33% |
| 2017 | 24 |
| 2016 | 24 4.35% |
| 2015 | 23 9.52% |
| 2014 | 21 23.53% |
| 2013 | 17 |