| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 298 -10.32% | 332 13.86% | 291 5.36% | 277 10.18% | 251 -6.3% | 268 -28.8% | 376 -21.11% | 477 -5.38% | 504 5.57% | 478 -5.66% | 506 -12.16% | 576 -13.04% | 663 -43.87% | 1 181 | |||||
|
Счетоводна печалба |
47 -42.5% | 82 135.29% | 35 -31.31% | 51 -8.33% | 55 45.95% | 38 89.74% | 20 -45.07% | 36 14.52% | 32 55% | 20 -36.51% | 32 96.88% | 16 -48.39% | 32 -93.89% | 518 | |||||
|
Оперативни разходи |
250 | 250 | 257 | 226 | 196 | 225 | 353 | 437 | 466 | 446 | 457 | 530 | 604 | 578 | |||||
|
Разходи за персонала |
60 7.34% | 56 3.81% | 54 6.06% | 51 11.24% | 46 -6.32% | 49 -49.47% | 96 -2.59% | 99 -4.93% | 104 -7.73% | 112 1.38% | 111 -3.98% | 116 -5.04% | 122 46.01% | 83 | |||||
| Нетен марж | 15.81% -35.88% | 24.65% 106.65% | 11.93% -34.81% | 18.3% -16.81% | 22% 55.75% | 14.12% 166.51% | 5.3% -30.37% | 7.61% 21.02% | 6.29% 46.83% | 4.28% -32.7% | 6.36% 124.12% | 2.84% -40.65% | 4.78% -89.11% | 43.92% | |||||
| 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 | 1 338 3.07% | 1 298 6.64% | 1 217 2.54% | 1 187 4.17% | 1 139 18.83% | 959 3.65% | 925 -5.19% | 976 -6.56% | 1 044 -1.92% | 1 065 -2.53% | 1 092 -1.7% | 1 111 -2.99% | 1 145 -11.95% | 1 301 | |||||
|
Дълготрайни активи |
1 186 -0.34% | 1 190 6.99% | 1 112 5.53% | 1 054 14.56% | 920 12.44% | 818 -4.88% | 860 -4.54% | 901 -4.45% | 943 -3.96% | 982 -3.76% | 1 020 -2.68% | 1 048 -1.63% | 1 066 3.02% | 1 034 | |||||
|
Материални запаси |
1 -97.78% | 23 2150% | 1 100% | 1 -50% | 1 -50% | 2 -80% | 10 -13.04% | 12 4.55% | 11 4.76% | 11 -32.26% | 16 -6.06% | 17 -2.94% | 17 0% | 17 | |||||
|
Общо задължения |
22 -10.2% | 25 40% | 18 -5.41% | 19 12.12% | 17 -28.26% | 24 -61.34% | 61 -38.02% | 98 -50.77% | 199 -19.75% | 248 -15.63% | 295 -13.9% | 342 -13.23% | 394 215.98% | 125 | |||||
|
Задължения към фин. инст. |
223 0% | 223 2.1% | 219 | ||||||||||||||||
| Вземания общо | 22 -4.44% | 23 15.38% | 20 -7.14% | 21 16.67% | 18 -16.28% | 22 -31.75% | 32 -40% | 54 -23.91% | 71 26.61% | 56 25.29% | 44 70.59% | 26 -49.5% | 52 -65.65% | 150 | |||||
|
Собствен капитал |
1 315 3.33% | 1 273 6.14% | 1 199 2.67% | 1 168 4.05% | 1 122 20.01% | 935 4.22% | 897 2.27% | 877 3.87% | 845 3.51% | 816 2.31% | 798 3.72% | 769 2.38% | 751 -21.53% | 957 | |||||
|
Парични средства |
130 53.94% | 84 0% | 84 -22.9% | 109 -44.99% | 199 72.12% | 116 527.78% | 18 500% | 3 -72.73% | 11 -4.35% | 12 91.67% | 6 -50% | 12 60% | 8 -92.19% | 98 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 -18.18% |
| 2017 | 11 10% |
| 2016 | 10 -28.57% |
| 2015 | 14 -48.15% |
| 2014 | 27 -12.9% |
| 2013 | 31 |
