| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 012 -21.93% | 1 296 -26.69% | 1 768 -4.97% | 1 861 -14.17% | 2 168 19.1% | 1 820 | 2 282 1.36% | 2 251 2.21% | 2 203 -1.33% | 2 232 -12.94% | 2 564 -11.61% | 2 901 | ||||||
|
Счетоводна печалба |
-74 | 2 200% | 1 -98.21% | 29 128.43% | -101 | 36 33.96% | 27 -53.1% | 58 79.37% | 32 -46.15% | 60 37.65% | 43 | |||||||
|
Оперативни разходи |
1 057 | 1 383 | 1 743 | 1 829 | 2 116 | 1 846 | 2 215 | 2 187 | 2 075 | 2 130 | 2 504 | 2 777 | ||||||
|
Разходи за персонала |
226 9.41% | 207 -17.72% | 251 -15.64% | 298 -9.77% | 330 63.71% | 201 | 385 33.04% | 289 47.4% | 196 12.94% | 174 -20.93% | 220 11.4% | 197 | ||||||
| Нетен марж | -7.33% | 0.09% 215.7% | 0.03% -97.92% | 1.32% 123.87% | -5.53% | 1.59% 32.16% | 1.2% -54.11% | 2.62% 81.78% | 1.44% -38.15% | 2.33% 55.73% | 1.5% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 618 -11.62% | 699 -11.86% | 794 -7.07% | 854 5.3% | 811 22.66% | 661 | 943 12.71% | 837 -3.14% | 864 1.26% | 853 -15.11% | 1 005 7.14% | 938 | ||||||
|
Дълготрайни активи |
266 -28.14% | 371 -3.72% | 385 11.89% | 344 -10.74% | 386 14.07% | 338 | 247 -14.36% | 288 -22.31% | 371 -24.77% | 493 -48.89% | 965 53.12% | 630 | ||||||
|
Материални запаси |
143 -16.42% | 171 -25.72% | 231 -22.38% | 297 27.41% | 233 122.44% | 105 | 191 -8.78% | 210 68.03% | 125 17.31% | 106 -11.86% | 121 -12.59% | 138 | ||||||
|
Общо задължения |
766 -0.93% | 773 0.67% | 768 -7.46% | 830 5.32% | 788 18.08% | 667 | 789 11.01% | 711 -9.27% | 783 -3.1% | 808 -12.7% | 926 8.77% | 851 | ||||||
|
Задължения към фин. инст. |
473 11.97% | 423 -13.94% | 491 3.67% | 474 2.77% | 461 34.03% | 344 | 283 -21.31% | 360 -20.63% | 454 -11.65% | 513 -5.01% | 540 0.09% | 540 | ||||||
| Вземания общо | 127 -6.42% | 135 -17.45% | 164 -11.33% | 185 7.74% | 172 -10.88% | 193 | 285 45.69% | 196 -41.17% | 333 72.68% | 193 -10.02% | 214 92.2% | 111 | ||||||
|
Собствен капитал |
-148 -100.69% | -74 -388% | 26 6.38% | 24 4.44% | 23 475% | -6 | 84 -21.8% | 108 33.54% | 81 79.55% | 45 -43.23% | 79 -8.82% | 87 | ||||||
|
Парични средства |
30 96.67% | 15 42.86% | 11 -51.16% | 22 72% | 13 -48.98% | 25 | 116 -17.15% | 140 372.41% | 30 -58.57% | 72 150% | 29 -43.43% | 51 |
| Година | Служители |
|---|---|
| 2021 | 21 -22.22% |
| 2020 | 27 -25% |
| 2019 | 36 -18.18% |
| 2018 | 44 -21.43% |
| 2017 | 56 -6.67% |
| 2016 | 60 1.69% |
| 2015 | 59 -14.49% |
| 2014 | 69 1.47% |
| 2013 | 68 |