| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 205 -9.28% | 1 328 11.31% | 1 193 13.52% | 1 051 -0.1% | 1 052 -1.58% | 1 069 7.84% | 991 4.92% | 945 7.07% | 882 11.14% | 794 9.37% | 726 16.87% | 621 -1.38% | 630 3.7% | 607 | |||||
|
Счетоводна печалба |
41 376.47% | 9 -37.04% | 14 212.5% | -12 -142.11% | 29 26.67% | 23 542.86% | 4 -83.72% | 22 -74.85% | 87 40.16% | 62 -25.15% | 83 15.6% | 72 29.36% | 56 -49.77% | 111 | |||||
|
Оперативни разходи |
1 156 | 1 309 | 1 169 | 1 008 | 1 028 | 970 | 909 | 789 | 725 | 635 | 536 | 554 | 472 | ||||||
|
Разходи за персонала |
186 -6.43% | 199 0.52% | 198 | 141 1.85% | 139 10.16% | 126 7.42% | 117 10.63% | 106 33.55% | 79 7.64% | 74 2.86% | 72 6.06% | 67 36.08% | 50 | ||||||
| Нетен марж | 3.44% 425.19% | 0.65% -43.44% | 1.16% 199.1% | -1.17% -142.15% | 2.77% 28.7% | 2.15% 496.13% | 0.36% -84.48% | 2.33% -76.51% | 9.91% 26.12% | 7.86% -31.56% | 11.48% -1.09% | 11.6% 31.17% | 8.85% -51.56% | 18.27% | |||||
| 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 | 591 -9.26% | 651 7.78% | 604 91.26% | 316 -46.4% | 590 0.79% | 585 1.96% | 574 2.75% | 558 45.79% | 383 -5.43% | 405 -9.69% | 448 16.93% | 383 -19.01% | 473 -1.7% | 482 | |||||
|
Дълготрайни активи |
350 -7.57% | 378 2.07% | 371 17.31% | 316 -0.8% | 319 16.01% | 275 -27.43% | 378 0.82% | 375 101.65% | 186 -28.49% | 260 -10.7% | 291 9.62% | 266 -29.06% | 375 -7.22% | 404 | |||||
|
Материални запаси |
10 -47.22% | 18 44% | 13 | 98 -18.72% | 120 434.09% | 22 388.89% | 5 -55% | 10 150% | 4 14.29% | 4 75% | 2 -33.33% | 3 50% | 2 | ||||||
|
Общо задължения |
230 -29.62% | 326 13.73% | 287 | 242 3.28% | 234 -5.37% | 247 18.34% | 209 282.24% | 55 9.18% | 50 -66.44% | 149 57.84% | 95 -58.33% | 227 -13.62% | 263 | ||||||
|
Задължения към фин. инст. |
172 -20.52% | 217 -8.42% | 237 | 208 2.52% | 203 1.79% | 199 27.87% | 156 2441.67% | 6 | 77 455.56% | 14 -84.83% | 91 -33.08% | 136 | |||||||
| Вземания общо | 182 -7.31% | 196 12.65% | 174 | 110 -13.94% | 128 3.72% | 124 -6.2% | 132 1.18% | 130 45.71% | 89 -1.69% | 91 5.33% | 86 9.74% | 79 46.67% | 54 | ||||||
|
Собствен капитал |
361 11.16% | 325 2.42% | 318 | 338 2.16% | 331 6.77% | 310 -8.32% | 338 2.96% | 328 -7.49% | 355 18.63% | 299 3.54% | 289 17.22% | 246 12.62% | 219 | ||||||
|
Парични средства |
36 -10.26% | 40 62.5% | 25 | 51 0% | 51 43.48% | 35 -1.43% | 36 -25.53% | 48 16.05% | 41 -23.58% | 54 158.54% | 21 272.73% | 6 -63.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -20% |
| 2019 | 25 13.64% |
| 2018 | 22 -12% |
| 2017 | 25 -3.85% |
| 2016 | 26 4% |
| 2015 | 25 8.7% |
| 2014 | 23 4.55% |
| 2013 | 22 |