| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 193 -21.39% | 1 518 21.04% | 1 254 15.33% | 1 087 21.83% | 892 -36.1% | 1 396 4.2% | 1 340 4.46% | 1 283 11.91% | 1 146 9.21% | 1 050 7.09% | 980 -32.78% | 1 458 -24.97% | 1 943 28.72% | 1 510 | |||||
|
Счетоводна печалба |
15 -58.57% | 36 150% | 14 -24.32% | 19 105.56% | 9 -89.29% | 86 133.33% | 37 100% | 18 -38.98% | 30 555.56% | 5 -65.38% | 13 -62.32% | 35 -75.27% | 143 24% | 115 | |||||
|
Оперативни разходи |
1 166 | 1 470 | 1 228 | 1 058 | 875 | 1 305 | 1 297 | 1 256 | 1 102 | 1 033 | 911 | 1 411 | 1 779 | 1 395 | |||||
|
Разходи за персонала |
171 -3.47% | 177 7.45% | 165 12.98% | 146 1.06% | 144 -1.4% | 146 17.7% | 124 8.97% | 114 0.9% | 113 1.38% | 111 -4.8% | 117 -15.5% | 139 25.46% | 110 66.15% | 66 | |||||
| Нетен марж | 1.24% -47.3% | 2.36% 106.54% | 1.14% -34.39% | 1.74% 68.72% | 1.03% -83.23% | 6.15% 123.94% | 2.75% 91.45% | 1.43% -45.48% | 2.63% 500.29% | 0.44% -67.68% | 1.36% -43.94% | 2.42% -67.04% | 7.34% -3.66% | 7.62% | |||||
| 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 | 769 -0.4% | 773 5.81% | 730 2.51% | 712 17.55% | 606 3.86% | 583 13.76% | 513 -12.25% | 584 180.84% | 208 -62.59% | 556 -20.93% | 704 -5.1% | 741 | |||||||
|
Дълготрайни активи |
283 -3.82% | 295 8.68% | 271 -5.53% | 287 4.47% | 275 3.27% | 266 -3.17% | 275 2.09% | 269 209.41% | 87 -65.59% | 253 -18.08% | 308 -22.99% | 400 | |||||||
|
Материални запаси |
392 -0.13% | 392 11.48% | 352 51.88% | 232 -17.79% | 282 387.61% | 58 -77.89% | 261 13.56% | 230 320.56% | 55 -69.52% | 179 -38.31% | 291 1.97% | 285 | |||||||
|
Общо задължения |
244 5.99% | 231 91.91% | 120 9.3% | 110 36.08% | 81 -8.14% | 88 -42.86% | 154 51.26% | 102 -47.77% | 195 118.97% | 89 -64.63% | 252 -28.59% | 352 | |||||||
|
Задължения към фин. инст. |
102 134.12% | 43 93.18% | 22 | 6 -59.26% | 14 -78.57% | 64 38.46% | 47 -67.27% | 142 175.25% | 52 -68.83% | 166 -1.82% | 169 | ||||||||
| Вземания общо | 62 42.35% | 43 -2.3% | 44 64.15% | 27 -10.17% | 30 -40.4% | 51 43.48% | 35 -19.77% | 44 79.17% | 25 -70.37% | 83 105.06% | 40 12.86% | 36 | |||||||
|
Собствен капитал |
525 -3.11% | 542 -11.15% | 610 1.27% | 602 14.7% | 525 5.99% | 495 -3.39% | 513 6.25% | 483 3530.77% | 13 -97.16% | 467 3.39% | 452 39.65% | 324 | |||||||
|
Парични средства |
28 -18.18% | 34 -39.45% | 56 -64.61% | 157 732.43% | 19 94.74% | 10 -89.39% | 92 126.58% | 40 -7.06% | 43 4.94% | 41 -33.61% | 62 1933.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 27 -10% |
| 2020 | 30 -14.29% |
| 2019 | 35 16.67% |
| 2018 | 30 -3.23% |
| 2017 | 31 -3.13% |
| 2016 | 32 -3.03% |
| 2015 | 33 -2.94% |
| 2014 | 34 6.25% |
| 2013 | 32 |