| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 163 -19.81% | 1 451 25.81% | 1 153 -4.41% | 1 206 -13.72% | 1 398 13.07% | 1 236 8.72% | 1 137 15.47% | 985 50% | 656 13.33% | 579 | 544 -18.85% | 670 3.39% | 648 | ||||||
|
Счетоводна печалба |
41 52.83% | 27 43.24% | 19 2.78% | 18 -73.91% | 71 102.94% | 35 47.83% | 24 31.43% | 18 84.21% | 10 -26.92% | 13 | 17 57.14% | 11 75% | 6 | ||||||
|
Оперативни разходи |
1 099 | 1 398 | 1 111 | 1 156 | 1 282 | 1 181 | 1 089 | 936 | 617 | 548 | 482 | 648 | 642 | ||||||
|
Разходи за персонала |
118 -9.06% | 130 25.74% | 103 9.19% | 95 15.63% | 82 14.29% | 72 23.89% | 58 28.41% | 45 29.41% | 35 25.93% | 28 | 27 10.42% | 25 50% | 16 | ||||||
| Нетен марж | 3.56% 90.58% | 1.87% 13.86% | 1.64% 7.52% | 1.53% -69.77% | 5.05% 79.48% | 2.81% 35.97% | 2.07% 13.82% | 1.82% 22.81% | 1.48% -35.52% | 2.29% | 3.1% 93.66% | 1.6% 69.26% | 0.95% | ||||||
| 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 | 858 -4.98% | 903 13.94% | 793 -7.96% | 861 -10.23% | 959 16.02% | 827 92.04% | 431 -18.33% | 527 -2.37% | 540 115.51% | 251 | 310 -11.52% | 351 -11.6% | 397 | ||||||
|
Дълготрайни активи |
485 -6.13% | 517 24.81% | 414 -18.67% | 509 -16.79% | 612 23.91% | 494 216.72% | 156 -16.89% | 188 6.38% | 176 336.71% | 40 | 201 19.39% | 169 -31.68% | 247 | ||||||
|
Материални запаси |
14 180% | 5 -69.7% | 17 -17.5% | 20 14.29% | 18 337.5% | 4 -55.56% | 9 20% | 8 -34.78% | 12 43.75% | 8 | 3 -50% | 6 -20% | 8 | ||||||
|
Общо задължения |
569 -12.58% | 650 15.64% | 562 -13.25% | 648 -15.07% | 763 9.78% | 695 110.2% | 331 -23.88% | 435 3.28% | 421 200.36% | 140 | 230 -19.53% | 285 -16.34% | 341 | ||||||
|
Задължения към фин. инст. |
323 -34.27% | 491 27.32% | 386 -18.92% | 476 -21.39% | 605 1.63% | 595 106.75% | 288 -21.7% | 368 6.2% | 346 450.41% | 63 | 162 -21.34% | 206 161.69% | 79 | ||||||
| Вземания общо | 299 -18.18% | 366 6.56% | 343 6.51% | 322 2.11% | 315 2.32% | 308 23.82% | 249 10.93% | 224 26.51% | 177 87.57% | 95 | 96 -39.09% | 157 18.53% | 132 | ||||||
|
Собствен капитал |
289 14.57% | 253 9.78% | 230 8.17% | 213 8.62% | 196 49.03% | 131 31.79% | 100 7.73% | 93 -22.32% | 119 7.87% | 110 | 81 23.44% | 65 17.43% | 56 | ||||||
|
Парични средства |
57 404.55% | 11 -33.33% | 17 230% | 5 25% | 4 -11.11% | 5 -60.87% | 12 -88.61% | 103 -40.76% | 174 66.34% | 105 | 8 650% | 1 -89.47% | 10 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -8% |
| 2019 | 25 -3.85% |
| 2018 | 26 -7.14% |
| 2017 | 28 27.27% |
| 2016 | 22 4.76% |
| 2015 | 21 5% |
| 2014 | 20 17.65% |
| 2013 | 17 |