| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 885 | 1 111 3.03% | 1 078 12.18% | 961 -18.72% | 1 183 -23.81% | 1 552 -16.71% | 1 864 0.28% | 1 859 10.45% | 1 683 10.36% | 1 525 24.77% | 1 222 -6.53% | 1 307 25.53% | 1 042 | ||||||
|
Счетоводна печалба |
71 | 60 0% | 60 32.58% | 46 -57.21% | 106 -4.59% | 111 -28.76% | 156 38.46% | 113 79.67% | 63 -16.33% | 75 34.86% | 56 94.64% | 29 154.55% | 11 | ||||||
|
Оперативни разходи |
810 | 1 104 | 1 006 | 906 | 1 058 | 1 421 | 1 699 | 1 742 | 1 608 | 1 443 | 1 161 | 1 275 | 1 030 | ||||||
|
Разходи за персонала |
83 | 113 110.48% | 54 -13.22% | 62 3.42% | 60 1.74% | 59 5.5% | 56 4.81% | 53 14.29% | 47 31.88% | 35 13.11% | 31 29.79% | 24 27.03% | 19 | ||||||
| Нетен марж | 7.98% | 5.43% -2.95% | 5.6% 18.19% | 4.73% -47.36% | 8.99% 25.24% | 7.18% -14.47% | 8.4% 38.08% | 6.08% 62.67% | 3.74% -24.18% | 4.93% 8.09% | 4.56% 108.24% | 2.19% 102.78% | 1.08% | ||||||
| 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 | 205 | 234 -46.93% | 441 -3.25% | 456 2.41% | 445 -6.75% | 478 8.23% | 441 10.5% | 399 25.76% | 318 16.07% | 274 19.42% | 229 -16.73% | 275 65.54% | 166 | ||||||
|
Дълготрайни активи |
39 | 45 -5.38% | 48 -10.58% | 53 13.04% | 47 -8.91% | 52 6.32% | 49 -4.04% | 51 -9.17% | 56 -12.8% | 64 -7.41% | 69 -9.4% | 76 36.7% | 56 | ||||||
|
Материални запаси |
27 | 30 11.32% | 27 -57.6% | 64 212.5% | 20 -34.43% | 31 -12.86% | 36 62.79% | 22 -10.42% | 25 -51.52% | 51 110.64% | 24 -7.84% | 26 50% | 17 | ||||||
|
Общо задължения |
166 | 134 -46.42% | 250 132.86% | 107 -24.46% | 142 1.83% | 140 23.53% | 113 38.13% | 82 -19.6% | 102 -15.68% | 121 28.96% | 94 -39.2% | 154 118.12% | 71 | ||||||
|
Задължения към фин. инст. |
19 | 69 8% | 64 62.34% | 39 -18.95% | 49 -22.13% | 62 106.78% | 30 | 10 -52.5% | 20 -16.67% | 25 -40% | 41 33.33% | 31 | |||||||
| Вземания общо | 52 | 77 -34.21% | 117 -15.56% | 138 -17.68% | 168 1114.81% | 14 -90.91% | 152 42.11% | 107 3.98% | 103 27.22% | 81 -22.93% | 105 72.27% | 61 91.94% | 32 | ||||||
|
Собствен капитал |
149 | 100 -47.59% | 191 -45.16% | 349 15.01% | 303 -10.29% | 338 2.96% | 328 3.38% | 318 47.16% | 216 41.14% | 153 12.83% | 135 11.81% | 121 26.74% | 96 | ||||||
|
Парични средства |
87 | 82 -67.01% | 250 4.5% | 239 15.59% | 207 -15.13% | 243 19.9% | 203 -7.67% | 220 63.5% | 134 71.9% | 78 150.82% | 31 -72.15% | 112 82.5% | 61 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -7.69% |
| 2019 | 13 -13.33% |
| 2018 | 15 15.38% |
| 2017 | 13 8.33% |
| 2016 | 12 -7.69% |
| 2015 | 13 -18.75% |
| 2014 | 16 -5.88% |
| 2013 | 17 |