| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 874 12.98% | 1 659 2.17% | 1 623 -4.94% | 1 708 -0.18% | 1 711 -11.27% | 1 928 -40.5% | 3 241 | 4 926 26.6% | 3 891 62.26% | 2 398 35.51% | 1 770 -30.12% | 2 532 -29.12% | 3 573 | ||||||
|
Счетоводна печалба |
125 11.36% | 112 20.22% | 94 -18.3% | 115 0.45% | 114 19.89% | 95 -9.27% | 105 | 103 5.79% | 97 6.15% | 92 -36.97% | 145 -27.37% | 200 6.54% | 188 | ||||||
|
Оперативни разходи |
1 716 | 1 513 | 1 492 | 1 551 | 1 544 | 1 775 | 3 136 | 4 716 | 3 707 | 2 302 | 1 518 | 2 431 | 3 385 | ||||||
|
Разходи за персонала |
192 0% | 192 5.32% | 183 3.48% | 176 -14.39% | 206 -4.05% | 215 0.48% | 214 | 218 30.67% | 167 | 69 -29.84% | 98 0% | 98 | |||||||
| Нетен марж | 6.68% -1.43% | 6.78% 17.66% | 5.76% -14.06% | 6.71% 0.63% | 6.66% 35.12% | 4.93% 52.49% | 3.23% | 2.09% -16.44% | 2.5% -34.58% | 3.82% -53.49% | 8.21% 3.95% | 7.89% 50.31% | 5.25% | ||||||
| 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 | 1 388 -45.65% | 2 553 132.71% | 1 097 6.55% | 1 030 -56.25% | 2 353 94.22% | 1 212 -7.39% | 1 308 | 2 780 54.36% | 1 801 -8.16% | 1 961 57.28% | 1 247 -25.93% | 1 684 22.42% | 1 375 | ||||||
|
Дълготрайни активи |
1 388 | 1 097 6.55% | 1 030 | 1 212 -7.39% | 1 308 | 1 458 14.68% | 1 271 7.43% | 1 183 54.58% | 765 -17.11% | 923 40% | 660 | ||||||||
|
Материални запаси |
558 | 777 -16.35% | 929 | 769 -4.14% | 803 | 811 86.37% | 435 -8.49% | 476 1.75% | 467 -34.95% | 718 127.71% | 315 | ||||||||
|
Общо задължения |
710 -24.52% | 940 5.27% | 893 | 1 361 41.9% | 959 -10.92% | 1 077 | 2 045 86.17% | 1 098 -22.68% | 1 420 102.77% | 700 -53.29% | 1 500 51.26% | 991 | |||||||
|
Задължения към фин. инст. |
710 | 893 23.9% | 721 | 959 -10.92% | 1 077 | 1 620 88.24% | 861 -31.05% | 1 248 95.91% | 637 | 665 | |||||||||
| Вземания общо | 48 -92.61% | 643 2032.2% | 30 | 97 21.02% | 80 -46.96% | 151 | 335 374.64% | 71 -75.66% | 290 3050% | 9 -74.29% | 36 -42.62% | 62 | |||||||
|
Собствен капитал |
1 402 | 1 191 5.91% | 1 124 | 992 -12.37% | 1 133 | 714 1.6% | 703 29.96% | 541 -1.03% | 547 196.94% | 184 -52.06% | 384 | ||||||||
|
Парични средства |
9 | 250 | 133 12900% | 1 | 2 100% | 1 -99.69% | 329 |
| Година | Служители |
|---|---|
| 2021 | 34 -19.05% |
| 2019 | 42 5% |
| 2018 | 40 -14.89% |
| 2017 | 47 -16.07% |
| 2016 | 56 -11.11% |
| 2015 | 63 -7.35% |
| 2014 | 68 -4.23% |
| 2013 | 71 |