| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 420 -31.75% | 615 17.48% | 524 20.33% | 435 4.67% | 416 3.04% | 403 10.5% | 365 -5.93% | 388 -6.06% | 413 6.32% | 389 0.4% | 387 -10.1% | 431 9.92% | 392 | ||||||
|
Счетоводна печалба |
8 -23.81% | 11 10.53% | 10 11.76% | 9 6.25% | 8 -20% | 10 33.33% | 8 0% | 8 50% | 5 100% | 3 -50% | 5 11.11% | 5 1000% | -1 | ||||||
|
Оперативни разходи |
405 | 599 | 508 | 420 | 400 | 384 | 346 | 363 | 394 | 369 | 364 | 404 | 364 | ||||||
|
Разходи за персонала |
78 -28.97% | 109 11.46% | 98 27.15% | 77 21.77% | 63 16.98% | 54 -0.93% | 55 -15.75% | 65 13.39% | 57 -5.88% | 61 5.31% | 58 -1.74% | 59 45.57% | 40 | ||||||
| Нетен марж | 1.95% 11.64% | 1.75% -5.92% | 1.86% -7.12% | 2% 1.51% | 1.97% -22.36% | 2.53% 20.66% | 2.1% 6.3% | 1.98% 59.68% | 1.24% 88.12% | 0.66% -50.2% | 1.32% 23.59% | 1.07% 918.76% | -0.13% | ||||||
| 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 | 203 6.72% | 190 -10.14% | 212 41.78% | 149 -12.31% | 170 -4.58% | 178 1.75% | 175 -11.14% | 197 -20.9% | 250 -11.75% | 283 -22.22% | 364 4.87% | 347 3.67% | 334 12980% | 3 | |||||
|
Дълготрайни активи |
44 -29.51% | 62 32.61% | 47 -29.77% | 67 11.02% | 60 63.89% | 37 -7.69% | 40 310.53% | 10 -34.48% | 15 -65.06% | 42 -62.27% | 112 -46.34% | 210 -31.44% | 306 | ||||||
|
Материални запаси |
2 200% | 1 -66.67% | 2 50% | 1 100% | 1 0% | 1 0% | 1 0% | 1 -85.71% | 4 250% | 1 100% | 1 0% | 1 | |||||||
|
Общо задължения |
159 10.28% | 144 -12.96% | 166 56.52% | 106 -17.53% | 128 -6.69% | 138 -4.61% | 144 -16.57% | 173 -25.55% | 232 -14.02% | 270 -23.48% | 353 3.6% | 341 2.3% | 333 | ||||||
|
Задължения към фин. инст. |
117 62.41% | 72 34.29% | 54 -11.76% | 61 -30% | 87 18.06% | 74 -7.1% | 79 176.79% | 29 -71.13% | 99 -13.39% | 115 -26.32% | 155 -34.9% | 239 | |||||||
| Вземания общо | 40 32.2% | 30 -7.81% | 33 4.92% | 31 32.61% | 24 -13.21% | 27 -18.46% | 33 622.22% | 5 -83.64% | 28 511.11% | 5 -83.33% | 28 35% | 20 66.67% | 12 | ||||||
|
Собствен капитал |
44 -4.44% | 46 0% | 46 5.88% | 43 3.66% | 42 2.5% | 41 31.15% | 31 27.08% | 25 41.18% | 17 36% | 13 19.05% | 11 75% | 6 300% | 2 -40% | 3 | |||||
|
Парични средства |
54 29.27% | 42 105% | 20 700% | 3 -95.15% | 53 -38.69% | 86 1100% | 7 600% | 1 100% | 1 | 16 -43.86% | 29 1040% | 3 |
| Година | Служители |
|---|---|
| 2021 | 27 42.11% |
| 2020 | 19 -29.63% |
| 2019 | 27 35% |
| 2018 | 20 -23.08% |
| 2017 | 26 8.33% |
| 2016 | 24 -4% |
| 2015 | 25 -7.41% |
| 2014 | 27 -3.57% |
| 2013 | 28 |