| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 344 -13.49% | 1 554 -9.55% | 1 718 -4.3% | 1 795 7.5% | 1 670 -4.42% | 1 747 28.6% | 1 359 -4.7% | 1 425 -18.14% | 1 741 -9.41% | 1 922 2.12% | 1 883 1.15% | 1 861 -28.47% | 2 602 69.75% | 1 533 | |||||
|
Счетоводна печалба |
20 -2.5% | 20 29.03% | 16 3.33% | 15 50% | 10 -16.67% | 12 26.32% | 10 170.37% | -14 -187.1% | 16 -13.89% | 18 -10% | 20 17.65% | 17 -69.09% | 56 18.28% | 48 | |||||
|
Оперативни разходи |
1 314 | 1 519 | 1 690 | 1 763 | 1 641 | 1 707 | 1 316 | 1 412 | 1 693 | 1 903 | 1 831 | 1 813 | 2 499 | 1 484 | |||||
|
Разходи за персонала |
89 7.41% | 83 5.88% | 78 -7.27% | 84 17.86% | 72 17.65% | 61 13.33% | 54 | 44 | 51 -34.44% | 77 20.8% | 64 | ||||||||
| Нетен марж | 1.48% 12.71% | 1.32% 42.66% | 0.92% 7.98% | 0.85% 39.53% | 0.61% -12.81% | 0.7% -1.78% | 0.72% 173.84% | -0.97% -206.4% | 0.91% -4.94% | 0.96% -11.87% | 1.09% 16.31% | 0.93% -56.79% | 2.16% -30.32% | 3.1% | |||||
| 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 | 283 | 658 41.94% | 463 -11.18% | 522 -6.08% | 555 -7.02% | 597 -3.15% | 617 -3.6% | 640 -2.72% | 658 31.9% | 499 -9.39% | 550 3.16% | 533 12.63% | 473 | ||||||
|
Дълготрайни активи |
90 | 157 -2.85% | 162 9.72% | 147 -10.28% | 164 -7.49% | 177 -6.22% | 189 -10.63% | 212 15.97% | 183 -15.6% | 216 -14.37% | 253 -15.27% | 298 -8.62% | 326 | ||||||
|
Материални запаси |
43 | 78 8.57% | 72 -16.67% | 86 15.86% | 74 -57.85% | 176 | 156 -18.18% | 191 24.25% | 154 3.44% | 149 47.72% | 101 1.03% | 100 | |||||||
|
Общо задължения |
161 | 348 -13.69% | 403 1.81% | 396 -9.78% | 439 -10.71% | 492 -5.5% | 520 -6.43% | 556 -5.47% | 588 36.05% | 433 -12.51% | 494 -0.1% | 495 4.2% | 475 | ||||||
|
Задължения към фин. инст. |
138 | 246 12.35% | 219 -22.56% | 283 -16.69% | 340 -13.75% | 394 -9.08% | 434 -2.64% | 445 0% | 445 60.7% | 277 -14.24% | 323 0.8% | 321 38.11% | 232 | ||||||
| Вземания общо | 130 | 168 -12.03% | 191 28.52% | 149 -13.39% | 172 41.18% | 122 -7.39% | 131 -33.93% | 199 -9.95% | 221 114.93% | 103 -15.9% | 122 31.32% | 93 12.35% | 83 | ||||||
|
Собствен капитал |
122 | 82 36.44% | 60 -51.84% | 125 7.46% | 117 25.27% | 93 -2.67% | 96 14.72% | 83 20.74% | 69 4.65% | 66 18.35% | 56 45.33% | 38 292.31% | -20 | ||||||
|
Парични средства |
19 | 28 5.77% | 27 -80.45% | 136 9.02% | 125 22.61% | 102 -1.49% | 103 98.04% | 52 24.39% | 42 645.45% | 6 -8.33% | 6 -70.73% | 21 156.25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 |
| 2019 | 18 -10% |
| 2018 | 20 -9.09% |
| 2017 | 22 22.22% |
| 2016 | 18 5.88% |
| 2015 | 17 -10.53% |
| 2014 | 19 5.56% |
| 2013 | 18 |