| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 173 13.88% | 1 908 -16.13% | 2 275 23.1% | 1 848 9.08% | 1 694 -10.5% | 1 893 -26.32% | 2 570 -1.28% | 2 603 -24.36% | 3 442 -7.71% | 3 729 -15.59% | 4 418 12.38% | 3 931 -19.28% | 4 870 15.37% | 4 221 | |||||
|
Счетоводна печалба |
107 281.82% | 28 -71.2% | 98 895.83% | -12 -166.67% | -5 91.59% | -55 -360.98% | 21 251.85% | -14 15.63% | -16 -105.8% | 282 127.16% | 124 -47.63% | 237 19.9% | 198 -37.28% | 315 | |||||
|
Оперативни разходи |
2 061 | 1 871 | 2 170 | 1 852 | 1 690 | 1 937 | 2 532 | 2 602 | 2 459 | 3 425 | 4 260 | 3 657 | 4 625 | 3 905 | |||||
|
Разходи за персонала |
74 -7.64% | 80 10.56% | 73 0% | 73 -9.55% | 80 -33.76% | 121 18.5% | 102 -7.41% | 110 -1.82% | 112 15.18% | 98 12.35% | 87 54.55% | 56 13.4% | 50 70.18% | 29 | |||||
| Нетен марж | 4.94% 235.28% | 1.47% -65.66% | 4.29% 746.5% | -0.66% -144.46% | -0.27% 90.6% | -2.89% -454.22% | 0.82% 253.82% | -0.53% -11.56% | -0.48% -106.28% | 7.57% 169.12% | 2.81% -53.4% | 6.04% 48.53% | 4.06% -45.63% | 7.47% | |||||
| 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 | 1 386 15.32% | 1 202 6.82% | 1 125 -8.18% | 1 225 -7.63% | 1 326 -4.14% | 1 384 -5.38% | 1 462 -13.25% | 1 686 -3.6% | 1 749 -20.07% | 2 188 22.22% | 1 790 693.88% | 225 -87.06% | 1 742 2.04% | 1 708 | |||||
|
Дълготрайни активи |
147 -1.03% | 148 2.11% | 145 -7.19% | 156 -20.52% | 197 -14.25% | 230 -23.51% | 300 -20.03% | 375 -21.58% | 479 -20.61% | 603 123.3% | 270 -7.85% | 293 29.64% | 226 148.31% | 91 | |||||
|
Материални запаси |
591 4.81% | 564 -8.77% | 618 -1.55% | 628 -3% | 647 -8.79% | 710 3.5% | 686 -4.56% | 718 -12.73% | 823 -15.35% | 972 -1.96% | 992 | 970 15.04% | 843 | ||||||
|
Общо задължения |
495 42.5% | 348 49.45% | 233 -28.46% | 325 6% | 307 2.04% | 301 12.21% | 268 -40.39% | 449 -6.29% | 480 -46.22% | 892 23.51% | 722 | 1 708 | |||||||
|
Задължения към фин. инст. |
1 -33.33% | 2 -40% | 3 400% | 1 -88.89% | 5 | 42 | 738 | ||||||||||||
| Вземания общо | 93 78.43% | 52 2% | 51 29.87% | 39 -68.18% | 124 184.71% | 43 51.79% | 29 -56.92% | 66 -38.97% | 109 -46.62% | 204 -39.91% | 339 | 481 -16.21% | 574 | ||||||
|
Собствен капитал |
890 4.25% | 854 -4.3% | 892 -0.85% | 900 -11.74% | 1 020 -5.85% | 1 083 -9.33% | 1 194 -3.39% | 1 236 -2.58% | 1 269 -2.09% | 1 296 21.35% | 1 068 | 743 31.14% | 567 | ||||||
|
Парични средства |
554 26.81% | 437 41.39% | 309 -22.86% | 400 11.86% | 358 -10.37% | 399 -10.23% | 445 -14.37% | 519 57.76% | 329 -15.71% | 391 116.43% | 180 | 48 -76.03% | 198 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 -38.1% |
| 2016 | 21 -12.5% |
| 2015 | 24 4.35% |
| 2014 | 23 -4.17% |
| 2013 | 24 |