| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 319 -8.16% | 2 525 -5.92% | 2 684 -11.12% | 3 020 3.49% | 2 918 7.74% | 2 708 -33.4% | 4 066 60.25% | 2 538 -2.42% | 2 600 -9.79% | 2 883 -7.12% | 3 104 -5.04% | 3 268 -25.19% | 4 368 36.03% | 3 211 | |||||
|
Счетоводна печалба |
52 -24.44% | 69 221.43% | 21 -72.73% | 79 170.18% | 29 35.71% | 21 -54.84% | 48 -3.13% | 49 7.87% | 46 206.9% | 15 -93.64% | 233 5800% | -4 -102.25% | 182 26.79% | 143 | |||||
|
Оперативни разходи |
2 252 | 2 435 | 2 649 | 2 914 | 2 874 | 2 672 | 4 019 | 2 389 | 2 441 | 2 866 | 2 770 | 3 198 | 4 117 | 3 068 | |||||
|
Разходи за персонала |
296 -20.58% | 373 4.74% | 356 103.51% | 175 53.36% | 114 19.25% | 96 5.65% | 90 11.32% | 81 -7.02% | 87 | 77 -14.77% | 90 18.12% | 76 -54.85% | 169 | ||||||
| Нетен марж | 2.25% -17.73% | 2.73% 241.67% | 0.8% -69.31% | 2.61% 161.07% | 1% 25.96% | 0.79% -32.19% | 1.17% -39.55% | 1.93% 10.54% | 1.75% 240.21% | 0.51% -93.15% | 7.51% 6102.37% | -0.13% -103.01% | 4.15% -6.8% | 4.46% | |||||
| 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 | 2 134 13.61% | 1 878 4.82% | 1 792 -4.34% | 1 873 1.38% | 1 848 8.4% | 1 705 5.04% | 1 623 -43.24% | 2 859 0.27% | 2 851 -5.33% | 3 012 10.48% | 2 726 44.73% | 1 884 -1.52% | 1 913 61.18% | 1 187 | |||||
|
Дълготрайни активи |
87 0% | 87 20.42% | 73 8.4% | 67 14.91% | 58 -32.94% | 87 | 1 534 -1.19% | 1 553 | 1 610 119.07% | 735 -9.22% | 809 345.92% | 182 | |||||||
|
Материални запаси |
1 200 0% | 1 200 31.56% | 912 0.17% | 911 -0.84% | 918 16.17% | 790 | 597 7.75% | 554 | 446 -38.52% | 726 9.91% | 661 546% | 102 | |||||||
|
Общо задължения |
1 716 0% | 1 716 0.21% | 1 712 -4.45% | 1 792 13.14% | 1 584 12.37% | 1 410 11.57% | 1 263 -48.67% | 2 461 0.08% | 2 459 -7.75% | 2 666 10.82% | 2 406 35.63% | 1 774 4.55% | 1 696 117.57% | 780 | |||||
|
Задължения към фин. инст. |
210 0% | 210 -12.55% | 240 -9.27% | 265 0.58% | 263 4.25% | 253 533.33% | 40 -95.81% | 952 -18.09% | 1 162 -16.01% | 1 383 8.9% | 1 270 64.61% | 772 -13.47% | 892 | ||||||
| Вземания общо | 569 0% | 569 0.36% | 567 -22.83% | 735 108.87% | 352 -12.02% | 400 | 248 21.86% | 203 -53.83% | 441 43.67% | 307 88.68% | 163 16.06% | 140 104.48% | 69 | ||||||
|
Собствен капитал |
163 0% | 163 58.21% | 103 26.42% | 81 -69.19% | 264 -10.57% | 295 -17.92% | 359 -9.64% | 398 1.43% | 392 13.29% | 346 7.97% | 321 191.63% | 110 -49.17% | 216 -46.86% | 407 | |||||
|
Парични средства |
11 0% | 11 -95.39% | 233 53.02% | 152 -70.41% | 515 22.8% | 419 -17.59% | 509 9.1% | 466 -10.85% | 523 10.12% | 475 39.91% | 339 38.05% | 246 -13.02% | 283 -39.76% | 469 |
| Година | Служители |
|---|---|
| 2021 | 16 -20% |
| 2019 | 20 -9.09% |
| 2018 | 22 -8.33% |
| 2017 | 24 9.09% |
| 2016 | 22 4.76% |
| 2015 | 21 -4.55% |
| 2014 | 22 4.76% |
| 2013 | 21 |