| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 736 -11.98% | 836 -3.59% | 868 7.68% | 806 -9.43% | 890 -7.5% | 962 -15.91% | 1 144 2.43% | 1 117 | 1 253 8.12% | 1 159 13.93% | 1 017 -37.22% | 1 620 11.2% | 1 457 12.25% | 1 298 | ||||||
|
Счетоводна печалба |
77 0% | 77 88.75% | 41 8.11% | 38 5.71% | 36 -22.22% | 46 172.73% | 17 94.12% | 9 | 12 -83.56% | 75 138.52% | -194 -507.53% | 48 -46.24% | 88 193.22% | 30 | ||||||
|
Оперативни разходи |
670 | 843 | 812 | 772 | 836 | 838 | 1 108 | 1 108 | 1 201 | 1 033 | 1 168 | 1 523 | 1 368 | 1 202 | ||||||
|
Разходи за персонала |
107 | 165 77.9% | 93 -18.47% | 114 14.43% | 99 18.29% | 84 -17.17% | 101 | 88 14.57% | 77 -11.7% | 87 34.65% | 65 23.3% | 53 25.61% | 42 | |||||||
| Нетен марж | 10.49% 13.61% | 9.23% 95.79% | 4.71% 0.4% | 4.7% 16.72% | 4.02% -15.92% | 4.78% 224.34% | 1.48% 89.52% | 0.78% | 0.98% -84.8% | 6.44% 133.81% | -19.05% -749.09% | 2.94% -51.66% | 6.07% 161.21% | 2.32% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 404 -13.65% | 468 -11.92% | 532 8.56% | 490 -12.91% | 562 -14.26% | 656 -15.59% | 777 -2.63% | 798 | 749 1.04% | 741 7.17% | 691 -29.4% | 979 | 467 | |||||||
|
Дълготрайни активи |
193 -18.88% | 238 -11.74% | 270 29.73% | 208 -20.82% | 263 -25.83% | 354 -13.38% | 409 -2.79% | 421 | 358 -12.61% | 410 -11.3% | 462 -34.09% | 700 | 242 | |||||||
|
Материални запаси |
15 45% | 10 -77.78% | 46 -35.71% | 72 -21.35% | 91 -8.72% | 100 -22% | 128 -23.31% | 167 | 80 113.7% | 37 143.33% | 15 150% | 6 | 15 | |||||||
|
Общо задължения |
65 -64.93% | 187 -22.17% | 240 14.95% | 209 -25% | 278 -26.09% | 376 -35.15% | 580 2.44% | 567 | 589 -0.86% | 594 -5.76% | 630 -6.66% | 675 | 112 | |||||||
|
Задължения към фин. инст. |
65 | 159 | 139 -43.45% | 246 15.07% | 214 -27.43% | 295 | 343 -8.72% | 375 -19.87% | 468 320.18% | 111 | 8 | |||||||||
| Вземания общо | 152 -17.45% | 185 5.87% | 174 7.23% | 163 30.86% | 124 -0.82% | 125 -26.43% | 170 4.06% | 164 | 274 -0.74% | 276 43.35% | 192 11.57% | 172 | 152 | |||||||
|
Собствен капитал |
290 2.9% | 282 -3.5% | 292 3.82% | 281 3.19% | 273 10.35% | 247 20.45% | 205 8.97% | 188 | 159 8.39% | 146 140.34% | 61 -77.12% | 266 | 195 | |||||||
|
Парични средства |
44 38.71% | 32 -16.22% | 38 -16.85% | 46 -21.24% | 58 79.37% | 32 3.28% | 31 103.33% | 15 | 20 100% | 10 -52.38% | 21 -65.29% | 62 | 36 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2020 | 24 -7.69% |
| 2019 | 26 -10.34% |
| 2018 | 29 -3.33% |
| 2017 | 30 -3.23% |
| 2016 | 31 -3.13% |
| 2015 | 32 6.67% |
| 2014 | 30 |
| 2013 | 30 |