| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 759 -3.15% | 1 816 -8.38% | 1 982 33.74% | 1 482 35.4% | 1 095 1.81% | 1 075 6.27% | 1 012 0.92% | 1 003 -0.61% | 1 009 -8.62% | 1 104 24.01% | 890 -10.12% | 990 -72.62% | 3 617 123.37% | 1 619 | |||||
|
Счетоводна печалба |
14 -55% | 31 -34.07% | 47 213.79% | 15 52.63% | 10 90% | 5 11.11% | 5 -25% | 6 -69.23% | 20 | 4 -92.52% | 55 -91.83% | 669 796.58% | 75 | ||||||
|
Оперативни разходи |
1 739 | 1 763 | 1 926 | 1 462 | 1 086 | 1 066 | 1 016 | 877 | 992 | 1 083 | 885 | 929 | 2 923 | 1 488 | |||||
|
Разходи за персонала |
378 31.21% | 288 8.05% | 267 6.53% | 251 4.03% | 241 13.77% | 212 40.82% | 150 -12.5% | 172 -14.72% | 201 -8.16% | 219 -8.72% | 240 130.39% | 104 10.27% | 95 68.18% | 56 | |||||
| Нетен марж | 0.78% -53.53% | 1.69% -28.03% | 2.35% 134.64% | 1% 12.72% | 0.89% 86.63% | 0.48% 4.56% | 0.45% -25.68% | 0.61% -69.04% | 1.98% | 0.46% -91.68% | 5.52% -70.15% | 18.5% 301.39% | 4.61% | ||||||
| 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 | 858 -21.59% | 1 094 -9.97% | 1 215 51.3% | 803 -24% | 1 057 -7.1% | 1 138 2.06% | 1 115 41.19% | 789 -23.3% | 1 029 -18.67% | 1 265 9.42% | 1 157 -18.22% | 1 414 -37.7% | 2 270 112.75% | 1 067 | |||||
|
Дълготрайни активи |
239 -8.61% | 261 86.5% | 140 -0.72% | 141 -3.16% | 146 0% | 146 -7.47% | 157 86.67% | 84 -53.52% | 182 -81.35% | 973 313.7% | 235 -17.27% | 284 -52.84% | 603 72.37% | 350 | |||||
|
Материални запаси |
117 -84.5% | 752 534.05% | 119 -49.34% | 234 -33.43% | 352 -3.23% | 364 20.92% | 301 | 188 2521.43% | 7 -98.29% | 420 51.48% | 277 19.65% | 232 13.53% | 204 | ||||||
|
Общо задължения |
493 -29.87% | 704 -5.36% | 743 111.64% | 351 14.31% | 307 -7.82% | 333 6.36% | 313 | 363 0% | 363 -59.97% | 905 -11.93% | 1 028 11.47% | 922 161.45% | 353 | ||||||
|
Задължения към фин. инст. |
75 -22.22% | 97 32.17% | 73 580.95% | 11 | 217 | 1 -96.77% | 16 -87.35% | 125 -26.65% | 171 | ||||||||||
| Вземания общо | 495 -36.63% | 782 -16.04% | 931 149.45% | 373 12.83% | 331 -27.3% | 455 0% | 455 | 8 -98.58% | 538 180.05% | 192 -24.19% | 254 32.98% | 191 -30.15% | 273 | ||||||
|
Собствен капитал |
365 -6.68% | 391 -17.23% | 472 4.41% | 452 -39.7% | 750 -6.8% | 804 0.38% | 801 1.49% | 789 -10.34% | 880 -2.27% | 901 283.04% | 235 -75.43% | 957 -20.17% | 1 199 85.23% | 647 | |||||
|
Парични средства |
1 -99.94% | 823 4928.13% | 16 -67.01% | 50 -77.28% | 218 29.79% | 168 -14.1% | 196 | 9 0% | 9 -97.04% | 293 -49.96% | 586 -58.55% | 1 415 523.2% | 227 |
| Година | Служители |
|---|---|
| 2021 | 27 |
| 2020 | 27 -10% |
| 2019 | 30 -3.23% |
| 2018 | 31 -11.43% |
| 2017 | 35 9.38% |
| 2016 | 32 |
| 2015 | 32 -8.57% |
| 2014 | 35 -16.67% |
| 2013 | 42 |