| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 250 -12.56% | 1 429 -0.43% | 1 435 26.16% | 1 138 -20.62% | 1 433 -19.52% | 1 781 41.36% | 1 260 39.84% | 901 -5.72% | 956 8.92% | 877 38.95% | 631 -39.55% | 1 045 -43.64% | 1 853 74.7% | 1 061 | |||||
|
Счетоводна печалба |
238 36.76% | 174 42.26% | 122 70.71% | 72 -31.03% | 104 -30.72% | 150 61.88% | 93 2.26% | 90 10.63% | 82 37.93% | 59 -12.12% | 67 -47.62% | 129 -65.85% | 377 85.43% | 203 | |||||
|
Оперативни разходи |
1 004 | 1 249 | 1 309 | 1 063 | 1 325 | 1 627 | 1 160 | 806 | 870 | 814 | 560 | 913 | 1 520 | 857 | |||||
|
Разходи за персонала |
87 0.59% | 87 13.33% | 77 19.05% | 64 -26.74% | 88 -12.69% | 101 149.37% | 40 -44.37% | 73 153.57% | 29 -6.67% | 31 20% | 26 -1.96% | 26 -81.32% | 140 875% | 14 | |||||
| Нетен марж | 19.03% 56.41% | 12.16% 42.87% | 8.51% 35.32% | 6.29% -13.12% | 7.24% -13.91% | 8.41% 14.52% | 7.35% -26.87% | 10.05% 17.34% | 8.56% 26.64% | 6.76% -36.75% | 10.69% -13.35% | 12.33% -39.41% | 20.36% 6.14% | 19.18% | |||||
| 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 | 1 193 9.12% | 1 093 -9.45% | 1 207 -12.62% | 1 382 6% | 1 303 13.69% | 1 146 6.91% | 1 072 3.25% | 1 038 14.55% | 907 3.2% | 878 -3.32% | 909 -0.11% | 910 12.24% | 810 446.55% | 148 | |||||
|
Дълготрайни активи |
550 -5.36% | 581 -2.32% | 595 -5.6% | 630 1.07% | 624 19.37% | 523 2.92% | 508 11.32% | 456 -1.98% | 465 -4.71% | 488 236.27% | 145 2.53% | 142 -4.48% | 148 0% | 148 | |||||
|
Материални запаси |
349 10.71% | 315 -8.47% | 344 -21.29% | 437 -2.06% | 446 26.71% | 352 7.99% | 326 35.17% | 241 2.83% | 235 16.5% | 201 39.72% | 144 20.51% | 120 -16.73% | 144 | ||||||
|
Общо задължения |
27 -51.85% | 55 -44.9% | 100 -28.73% | 141 48.65% | 95 386.84% | 19 -26.92% | 27 -65.33% | 77 194.12% | 26 -77.43% | 116 115.24% | 54 -53.54% | 116 -73.35% | 434 | ||||||
|
Задължения към фин. инст. |
48 -52.31% | 100 | 10 | ||||||||||||||||
| Вземания общо | 110 -35.82% | 171 2.76% | 167 103.75% | 82 49.53% | 55 -11.57% | 62 -32.02% | 91 -42.02% | 157 44.81% | 108 4.43% | 104 130.68% | 45 -51.91% | 94 57.76% | 59 | ||||||
|
Собствен капитал |
1 166 12.36% | 1 038 -6.24% | 1 107 -10.8% | 1 241 2.66% | 1 209 7.26% | 1 127 7.78% | 1 046 8.72% | 962 9.23% | 880 15.34% | 763 -10.71% | 855 7.66% | 794 17.12% | 678 125.89% | 300 | |||||
|
Парични средства |
182 688.89% | 23 -76.8% | 99 -56.98% | 231 30.72% | 176 -15.65% | 209 43.51% | 146 -20.17% | 183 91.94% | 95 19.23% | 80 -66.38% | 237 4.74% | 227 -1.77% | 231 116.83% | 106 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -25% |
| 2019 | 16 6.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 |
| 2014 | 15 15.38% |
| 2013 | 13 |