| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 550 -13.7% | 2 955 -2.43% | 3 029 -2.1% | 3 094 -0.61% | 3 113 45.13% | 2 145 2.07% | 2 101 -11.52% | 2 375 -16.49% | 2 844 -22.18% | 3 654 35.16% | 2 704 -21.53% | 3 446 6.61% | 3 232 23.92% | 2 608 | |||||
|
Счетоводна печалба |
35 47.83% | 24 130% | 10 -42.86% | 18 -66.35% | 53 -36.59% | 84 135.65% | -235 -163.01% | 373 -2.28% | 382 -23.31% | 498 51.71% | 328 -11.57% | 371 191.57% | 127 59.62% | 80 | |||||
|
Оперативни разходи |
2 490 | 2 907 | 2 995 | 3 041 | 3 009 | 2 028 | 2 304 | 2 002 | 2 451 | 3 139 | 2 322 | 3 045 | 3 091 | 95 | |||||
|
Разходи за персонала |
155 27.73% | 122 6.25% | 115 3.7% | 110 0.47% | 110 14.97% | 96 10% | 87 | 59 36.9% | 43 55.56% | 28 22.73% | 22 57.14% | 14 86.67% | 8 | ||||||
| Нетен марж | 1.36% 71.3% | 0.8% 135.73% | 0.34% -41.63% | 0.58% -66.14% | 1.71% -56.3% | 3.91% 134.93% | -11.19% -171.22% | 15.72% 17.02% | 13.43% -1.45% | 13.63% 12.25% | 12.14% 12.69% | 10.77% 173.48% | 3.94% 28.81% | 3.06% | |||||
| 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 | 2 477 -13.48% | 2 863 3.92% | 2 755 2.49% | 2 688 -5.84% | 2 855 15.8% | 2 465 -2.7% | 2 534 17.89% | 2 149 23.5% | 1 740 10.05% | 1 581 42.4% | 1 111 12.07% | 991 36.38% | 727 -4.69% | 762 | |||||
|
Дълготрайни активи |
902 0.91% | 894 -4.53% | 937 0.49% | 932 -6.03% | 992 -1.57% | 1 008 37.64% | 732 150.35% | 292 19.42% | 245 -9.79% | 271 -38.4% | 441 81.86% | 242 66.9% | 145 -7.79% | 157 | |||||
|
Материални запаси |
953 -29.69% | 1 355 4.53% | 1 297 8.84% | 1 191 11.7% | 1 067 52.15% | 701 -13.77% | 813 | 462 63.18% | 283 82.24% | 155 4242.86% | 4 -95.98% | 89 222.22% | 28 | ||||||
|
Общо задължения |
666 -28.62% | 933 9.95% | 848 7.31% | 790 -15.66% | 937 56% | 601 -20.23% | 753 464.37% | 133 119.33% | 61 -75.26% | 246 61.95% | 152 -57.87% | 360 -16.27% | 431 9.35% | 394 | |||||
|
Задължения към фин. инст. |
282 10.64% | 255 -15.88% | 303 -18.57% | 372 -3.45% | 385 2.87% | 374 -18.58% | 460 | 18 -33.96% | 27 | 160 -0.32% | 160 219.39% | 50 | |||||||
| Вземания общо | 224 -28.27% | 313 -5.85% | 332 25.24% | 265 -36.94% | 421 6.19% | 396 -6.4% | 423 27.78% | 331 -19.6% | 412 -47.76% | 789 28.8% | 613 -6.55% | 655 46.18% | 448 -12.74% | 514 | |||||
|
Собствен капитал |
1 812 -6.17% | 1 931 1.23% | 1 907 0.46% | 1 898 -1.01% | 1 918 2.85% | 1 865 4.71% | 1 781 -11.67% | 2 016 20.03% | 1 680 25.77% | 1 335 39.31% | 959 52.07% | 630 112.95% | 296 75.45% | 169 | |||||
|
Парични средства |
397 32.14% | 301 58.49% | 190 -36.47% | 299 -20.11% | 374 4.13% | 359 -35.89% | 560 | 618 161.47% | 236 18.46% | 199 227.73% | 61 41.67% | 43 -20.75% | 54 |
| Година | Служители |
|---|---|
| 2021 | 22 -4.35% |
| 2020 | 23 -14.81% |
| 2019 | 27 3.85% |
| 2018 | 26 -7.14% |
| 2017 | 28 3.7% |
| 2016 | 27 3.85% |
| 2014 | 26 13.04% |
| 2013 | 23 21.05% |
| 2012 | 19 |