| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 365 -8.25% | 1 487 2.65% | 1 449 3.51% | 1 400 -5.62% | 1 483 -6.3% | 1 583 -3.07% | 1 633 16.65% | 1 400 -15.6% | 1 659 -5.45% | 1 754 -1.12% | 1 774 -3.18% | 1 832 5.44% | 1 738 | |||||
|
Счетоводна печалба |
6 -50% | 12 41.18% | 9 -41.38% | 15 61.11% | 9 -51.35% | 19 85% | 10 -70.15% | 34 -85.27% | 233 10.98% | 210 | 5 -94.58% | 85 | ||||||
|
Оперативни разходи |
1 355 | 1 473 | 1 438 | 1 383 | 1 471 | 1 561 | 1 620 | 1 363 | 1 423 | 1 535 | 1 221 | 1 824 | 1 651 | |||||
|
Разходи за персонала |
196 -10.28% | 219 12.34% | 195 8.55% | 179 -6.9% | 193 1.07% | 191 41.29% | 135 28.16% | 105 -0.96% | 106 8.33% | 98 -99.88% | 79 270 89517.92% | 88 35.16% | 65 | |||||
| Нетен марж | 0.45% -45.5% | 0.83% 37.54% | 0.6% -43.37% | 1.06% 70.7% | 0.62% -48.08% | 1.2% 90.86% | 0.63% -74.41% | 2.45% -82.55% | 14.03% 17.37% | 11.95% | 0.25% -94.86% | 4.88% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 945 -22.16% | 1 214 -5.79% | 1 288 -7.62% | 1 395 -7.15% | 1 502 -10.32% | 1 675 6.92% | 1 567 -8.24% | 1 707 21.51% | 1 405 -2.14% | 1 436 -4.68% | 1 506 6.24% | 1 418 -4.61% | 1 486 | |||||
|
Дълготрайни активи |
88 -2.82% | 90 -9.23% | 100 -26.69% | 136 -50.47% | 275 113.94% | 128 5.02% | 122 -8.43% | 133 -4.4% | 140 -3.19% | 144 -4.41% | 151 1.72% | 148 218.68% | 47 | |||||
|
Материални запаси |
33 128.57% | 14 -20% | 18 0% | 18 59.09% | 11 -33.33% | 17 -38.89% | 28 -20.59% | 35 3.03% | 34 -14.29% | 39 208% | 13 -54.55% | 28 161.9% | 11 | |||||
|
Общо задължения |
144 -45.14% | 263 -65.22% | 756 -5.62% | 801 143.55% | 329 -22.81% | 426 48.48% | 287 -31.42% | 418 70.06% | 246 -22.79% | 319 -29.92% | 455 -12.07% | 517 -22.35% | 666 | |||||
|
Задължения към фин. инст. |
6 0% | 6 0% | 6 0% | 6 0% | 6 500% | 1 0% | 1 0% | 1 0% | 1 -60% | 3 -92.19% | 33 -17.95% | 40 | ||||||
| Вземания общо | 198 -12.44% | 226 9.95% | 206 -5.19% | 217 10.13% | 197 11.92% | 176 4.56% | 168 -2.37% | 172 33.2% | 129 -27.09% | 177 -7.96% | 193 -8.94% | 212 20.7% | 175 | |||||
|
Собствен капитал |
216 -8.24% | 236 -5.92% | 251 -10.26% | 279 -31.75% | 409 -4.08% | 426 -2% | 435 -3.62% | 451 1.15% | 446 70.18% | 262 161.73% | 100 9900% | -1 81.82% | -6 | |||||
|
Парични средства |
232 -32.29% | 342 -1.62% | 348 -36.57% | 548 -21.18% | 695 -7.04% | 748 20.51% | 621 -2.41% | 636 11.27% | 572 7.09% | 534 14.47% | 466 9.48% | 426 -9.75% | 472 |
| Година | Служители |
|---|---|
| 2021 | 25 31.58% |
| 2020 | 19 -50% |
| 2019 | 38 40.74% |
| 2018 | 27 -41.3% |
| 2017 | 46 -19.3% |
| 2016 | 57 |
| 2015 | 57 5.56% |
| 2014 | 54 3.85% |
| 2013 | 52 |