| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 425 -14.86% | 499 -14.46% | 583 -9.08% | 642 -1.41% | 651 -23.36% | 849 31.41% | 646 -15.34% | 763 17.74% | 648 22.99% | 527 -9.56% | 583 -18.8% | 718 -18.61% | 882 27.87% | 690 | |||||
|
Счетоводна печалба |
56 46.67% | 38 | 56 | 127 103.28% | 62 | 117 87.7% | 62 35.56% | 46 -43.75% | 82 -40.96% | 139 15.32% | 120 | ||||||||
|
Оперативни разходи |
364 | 455 | 504 | 577 | 535 | 710 | 579 | 524 | 451 | 525 | 632 | 725 | 569 | ||||||
|
Разходи за персонала |
20 -45.07% | 36 -1.39% | 37 20% | 31 -27.71% | 42 6.41% | 40 -2.5% | 41 | 34 6.35% | 32 -3.08% | 33 20.37% | 28 -21.74% | 35 115.63% | 16 | ||||||
| Нетен марж | 13.24% 72.26% | 7.68% | 8.69% | 14.93% 54.69% | 9.65% | 18.06% 52.62% | 11.83% 49.89% | 7.89% -30.72% | 11.4% -27.46% | 15.71% -9.82% | 17.42% | ||||||||
| 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 | 1 578 5.11% | 1 501 2.44% | 1 465 2.98% | 1 423 -11.93% | 1 616 11.42% | 1 450 8.45% | 1 337 2623.96% | 49 -96.32% | 1 333 17.74% | 1 133 -8.66% | 1 240 22.29% | 1 014 48.76% | 682 0% | 682 | |||||
|
Дълготрайни активи |
6 -76% | 26 -42.53% | 44 -13% | 51 -30.56% | 74 300% | 18 -44.62% | 33 -31.58% | 49 850% | 5 900% | 1 -91.67% | 6 -52% | 13 2400% | 1 -94.12% | 9 | |||||
|
Материални запаси |
254 13.24% | 224 -1.79% | 228 0.9% | 226 -21.21% | 287 15.67% | 248 23.1% | 201 | 415 16.33% | 357 13.13% | 315 0.82% | 313 6.81% | 293 0% | 293 | ||||||
|
Общо задължения |
407 0% | 407 -5.91% | 433 -29.5% | 614 8.79% | 564 14.3% | 493 -5.3% | 521 | 648 17.3% | 553 -2.88% | 569 4.9% | 542 28.45% | 422 0% | 422 | ||||||
|
Задължения към фин. инст. |
47 -21.37% | 60 -8.59% | 65 -23.81% | 86 -11.11% | 97 62.93% | 59 33.33% | 44 | 42 -18% | 51 -16.67% | 61 100% | 31 | ||||||||
| Вземания общо | 1 124 0.78% | 1 116 1.3% | 1 101 -10.81% | 1 235 14.67% | 1 077 5.46% | 1 021 1.63% | 1 005 | 901 22.35% | 737 -2.57% | 756 24.92% | 605 42.14% | 426 13.64% | 375 | ||||||
|
Собствен капитал |
974 5.48% | 923 3.85% | 889 8.08% | 823 -14.46% | 962 7.67% | 893 14.63% | 779 | 685 18.17% | 580 12.06% | 517 9.76% | 471 18.51% | 398 53.45% | 259 | ||||||
|
Парични средства |
191 44.02% | 132 53.25% | 86 -26.2% | 117 -31.02% | 170 4.4% | 163 66.49% | 98 | 11 46.67% | 8 -16.67% | 9 -70.97% | 32 520% | 5 0% | 5 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 75% |
| 2018 | 4 -42.86% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |