| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 491 -15.19% | 579 -24.18% | 763 1.63% | 751 -6.79% | 806 10.99% | 726 5.5% | 688 0.67% | 684 -4.84% | 718 3.23% | 696 58.62% | 439 15.32% | 380 3.91% | 366 5.92% | 346 | |||||
|
Счетоводна печалба |
2 0% | 2 -78.95% | 10 -68.85% | 31 52.5% | 20 25% | 16 6.67% | 15 -9.09% | 17 6.45% | 16 19.23% | 13 0% | 13 36.84% | 10 11.76% | 9 41.67% | 6 | |||||
|
Оперативни разходи |
579 | 574 | 749 | 715 | 780 | 707 | 670 | 663 | 700 | 679 | 424 | 367 | 354 | 339 | |||||
|
Разходи за персонала |
87 -21.56% | 111 -27.33% | 153 -10.18% | 171 -12.79% | 196 8.81% | 180 12.46% | 160 1.62% | 157 -5.52% | 167 26.36% | 132 25.24% | 105 20.47% | 87 37.9% | 63 40.91% | 45 | |||||
| Нетен марж | 0.42% 17.92% | 0.35% -72.23% | 1.27% -69.35% | 4.15% 63.61% | 2.54% 12.63% | 2.25% 1.11% | 2.23% -9.7% | 2.47% 11.87% | 2.21% 15.5% | 1.91% -36.96% | 3.03% 18.66% | 2.55% 7.56% | 2.37% 33.75% | 1.78% | |||||
| 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 | 161 -62.32% | 427 -8.53% | 467 -10.92% | 525 7.43% | 488 35.85% | 359 -1.4% | 365 14.63% | 318 12.07% | 284 34.71% | 211 -2.83% | 217 89.29% | 115 -32.33% | 169 19.93% | 141 | |||||
|
Дълготрайни активи |
122 1.71% | 120 -6.02% | 127 -8.12% | 139 65.24% | 84 -66.39% | 250 238.89% | 74 -13.77% | 85 13.61% | 75 15.75% | 65 84.06% | 35 -28.87% | 50 12.79% | 44 -20.37% | 55 | |||||
|
Материални запаси |
9 -96.91% | 298 -8.04% | 324 1308.89% | 23 -94.16% | 394 4183.33% | 9 -96.79% | 286 19.66% | 239 24.14% | 193 47.84% | 130 -25.44% | 175 | 119 41.21% | 84 | ||||||
|
Общо задължения |
78 -69.03% | 253 -14.24% | 295 -18.3% | 360 2.32% | 352 89.81% | 186 -29.65% | 264 13.41% | 233 8.08% | 215 37.58% | 156 -13.8% | 182 | 150 14.9% | 130 | ||||||
|
Задължения към фин. инст. |
54 11.58% | 49 21.79% | 40 -22.77% | 52 180.56% | 18 | 8 0% | 8 -57.14% | 18 | 12 20% | 10 | |||||||||
| Вземания общо | 15 66.67% | 9 -25% | 12 140% | 5 25% | 4 -55.56% | 9 800% | 1 -92.86% | 14 600% | 2 33.33% | 2 0% | 2 | 1 0% | 1 | ||||||
|
Собствен капитал |
83 -52.63% | 175 1.18% | 173 5.3% | 164 20.68% | 136 -21.76% | 174 72.59% | 101 17.96% | 85 24.63% | 69 26.42% | 54 32.5% | 41 40.35% | 29 50% | 19 80.95% | 11 | |||||
|
Парични средства |
15 2800% | 1 -85.71% | 4 -46.15% | 7 62.5% | 4 -27.27% | 6 120% | 3 -70.59% | 9 -26.09% | 12 -14.81% | 14 170% | 5 -41.18% | 9 54.55% | 6 450% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 -58.14% |
| 2019 | 43 2.38% |
| 2018 | 42 -19.23% |
| 2017 | 52 -24.64% |
| 2016 | 69 27.78% |
| 2015 | 54 8% |
| 2014 | 50 -1.96% |
| 2013 | 51 |