| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 633 -1.9% | 645 1.37% | 637 -28.61% | 892 26.1% | 707 21.64% | 581 -3.97% | 605 -13.07% | 696 -1.8% | 709 47.08% | 482 7.65% | 448 -6.91% | 481 -21.65% | 614 28.04% | 480 | |||||
|
Счетоводна печалба |
17 -13.16% | 19 252% | -13 75.25% | -52 -265.57% | 31 1.67% | 31 1.69% | 30 15.69% | 26 -16.39% | 31 90.63% | 16 14.29% | 14 7.69% | 13 8.33% | 12 140% | 5 | |||||
|
Оперативни разходи |
609 | 619 | 645 | 940 | 673 | 548 | 573 | 668 | 674 | 456 | 431 | 458 | 600 | 474 | |||||
|
Разходи за персонала |
53 -8.77% | 58 -1.72% | 59 45% | 41 19.4% | 34 11.67% | 31 3.45% | 30 26.09% | 24 17.95% | 20 44.44% | 14 58.82% | 9 183.33% | 3 20% | 3 150% | 1 | |||||
| Нетен марж | 2.67% -11.47% | 3.01% 249.95% | -2.01% 65.33% | -5.79% -231.3% | 4.41% -16.42% | 5.28% 5.9% | 4.98% 33.08% | 3.74% -14.86% | 4.4% 29.6% | 3.39% 6.17% | 3.2% 15.68% | 2.76% 38.27% | 2% 87.44% | 1.07% | |||||
| 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 | 231 5.62% | 218 1.18% | 216 -11.72% | 244 -10.82% | 274 11.43% | 246 23.65% | 199 39.43% | 143 29.17% | 110 -9.62% | 122 0% | 122 7.17% | 114 102.73% | 56 -3.51% | 58 | |||||
|
Дълготрайни активи |
9 -50% | 17 21.43% | 14 -52.54% | 30 5800% | 1 0% | 1 -50% | 1 -85.71% | 7 0% | 7 | 1 -60% | 3 66.67% | 2 | |||||||
|
Материални запаси |
131 2.81% | 127 -13.54% | 147 -4.32% | 154 -14.25% | 179 21.03% | 148 35.51% | 109 21.59% | 90 83.33% | 49 2.13% | 48 44.62% | 33 160% | 13 -57.63% | 30 -39.8% | 50 | |||||
|
Общо задължения |
131 -3.76% | 136 -10.14% | 151 -9.48% | 167 17.63% | 142 -0.36% | 143 15.77% | 123 25.52% | 98 61.34% | 61 -15.6% | 72 -12.42% | 82 10.27% | 75 1116.67% | 6 -79.31% | 30 | |||||
|
Задължения към фин. инст. |
29 14.29% | 25 22.5% | 20 -11.11% | 23 87.5% | 12 | 15 -56.06% | 34 -31.96% | 50 38.57% | 36 | ||||||||||
| Вземания общо | 78 22.58% | 63 69.86% | 37 14.06% | 33 -64.44% | 92 15.38% | 80 20% | 66 91.18% | 35 4.62% | 33 -29.35% | 47 33.33% | 35 4.55% | 34 78.38% | 19 270% | 5 | |||||
|
Собствен капитал |
100 21.12% | 82 27.78% | 64 -16.56% | 77 -41.25% | 131 27.23% | 103 36.49% | 76 55.79% | 49 -2.06% | 50 16.87% | 42 6.41% | 40 0% | 40 0% | 40 39.29% | 29 | |||||
|
Парични средства |
13 30% | 10 -39.39% | 17 -38.89% | 28 1700% | 2 -91.18% | 17 -20.93% | 22 22.86% | 18 -14.63% | 21 7.89% | 19 -63.81% | 54 -19.23% | 66 31.31% | 51 3200% | 2 |
| Година | Служители |
|---|---|
| 2021 | 13 18.18% |
| 2020 | 11 -21.43% |
| 2019 | 14 |
| 2018 | 14 -6.67% |
| 2017 | 15 |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |