| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 058 -0.72% | 1 066 6.87% | 998 5.75% | 943 | 930 9.64% | 848 9.07% | 778 4.97% | 741 3.28% | 717 -5.14% | 756 -14.46% | 884 -21.12% | 1 121 61.06% | 696 | ||||||
|
Счетоводна печалба |
46 -25.21% | 61 36.78% | 44 -12.12% | 51 | 4 75% | 2 33.33% | 2 | 4 -72.41% | 15 -77.34% | 65 -16.88% | 79 120% | 36 | |||||||
|
Оперативни разходи |
1 009 | 990 | 944 | 882 | 911 | 830 | 761 | 730 | 707 | 737 | 814 | 1 037 | 660 | ||||||
|
Разходи за персонала |
121 24.08% | 98 24.84% | 78 13.33% | 69 | 75 11.45% | 67 12.93% | 59 -4.92% | 62 56.41% | 40 0% | 40 18.18% | 34 106.25% | 16 45.45% | 11 | ||||||
| Нетен марж | 4.3% -24.67% | 5.71% 27.99% | 4.46% -16.9% | 5.37% | 0.38% 59.61% | 0.24% 22.24% | 0.2% | 0.57% -70.92% | 1.96% -73.51% | 7.4% 5.37% | 7.03% 36.6% | 5.14% | |||||||
| 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 | 423 -3.39% | 438 1.06% | 433 -7.23% | 467 5.67% | 442 -10.09% | 491 -5.41% | 519 9.01% | 477 -7.17% | 513 13.19% | 454 -9.3% | 500 14.92% | 435 22.45% | 355 29.91% | 274 | |||||
|
Дълготрайни активи |
33 93.94% | 17 10% | 15 -6.25% | 16 3.23% | 16 -27.91% | 22 -12.24% | 25 -20.97% | 32 14.81% | 28 31.71% | 21 -24.07% | 28 1.89% | 27 -61.03% | 70 27.1% | 55 | |||||
|
Материални запаси |
276 -4.94% | 290 8.62% | 267 5.88% | 252 19.08% | 212 -14.29% | 247 -22.35% | 318 -1.27% | 322 0.64% | 320 36.68% | 234 -14.55% | 274 24.65% | 220 24.28% | 177 84.04% | 96 | |||||
|
Общо задължения |
149 -19.11% | 185 -4.24% | 193 -14.32% | 225 37.07% | 164 -25.17% | 219 -12.45% | 251 19.22% | 210 -15.26% | 248 47.87% | 168 -21.9% | 215 52.73% | 141 -21.2% | 178 71.08% | 104 | |||||
|
Задължения към фин. инст. |
53 -35.22% | 81 -9.14% | 89 6.06% | 84 | 39 -53.89% | 85 47.79% | 58 -8.87% | 63 588.89% | 9 -25% | 12 -52% | 26 -35.06% | 39 13.24% | 35 | ||||||
| Вземания общо | 76 6.47% | 71 -42.56% | 124 -12.32% | 141 12.2% | 126 -42.12% | 217 47.57% | 147 37.14% | 107 -23.64% | 141 -28.2% | 196 10.69% | 177 7.79% | 164 8.08% | 152 57.98% | 96 | |||||
|
Собствен капитал |
274 8.08% | 253 5.32% | 240 -0.63% | 242 -12.89% | 278 2.07% | 272 -15.02% | 320 20.15% | 266 -15.83% | 316 8.79% | 291 1.97% | 285 -3.13% | 295 38.46% | 213 49.1% | 143 | |||||
|
Парични средства |
38 -36.75% | 60 125% | 27 -53.15% | 57 -35.84% | 88 1630% | 5 -87.01% | 39 165.52% | 15 -38.3% | 24 1466.67% | 2 -92.68% | 21 -8.89% | 23 -13.46% | 27 8.33% | 25 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |