| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 778 28.68% | 2 936 1.22% | 2 901 3.96% | 2 790 -9.67% | 3 089 -2.69% | 3 174 -0.26% | 3 182 -16.21% | 3 798 | 2 750 60.66% | 1 712 6.52% | 1 607 0.35% | 1 601 | |||||||
|
Счетоводна печалба |
113 1600% | 7 -61.76% | 17 -5.56% | 18 -58.14% | 44 514.29% | 7 -6.67% | 8 | 30 247.06% | 9 -58.54% | 21 -77.84% | 95 | ||||||||
|
Оперативни разходи |
3 633 | 2 899 | 2 849 | 2 727 | 3 045 | 3 103 | 3 088 | 2 651 | 1 641 | 1 547 | 1 475 | ||||||||
|
Разходи за персонала |
407 8.14% | 377 0.55% | 375 7.48% | 349 28.2% | 272 -28.11% | 378 36.78% | 277 | 303 179.72% | 108 -2.3% | 111 60.74% | 69 | ||||||||
| Нетен марж | 2.99% 1221.07% | 0.23% -62.22% | 0.6% -9.15% | 0.66% -53.66% | 1.42% 531.27% | 0.23% -6.43% | 0.24% | 1.1% 116.02% | 0.51% -61.08% | 1.3% -77.92% | 5.91% | ||||||||
| 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 | 1 436 -2.02% | 1 465 7.06% | 1 369 -16.21% | 1 634 -1.33% | 1 656 5.54% | 1 569 8.45% | 1 446 -2.48% | 1 483 | 1 138 -5.16% | 1 199 8.21% | 1 108 15.2% | 962 | |||||||
|
Дълготрайни активи |
97 -19.15% | 120 60.96% | 75 -22.34% | 96 -24.19% | 127 -3.13% | 131 7.56% | 122 -20.13% | 152 | 214 8.01% | 198 25.24% | 158 14.44% | 138 | |||||||
|
Материални запаси |
1 106 -7.52% | 1 196 -0.43% | 1 201 0.9% | 1 190 -15.38% | 1 407 20.03% | 1 172 47.97% | 792 60.02% | 495 | 452 -7.04% | 487 11.21% | 438 7.13% | 409 | |||||||
|
Общо задължения |
646 -16.84% | 777 13.26% | 686 -29.03% | 967 -3.86% | 1 006 4.74% | 960 13.68% | 845 -4.89% | 888 | 707 -11.12% | 796 11.78% | 712 21.78% | 584 | |||||||
|
Задължения към фин. инст. |
552 -18.32% | 675 11.85% | 604 -14.48% | 706 6.97% | 660 0.86% | 654 14.39% | 572 10.36% | 518 | 482 6.08% | 454 -0.22% | 455 63.9% | 278 | |||||||
| Вземания общо | 182 56.14% | 117 347.06% | 26 -91.24% | 298 525.81% | 48 -78.27% | 219 -26.33% | 297 -45.7% | 547 | 376 25.17% | 301 95.35% | 154 -15.69% | 183 | |||||||
|
Собствен капитал |
789 14.71% | 688 0.82% | 683 2.38% | 667 2.6% | 650 6.81% | 608 1.1% | 602 1.12% | 595 | 431 6.58% | 404 1.8% | 397 5.01% | 378 | |||||||
|
Парични средства |
51 54.69% | 33 -51.15% | 67 35.05% | 50 -33.56% | 75 58.7% | 47 -80.04% | 236 -17.53% | 286 | 95 -55.61% | 214 -40.31% | 359 54.29% | 233 |
| Година | Служители |
|---|---|
| 2021 | 25 -41.86% |
| 2020 | 43 |
| 2019 | 43 7.5% |
| 2018 | 40 -4.76% |
| 2017 | 42 -2.33% |
| 2016 | 43 -2.27% |
| 2015 | 44 10% |
| 2014 | 40 5.26% |
| 2013 | 38 |