| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 438 3.38% | 423 -24.66% | 562 -3.34% | 581 25.08% | 465 3.65% | 448 | 651 -6.74% | 698 -2.5% | 716 -8.56% | 783 26.11% | 621 -34.98% | 955 7.36% | 889 | ||||||
|
Счетоводна печалба |
12 20% | 10 25% | 8 14.29% | 7 40% | 5 -9.09% | 6 | 4 | 5 0% | 5 113.24% | -35 -148.57% | 72 44.33% | 50 | |||||||
|
Оперативни разходи |
423 | 409 | 549 | 562 | 450 | 426 | 637 | 633 | 694 | 733 | 626 | 827 | 840 | ||||||
|
Разходи за персонала |
27 -5.45% | 28 -15.38% | 33 4.84% | 32 -25.3% | 42 -8.79% | 47 | 43 -2.3% | 44 3.57% | 43 16.67% | 37 1.41% | 36 82.05% | 20 -66.09% | 59 | ||||||
| Нетен марж | 2.8% 16.07% | 2.42% 65.91% | 1.46% 18.24% | 1.23% 11.93% | 1.1% -12.29% | 1.25% | 0.63% | 0.64% 9.36% | 0.59% 110.49% | -5.6% -174.7% | 7.5% 34.43% | 5.58% | |||||||
| 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 | 491 -1.44% | 499 -9.89% | 553 7.23% | 516 -19.54% | 641 6.54% | 602 -13.58% | 696 17.21% | 594 14.48% | 519 -4.78% | 545 10.7% | 492 3.44% | 476 11.23% | 428 119.11% | 195 | |||||
|
Дълготрайни активи |
11 -4.55% | 11 -12% | 13 -24.24% | 17 0% | 17 -23.26% | 22 -4.44% | 23 114.29% | 11 -19.23% | 13 -48% | 26 -47.37% | 49 -26.92% | 66 -28.18% | 93 50.83% | 61 | |||||
|
Материални запаси |
396 4.03% | 380 1.78% | 374 -7.59% | 404 -28.67% | 567 9.05% | 520 13.76% | 457 11.75% | 409 4.44% | 392 2% | 384 11.26% | 345 3.37% | 334 7.05% | 312 168.72% | 116 | |||||
|
Общо задължения |
351 -4.85% | 369 -14.76% | 433 7.49% | 403 -24.67% | 535 6.95% | 500 -16.62% | 600 19.69% | 501 14.49% | 438 -3.82% | 455 11.67% | 407 3.1% | 395 27.35% | 310 | ||||||
|
Задължения към фин. инст. |
27 52.94% | 17 6.25% | 16 0% | 16 -17.95% | 20 -80.1% | 100 -7.55% | 108 -39.43% | 179 5.11% | 170 16.03% | 147 7075% | 2 -97.6% | 85 | |||||||
| Вземания общо | 85 -20.57% | 107 -30.56% | 154 63.59% | 94 65.77% | 57 -5.13% | 60 -48.68% | 117 -32.94% | 174 150% | 70 -40.87% | 118 21.05% | 97 31.03% | 74 229.55% | 22 193.33% | 8 | |||||
|
Собствен капитал |
140 8.3% | 129 7.66% | 120 6.33% | 113 6.25% | 106 4.52% | 102 5.29% | 97 3.85% | 93 14.47% | 81 -9.66% | 90 6.02% | 85 5.06% | 81 -31.3% | 118 121.15% | 53 | |||||
|
Парични средства |
13 2400% | 1 0% | 1 | 100 19400% | 1 -98.85% | 44 171.88% | 16 | 8 0% | 8 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 -25% |
| 2016 | 12 -7.69% |
| 2015 | 13 |
| 2014 | 13 -7.14% |
| 2013 | 14 |