| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 197 10.43% | 3 801 3.75% | 3 663 -7.95% | 3 980 -10.88% | 4 466 -3.76% | 4 640 7.27% | 4 326 5.42% | 4 103 17733.33% | 23 -37.5% | 37 0% | 37 0% | 37 1100% | 3 | ||||||
|
Счетоводна печалба |
69 5.51% | 65 1.6% | 64 1.63% | 63 -36.6% | 99 38.57% | 72 -0.71% | 72 0.71% | 72 366.67% | 15 20% | 13 -28.57% | 18 -25.53% | 24 461.54% | -7 | ||||||
|
Оперативни разходи |
4 117 | 3 733 | 3 597 | 3 914 | 4 363 | 4 566 | 4 250 | 4 027 | 7 | 11 | 10 | 2 | 10 | ||||||
|
Разходи за персонала |
136 -12.21% | 155 7.45% | 144 -5.37% | 152 -12.09% | 173 -2.87% | 178 43.03% | 125 13.49% | 110 | |||||||||||
| Нетен марж | 1.63% -4.45% | 1.71% -2.08% | 1.74% 10.41% | 1.58% -28.86% | 2.22% 43.98% | 1.54% -7.44% | 1.67% -4.46% | 1.74% -97.38% | 66.67% 92% | 34.72% -28.57% | 48.61% -25.53% | 65.28% 130.13% | -216.67% | ||||||
| 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 | 576 9.64% | 525 6.98% | 491 19.7% | 410 -13.2% | 472 -15.23% | 557 22.06% | 457 -6.2% | 487 296.67% | 123 11.11% | 110 -31.86% | 162 1.28% | 160 7.56% | 149 5720% | 3 | |||||
|
Дълготрайни активи |
90 11.39% | 81 -10.23% | 90 1.15% | 89 -15.12% | 105 -21.46% | 133 -17.41% | 162 -14.82% | 190 62.72% | 117 10.68% | 105 -5.07% | 111 0.93% | 110 32.72% | 83 | ||||||
|
Материални запаси |
303 15.15% | 263 0.98% | 261 20% | 217 -5.97% | 231 -7% | 248 -9.16% | 274 10.08% | 248 | |||||||||||
|
Общо задължения |
89 29.63% | 69 10.66% | 62 100% | 31 -75.89% | 129 -57.19% | 302 13.65% | 266 -26.35% | 361 488.33% | 61 -1.64% | 62 -50.41% | 126 -10.22% | 140 -8.36% | 153 | ||||||
|
Задължения към фин. инст. |
111 -11.74% | 126 -10.51% | 141 | ||||||||||||||||
| Вземания общо | 29 12% | 26 -35.06% | 39 8.45% | 36 -2.74% | 37 25.86% | 30 176.19% | 11 -60.38% | 27 1666.67% | 2 50% | 1 -97.37% | 39 0% | 39 -2.56% | 40 | ||||||
|
Собствен капитал |
486 6.61% | 456 6.44% | 428 13.09% | 379 10.43% | 343 34.47% | 255 33.78% | 191 51.63% | 126 105% | 61 29.03% | 48 30.99% | 36 82.05% | 20 587.5% | -4 -260% | 3 | |||||
|
Парични средства |
150 -1.67% | 153 53.33% | 100 50% | 66 -32.29% | 98 -32.16% | 145 1389.47% | 10 -51.28% | 20 333.33% | 5 28.57% | 4 -63.16% | 10 0% | 10 -62.75% | 26 920% | 3 |
| Година | Служители |
|---|---|
| 2021 | 39 5.41% |
| 2020 | 37 -11.9% |
| 2019 | 42 16.67% |
| 2018 | 36 -7.69% |
| 2017 | 39 2.63% |
| 2016 | 38 |
| 2015 | 38 5.56% |
| 2014 | 36 5.88% |
| 2013 | 34 |