| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 825 -34.46% | 4 310 2.33% | 4 212 -10.74% | 4 719 7.29% | 4 398 21.82% | 3 610 -3.59% | 3 745 31.42% | 2 849 13.57% | 2 509 -3.69% | 2 605 3.12% | 2 526 9% | 2 318 | |||||
|
Счетоводна печалба |
54 -33.12% | 80 -0.63% | 81 -10.23% | 90 -16.19% | 107 20% | 89 1.16% | 88 11.61% | 79 72.22% | 46 9.76% | 42 43.86% | 29 -24% | 38 | |||||
|
Оперативни разходи |
2 765 | 4 221 | 4 123 | 4 618 | 4 291 | 3 507 | 3 640 | 2 751 | 2 449 | 2 557 | 2 490 | 2 276 | |||||
|
Разходи за персонала |
124 5.19% | 118 -6.48% | 126 13.3% | 111 15.96% | 96 11.24% | 86 8.33% | 80 13.87% | 70 -10.46% | 78 29.66% | 60 45.68% | 41 -4.71% | 43 | |||||
| Нетен марж | 1.9% 2.04% | 1.86% -2.9% | 1.92% 0.57% | 1.91% -21.88% | 2.44% -1.5% | 2.48% 4.92% | 2.36% -15.07% | 2.78% 51.64% | 1.83% 13.96% | 1.61% 39.51% | 1.15% -30.28% | 1.65% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 726 0.45% | 1 718 -4.95% | 1 807 9.75% | 1 647 13.98% | 1 445 4.28% | 1 386 32.52% | 1 046 10.06% | 950 0.22% | 948 -15.99% | 1 128 22.54% | 921 -14.28% | 1 074 | |||||
|
Дълготрайни активи |
121 46.58% | 82 -26.82% | 112 -29.49% | 160 176.11% | 58 -53.5% | 124 8% | 115 27.12% | 90 -1.67% | 92 260% | 26 400% | 5 -28.57% | 7 | |||||
|
Материални запаси |
39 -97.59% | 1 635 90.13% | 860 16.32% | 739 -18.72% | 910 4.4% | 871 30.98% | 665 30.89% | 508 -7.1% | 547 -13.22% | 630 22.69% | 514 -17.08% | 620 | |||||
|
Общо задължения |
1 002 -3.5% | 1 038 -11.23% | 1 170 9.68% | 1 067 18.86% | 897 -3.99% | 935 0.61% | 929 42.06% | 654 -10.56% | 731 -23.65% | 958 21.54% | 788 -18.81% | 970 | |||||
|
Задължения към фин. инст. |
468 28.29% | 365 -4.67% | 383 70.23% | 225 26.44% | 178 31.32% | 135 -14.79% | 159 | ||||||||||
| Вземания общо | 617 -11.58% | 697 -4.68% | 732 0% | 732 59.89% | 458 38.98% | 329 48.05% | 222 -27.38% | 306 10.31% | 278 -40.72% | 468 23.95% | 378 -15.15% | 445 | |||||
|
Собствен капитал |
723 6.47% | 680 6.58% | 638 9.87% | 580 5.98% | 548 21.43% | 451 20% | 376 26.94% | 296 36.56% | 217 26.95% | 171 28.46% | 133 28.08% | 104 | |||||
|
Парични средства |
47 7.06% | 43 46.55% | 30 93.33% | 15 -14.29% | 18 -71.31% | 62 50.62% | 41 -3.57% | 43 37.7% | 31 662.5% | 4 -82.98% | 24 1075% | 2 |
| Година | Служители |
|---|---|
| 2021 | 20 -9.09% |
| 2019 | 22 -4.35% |
| 2018 | 23 -11.54% |
| 2017 | 26 8.33% |
| 2016 | 24 |
| 2015 | 24 -7.69% |
| 2014 | 26 30% |
| 2013 | 20 |