| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 066 2.2% | 2 021 3.81% | 1 947 -0.5% | 1 957 6.75% | 1 833 2.49% | 1 788 -6.19% | 1 907 -17.08% | 2 299 -16.85% | 2 765 -10.7% | 3 096 7.72% | 2 874 672.25% | 372 | |||||
|
Счетоводна печалба |
34 4.76% | 32 14.55% | 28 83.33% | 15 3.45% | 15 11.54% | 13 -25.71% | 18 2.94% | 17 0% | 17 -30.61% | 25 -18.33% | 31 -64.07% | 85 | |||||
|
Оперативни разходи |
2 028 | 1 986 | 1 915 | 1 938 | 1 814 | 1 771 | 1 886 | 2 276 | 2 741 | 3 063 | 2 834 | 286 | |||||
|
Разходи за персонала |
28 3.77% | 27 3.92% | 26 2% | 26 -1.96% | 26 -19.05% | 32 50% | 21 13.51% | 19 -31.48% | 28 -21.74% | 35 4.55% | 34 1000% | 3 | |||||
| Нетен марж | 1.63% 2.51% | 1.59% 10.34% | 1.44% 84.25% | 0.78% -3.09% | 0.81% 8.83% | 0.74% -20.81% | 0.94% 24.14% | 0.76% 20.26% | 0.63% -22.3% | 0.81% -24.19% | 1.07% -95.35% | 22.94% | |||||
| 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 | 334 -11.74% | 379 -4.63% | 397 24.52% | 319 -14.87% | 375 -3.93% | 390 4.95% | 372 -1.36% | 377 -10.34% | 420 -12.09% | 478 1.52% | 471 22.8% | 383 | |||||
|
Дълготрайни активи |
12 -11.11% | 14 12.5% | 12 0% | 12 -14.29% | 14 3.7% | 14 -6.9% | 15 -75.83% | 61 -20.53% | 77 3.42% | 75 186.27% | 26 50% | 17 | |||||
|
Материални запаси |
156 7.37% | 146 -16.42% | 174 -17.63% | 212 -14.81% | 248 -10.33% | 277 -3.9% | 288 0% | 288 3.68% | 278 11.7% | 249 -6.17% | 265 0% | 265 | |||||
|
Общо задължения |
196 29.39% | 151 -1% | 153 53.33% | 100 -41.09% | 169 -14.47% | 198 3.48% | 191 -9.88% | 212 -21.85% | 271 -21.33% | 345 -4.26% | 360 18.49% | 304 | |||||
|
Задължения към фин. инст. |
124 144.44% | 51 3.13% | 49 -2.04% | 50 1.03% | 50 -1.02% | 50 127.91% | 22 26.47% | 17 -77.18% | 76 -0.67% | 77 2.74% | 75 -0.68% | 75 | |||||
| Вземания общо | 143 66.07% | 86 37.7% | 62 7.96% | 58 -24.16% | 76 21.14% | 63 1.65% | 62 132.69% | 27 -54.78% | 59 -44.71% | 106 -23.81% | 140 39.29% | 100 | |||||
|
Собствен капитал |
139 -39.1% | 228 -6.9% | 244 11.42% | 219 6.72% | 206 6.91% | 192 6.52% | 180 9.63% | 165 10.65% | 149 11.92% | 133 20.37% | 110 39.35% | 79 | |||||
|
Парични средства |
23 -82.76% | 133 -10% | 148 297.26% | 37 4.29% | 36 -1.41% | 36 446.15% | 7 1200% | 1 -91.67% | 6 -87.23% | 48 -39.74% | 80 15500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |