| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 942 | 1 032 -8.02% | 1 122 -23.71% | 1 470 -5.43% | 1 555 5.37% | 1 476 4.95% | 1 406 36.21% | 1 032 10.51% | 934 2.47% | 912 24.69% | 731 5196.3% | 14 | ||||||
|
Счетоводна печалба |
23 | -11 -184% | 13 -80% | 64 19.05% | 54 -55.32% | 120 -33.24% | 180 56.44% | 115 2.74% | 112 -10.98% | 126 55.7% | 81 | |||||||
|
Оперативни разходи |
909 | 1 034 | 1 098 | 1 395 | 1 481 | 1 320 | 1 180 | 917 | 822 | 768 | 642 | 14 | ||||||
|
Разходи за персонала |
212 | 214 1.45% | 211 -8.02% | 230 21.02% | 190 5.7% | 179 19.8% | 150 76.51% | 85 6.41% | 80 14.71% | 70 56.32% | 44 8600% | 1 | ||||||
| Нетен марж | 2.44% | -1.04% -191.33% | 1.14% -73.78% | 4.35% 25.88% | 3.45% -57.6% | 8.14% -36.38% | 12.8% 14.86% | 11.14% -7.03% | 11.99% -13.12% | 13.8% 24.87% | 11.05% | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 848 -2.93% | 873 2.71% | 850 -3.82% | 884 4.41% | 847 -15.21% | 999 4.05% | 960 -3.55% | 995 5.13% | 946 59.71% | 593 6.62% | 556 39.54% | 398 1045.59% | 35 | |||||
|
Дълготрайни активи |
334 -7.1% | 360 -7.61% | 390 2.56% | 380 -1.46% | 386 -6.91% | 414 11.26% | 372 -3.45% | 386 -7.14% | 415 222.22% | 129 19.43% | 108 46.53% | 74 2780% | 3 | |||||
|
Материални запаси |
201 -31.65% | 294 24.19% | 237 -12.48% | 270 6.44% | 254 -30.97% | 368 18.03% | 312 0.33% | 311 25.62% | 247 7.08% | 231 7.62% | 215 95.35% | 110 571.88% | 16 | |||||
|
Общо задължения |
141 -20.98% | 178 15.23% | 154 -0.98% | 156 20.08% | 130 -59.49% | 321 -3.09% | 331 -30.28% | 474 -17.66% | 576 89.73% | 304 -17.39% | 368 13.77% | 323 903.17% | 32 | |||||
|
Задължения към фин. инст. |
92 2.27% | 90 -4.86% | 95 45.67% | 65 20.95% | 54 123.4% | 24 -82.33% | 136 -32.49% | 201 -31% | 292 195.85% | 99 121.84% | 44 24.29% | 36 | ||||||
| Вземания общо | 138 -18.92% | 170 11% | 153 -21.05% | 194 7.65% | 180 9.63% | 165 -17.01% | 198 -3.96% | 207 -7.76% | 224 46.49% | 153 -18.08% | 187 5.19% | 177 2378.57% | 7 | |||||
|
Собствен капитал |
707 1.69% | 695 -0.07% | 696 -4.42% | 728 1.57% | 717 5.73% | 678 7.8% | 629 20.83% | 520 40.61% | 370 28.14% | 289 53.53% | 188 150.34% | 75 2840% | 3 | |||||
|
Парични средства |
167 365.71% | 36 -34.58% | 55 98.15% | 28 100% | 14 -61.97% | 36 -37.17% | 58 -34.3% | 88 65.38% | 53 -25.18% | 71 80.52% | 39 40% | 28 243.75% | 8 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2020 | 14 -22.22% |
| 2019 | 18 -10% |
| 2018 | 20 -4.76% |
| 2017 | 21 -4.55% |
| 2016 | 22 |
| 2015 | 22 |
| 2014 | 22 -4.35% |
| 2013 | 23 |
