| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 458 -5.15% | 1 537 11.95% | 1 373 11.31% | 1 234 1.13% | 1 220 4.65% | 1 166 15.33% | 1 011 0.87% | 1 002 -3.87% | 1 043 1.75% | 1 025 23.78% | 828 178.66% | 297 | ||||||
|
Счетоводна печалба |
17 21.43% | 14 47.37% | 10 -5% | 10 -42.86% | 18 6.06% | 17 120% | 8 275% | 2 -90% | 20 -28.57% | 29 3.7% | 28 17.39% | 24 | ||||||
|
Оперативни разходи |
1 437 | 1 522 | 1 361 | 1 220 | 1 198 | 1 144 | 1 001 | 999 | 1 017 | 994 | 798 | 271 | ||||||
|
Разходи за персонала |
405 -2.58% | 416 3.96% | 400 6.24% | 377 6.04% | 355 6.76% | 333 5.17% | 316 -6.92% | 340 -3.34% | 352 18.42% | 297 32.05% | 225 166.67% | 84 | ||||||
| Нетен марж | 1.19% 28.03% | 0.93% 31.64% | 0.71% -14.66% | 0.83% -43.5% | 1.47% 1.35% | 1.45% 90.76% | 0.76% 271.78% | 0.2% -89.6% | 1.96% -29.8% | 2.79% -16.22% | 3.34% -57.87% | 7.92% | ||||||
| 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 | 156 -0.97% | 158 11.55% | 142 -22.63% | 183 -5.54% | 194 6.76% | 182 14.15% | 159 19.62% | 133 -18.24% | 163 19.55% | 136 -7.64% | 147 140% | 61 2300% | 3 | |||||
|
Дълготрайни активи |
9 -29.17% | 12 -7.69% | 13 -31.58% | 19 58.33% | 12 14.29% | 11 -16% | 13 400% | 3 -64.29% | 7 -36.36% | 11 -29.03% | 16 287.5% | 4 | ||||||
|
Материални запаси |
86 1.82% | 84 -10.33% | 94 -6.12% | 100 37.06% | 73 15.32% | 63 -17.33% | 77 -20.63% | 97 -10.85% | 108 66.93% | 65 17.59% | 55 217.65% | 17 | ||||||
|
Общо задължения |
110 -24.56% | 146 48.44% | 98 -40% | 164 40.35% | 117 -31.74% | 171 16.78% | 146 62.5% | 90 -26.05% | 122 12.8% | 108 -9.83% | 120 220.55% | 37 | ||||||
|
Задължения към фин. инст. |
2 -70% | 5 -37.5% | 8 128.57% | 4 -46.15% | 7 -23.53% | 9 | 4 0% | 4 -65.22% | 12 -20.69% | 15 | ||||||||
| Вземания общо | 23 28.57% | 18 -23.91% | 24 -16.36% | 28 -9.84% | 31 52.5% | 20 -9.09% | 22 -6.38% | 24 14.63% | 21 -38.81% | 34 219.05% | 11 10.53% | 10 | ||||||
|
Собствен капитал |
47 16.67% | 40 -8.24% | 43 -7.61% | 47 -39.07% | 77 30.17% | 59 17.17% | 51 17.86% | 43 5% | 41 45.45% | 28 1.85% | 28 14.89% | 24 840% | 3 | |||||
|
Парични средства |
39 -10.59% | 43 304.76% | 11 -69.57% | 35 -54.3% | 77 -11.18% | 87 84.78% | 47 384.21% | 10 -62.75% | 26 4.08% | 25 -61.72% | 65 116.95% | 30 |
| Година | Служители |
|---|---|
| 2019 | 61 |
| 2018 | 61 -7.58% |
| 2017 | 66 1.54% |
| 2016 | 65 -2.99% |
| 2015 | 67 3.08% |
| 2014 | 65 -1.52% |
| 2013 | 66 |