| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 203 10.78% | 1 086 0.57% | 1 080 -9.63% | 1 195 21.15% | 986 13.94% | 866 -0.47% | 870 -1.56% | 884 4.85% | 843 8.14% | 779 21.73% | 640 | ||||||
|
Счетоводна печалба |
5 100% | 3 350% | -1 0% | -1 77.78% | -5 -1000% | 1 -85.71% | 4 75% | 2 0% | 2 -63.64% | 6 -21.43% | 7 | ||||||
|
Оперативни разходи |
1 197 | 1 083 | 1 079 | 1 194 | 991 | 856 | 866 | 858 | 808 | 736 | 589 | ||||||
|
Разходи за персонала |
53 0% | 53 -8.85% | 58 20.21% | 48 14.63% | 42 2.5% | 41 12.68% | 36 26.79% | 29 -6.67% | 31 -9.09% | 34 1.54% | 33 | ||||||
| Нетен марж | 0.42% 80.54% | 0.24% 348.59% | -0.09% -10.65% | -0.09% 81.66% | -0.47% -889.89% | 0.06% -85.65% | 0.41% 77.78% | 0.23% -4.63% | 0.24% -66.37% | 0.72% -35.45% | 1.12% | ||||||
| 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 | 788 -6.04% | 839 -1.2% | 849 1.59% | 835 4.28% | 801 4.26% | 768 12.25% | 685 -2.9% | 705 6.16% | 664 9.99% | 604 12.16% | 538 8.89% | 494 | |||||
|
Дълготрайни активи |
289 -2.42% | 296 -4.14% | 309 4.68% | 295 -3.19% | 305 -4.18% | 318 -4.31% | 332 -4.27% | 347 -5.96% | 369 -7.08% | 397 -5.59% | 421 13.2% | 372 | |||||
|
Материални запаси |
479 -8.5% | 524 5289.47% | 10 -98.16% | 527 8.65% | 485 9.34% | 443 10.03% | 403 14.37% | 352 24.14% | 284 39.8% | 203 84.65% | 110 | ||||||
|
Общо задължения |
548 -9.16% | 603 -2.08% | 616 2.03% | 603 5.83% | 570 7.11% | 532 4.62% | 509 7.92% | 471 -12.77% | 540 -10.2% | 602 11.04% | 542 7.29% | 505 | |||||
|
Задължения към фин. инст. |
76 -25.63% | 102 -58.46% | 245 -22.49% | 316 -17.27% | 382 -14.43% | 446 -10% | 496 | ||||||||||
| Вземания общо | 10 -4.76% | 11 -97.96% | 525 5605.56% | 9 50% | 6 50% | 4 -42.86% | 7 75% | 4 33.33% | 3 20% | 3 25% | 2 -96.92% | 66 | |||||
|
Собствен капитал |
240 1.95% | 236 1.1% | 233 0.44% | 232 0.44% | 231 -2.16% | 236 0.22% | 236 0.88% | 234 88.84% | 124 5950% | 2 157.14% | -4 66.67% | -11 | |||||
|
Парични средства |
10 18.75% | 8 60% | 5 11.11% | 5 -18.18% | 6 266.67% | 2 -86.96% | 12 666.67% | 2 -81.25% | 8 700% | 1 -81.82% | 6 -90% | 56 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 8.33% |
| 2019 | 12 -14.29% |
| 2018 | 14 -6.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 -11.11% |
| 2015 | 18 -10% |
| 2014 | 20 33.33% |
| 2013 | 15 |