| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 799 | 918 5.59% | 869 -2.97% | 896 -21.82% | 1 146 1.77% | 1 126 | 1 090 23.95% | 879 31.1% | 671 13.2% | 593 -4.37% | 620 12.33% | 552 | |||||||
|
Счетоводна печалба |
2 | 5 900% | 1 -95% | 10 -47.37% | 19 46.15% | 13 | 108 105.83% | 53 145.24% | 21 200% | 7 -93.1% | 104 -31.65% | 152 | |||||||
|
Оперативни разходи |
864 | 889 | 840 | 867 | 1 099 | 1 094 | 978 | 827 | 647 | 570 | 516 | 403 | |||||||
|
Разходи за персонала |
216 | 248 6.58% | 233 2.7% | 227 -12.25% | 259 3.9% | 249 | 195 10.72% | 176 16.16% | 152 11.65% | 136 6.83% | 127 50% | 85 | |||||||
| Нетен марж | 0.26% | 0.56% 847.08% | 0.06% -94.85% | 1.14% -32.68% | 1.7% 43.61% | 1.18% | 9.94% 66.05% | 5.99% 87.07% | 3.2% 165.02% | 1.21% -92.79% | 16.75% -39.15% | 27.53% | |||||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 141 -4.25% | 1 191 12.45% | 1 059 -1.15% | 1 072 1.9% | 1 052 13.58% | 926 -4.58% | 970 | 914 28.17% | 713 33.49% | 534 33.29% | 401 -0.25% | 402 14.91% | 350 | ||||||
|
Дълготрайни активи |
880 -0.41% | 884 13.68% | 777 -7.65% | 842 0.67% | 836 16.87% | 715 4.56% | 684 | 569 45.55% | 391 86.34% | 210 20.59% | 174 -2.86% | 179 79.49% | 100 | ||||||
|
Материални запаси |
245 4.81% | 234 -6.54% | 250 16.43% | 215 13.51% | 189 -5.85% | 201 -14% | 234 | 286 46.98% | 195 6.72% | 183 164.44% | 69 -55.3% | 154 21.77% | 127 | ||||||
|
Общо задължения |
647 8.03% | 599 29.54% | 462 -1.74% | 470 5.99% | 444 40.68% | 315 -3.74% | 328 | 219 152.35% | 87 -2.86% | 89 16.67% | 77 4.17% | 74 89.47% | 39 | ||||||
|
Задължения към фин. инст. |
544 12.13% | 485 20.76% | 401 -8.29% | 438 11.46% | 393 50.88% | 260 5.17% | 247 | 142 178% | 51 900% | 5 -90% | 51 -7.41% | 55 575% | 8 | ||||||
| Вземания общо | 10 33.33% | 8 15.38% | 7 -18.75% | 8 33.33% | 6 -25% | 8 -48.39% | 16 | 5 -93.71% | 73 276.32% | 19 -68.33% | 61 -63.19% | 167 | |||||||
|
Собствен капитал |
494 -16.65% | 593 -0.77% | 597 -0.68% | 601 -1.09% | 608 -0.42% | 610 -2.69% | 627 | 586 19.75% | 489 10% | 445 4.32% | 426 37.17% | 311 -7.88% | 337 | ||||||
|
Парични средства |
6 -67.65% | 17 -30.61% | 25 880% | 3 -86.84% | 19 1166.67% | 2 -95.83% | 37 | 55 0% | 55 -52.65% | 116 -18.12% | 141 6800% | 2 -90% | 20 |
| Година | Служители |
|---|---|
| 2021 | 18 -21.74% |
| 2020 | 23 -11.54% |
| 2019 | 26 -10.34% |
| 2018 | 29 -9.38% |
| 2017 | 32 -5.88% |
| 2016 | 34 -5.56% |
| 2015 | 36 |
| 2014 | 36 -10% |
| 2013 | 40 |
