| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 769 4.91% | 1 686 0.27% | 1 682 -8.56% | 1 839 -5.86% | 1 954 38.09% | 1 415 -6.55% | 1 514 -0.13% | 1 516 -6.47% | 1 621 3.46% | 1 567 31.67% | 1 190 12.58% | 1 057 | |||||
|
Счетоводна печалба |
-104 -18.6% | -88 | -37 50.68% | -75 -32.73% | -56 -885.71% | 7 -22.22% | 9 -72.73% | 34 -55.1% | 75 16.67% | 64 162.5% | 25 | ||||||
|
Оперативни разходи |
1 873 | 1 774 | 1 724 | 1 875 | 2 028 | 1 470 | 1 506 | 1 505 | 1 578 | 1 483 | 1 170 | 1 023 | |||||
|
Разходи за персонала |
134 3.14% | 130 6.69% | 122 3.02% | 119 -0.85% | 120 4.93% | 114 18.62% | 96 -24.8% | 128 -1.19% | 129 24.02% | 104 16.57% | 89 -0.57% | 90 | |||||
| Нетен марж | -5.9% -13.05% | -5.22% | -2% 47.61% | -3.82% 3.88% | -3.98% -940.8% | 0.47% -22.12% | 0.61% -70.84% | 2.08% -56.6% | 4.8% -11.4% | 5.41% 133.17% | 2.32% | ||||||
| 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 | 642 1.21% | 635 6.43% | 596 -14.64% | 698 -3.87% | 727 -28.12% | 1 011 -6.88% | 1 085 0.09% | 1 084 -4.24% | 1 133 7.68% | 1 052 71.85% | 612 7.64% | 569 | |||||
|
Дълготрайни активи |
152 -10.51% | 170 -9.76% | 189 -11.3% | 213 -6.73% | 228 607.94% | 32 -14.86% | 38 -93.46% | 578 1031% | 51 -28.57% | 72 -73.53% | 270 89.61% | 143 | |||||
|
Материални запаси |
211 -13.81% | 244 -6.82% | 262 -1.16% | 265 -20.15% | 332 -56.14% | 758 -9.36% | 836 8.71% | 769 13.17% | 680 22.38% | 555 54.04% | 360 19.09% | 303 | |||||
|
Общо задължения |
605 22.46% | 494 34.35% | 368 -13.89% | 427 2.08% | 418 -28.56% | 585 16.84% | 501 -1.01% | 506 -19.38% | 628 9.35% | 574 205.16% | 188 33.82% | 141 | |||||
|
Задължения към фин. инст. |
102 0% | 102 | |||||||||||||||
| Вземания общо | 257 45.51% | 176 47.44% | 120 85.71% | 64 -5.26% | 68 -40.63% | 115 54.48% | 74 -33.79% | 112 -66.92% | 338 -8.18% | 369 253.43% | 104 179.45% | 37 | |||||
|
Собствен капитал |
37 -73.45% | 141 -38.48% | 229 -15.82% | 271 -11.94% | 308 -27.52% | 425 -27.21% | 584 1.06% | 578 14.59% | 505 6.13% | 476 15.96% | 410 2.04% | 402 | |||||
|
Парични средства |
22 -47.62% | 43 78.72% | 24 -84.59% | 156 60.53% | 97 -7.32% | 105 -23.51% | 137 -13.55% | 159 156.2% | 62 11.01% | 56 47.3% | 38 -55.69% | 85 |
| Година | Служители |
|---|---|
| 2021 | 18 -14.29% |
| 2019 | 21 5% |
| 2018 | 20 |
| 2017 | 20 -13.04% |
| 2015 | 23 |
| 2014 | 23 -11.54% |
| 2013 | 26 4% |
| 2012 | 25 |