| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 549 -8.68% | 1 696 -11.05% | 1 907 | 1 789 -5.43% | 1 892 13.5% | 1 667 5.13% | 1 586 9.42% | 1 449 -4.96% | 1 525 -31.45% | 2 224 51.52% | 1 468 3.68% | 1 416 25.07% | 1 132 | ||||||
|
Счетоводна печалба |
6 -8.33% | 6 20% | 5 | 13 25% | 10 150% | 4 -33.33% | 6 0% | 6 -82.09% | 34 252.27% | -22 -215.79% | 19 245.45% | 6 107.28% | -77 | ||||||
|
Оперативни разходи |
1 532 | 1 678 | 1 889 | 1 765 | 1 826 | 1 612 | 1 555 | 1 420 | 1 469 | 1 167 | 1 437 | 1 400 | 1 209 | ||||||
|
Разходи за персонала |
123 2.99% | 120 -3.7% | 124 | 109 14.44% | 96 6.86% | 89 10.06% | 81 5.3% | 77 -13.71% | 89 31.58% | 68 -13.64% | 79 10.79% | 71 139.66% | 30 | ||||||
| Нетен марж | 0.36% 0.38% | 0.36% 34.91% | 0.27% | 0.71% 32.18% | 0.54% 120.27% | 0.25% -36.58% | 0.39% -8.61% | 0.42% -81.15% | 2.25% 322.13% | -1.01% -176.42% | 1.32% 233.18% | 0.4% 105.82% | -6.82% | ||||||
| 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 | 579 -4.47% | 606 -9.68% | 671 | 765 -11.52% | 865 9.02% | 794 -6.11% | 845 17.23% | 721 46.72% | 491 -3.42% | 509 0% | 509 -7.87% | 552 0.65% | 549 | ||||||
|
Дълготрайни активи |
57 18.09% | 48 -40.13% | 80 | 252 -33.83% | 381 10.7% | 344 -12.14% | 392 18.58% | 330 82.49% | 181 -7.81% | 196 217.36% | 62 9.01% | 57 -23.97% | 75 | ||||||
|
Материални запаси |
78 4.11% | 75 -33.03% | 111 | 53 7.22% | 50 -75.38% | 201 -22.9% | 261 -17.05% | 315 16.01% | 271 -2.21% | 278 24.26% | 223 -31.29% | 325 -6.06% | 346 | ||||||
|
Общо задължения |
386 -7.7% | 418 -14.44% | 489 | 597 -15.07% | 703 9.83% | 640 -7.95% | 695 20.59% | 576 63.57% | 352 -24.2% | 465 23.84% | 375 -14.05% | 437 -4.79% | 459 | ||||||
|
Задължения към фин. инст. |
257 -4.55% | 269 -9.29% | 297 | 231 -6.63% | 247 -17.15% | 298 -9.61% | 330 -4.16% | 344 53.65% | 224 8.68% | 206 112.11% | 97 7.95% | 90 7.98% | 83 | ||||||
| Вземания общо | 424 -7.79% | 460 1.01% | 455 | 435 8.82% | 400 67.81% | 238 46.08% | 163 155.2% | 64 76.06% | 36 -55.06% | 81 -11.24% | 91 -35.04% | 140 12.3% | 125 | ||||||
|
Собствен капитал |
193 2.72% | 188 3.09% | 182 | 169 3.77% | 163 5.65% | 154 2.38% | 150 3.89% | 145 4.04% | 139 28.3% | 108 -18.77% | 133 15.49% | 116 28.41% | 90 | ||||||
|
Парични средства |
20 -13.04% | 24 -2.13% | 24 | 25 -27.94% | 35 | 1 -50% | 1 100% | 1 -83.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 24 -17.24% |
| 2019 | 29 -9.38% |
| 2018 | 32 -11.11% |
| 2017 | 36 5.88% |
| 2016 | 34 -2.86% |
| 2015 | 35 6.06% |
| 2014 | 33 13.79% |
| 2013 | 29 |
