| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 860 -19.16% | 2 300 | 2 524 -21.15% | 3 201 4.18% | 3 073 -9.79% | 3 406 34.75% | 2 528 -16.19% | 3 016 17.46% | 2 568 31.71% | 1 950 -4.05% | 2 032 | 2 290 | |||||||
|
Счетоводна печалба |
1 -99.23% | 132 | 149 14.96% | 130 14.41% | 114 26.14% | 90 62.96% | 55 40.26% | 39 -54.71% | 87 63.46% | 53 -74.32% | 207 | 386 | |||||||
|
Оперативни разходи |
1 809 | 2 128 | 2 284 | 3 008 | 2 866 | 3 240 | 2 412 | 2 894 | 2 429 | 1 858 | 1 796 | 1 905 | |||||||
|
Разходи за персонала |
150 -8.72% | 164 | 160 3.3% | 155 9.39% | 142 24.22% | 114 -6.3% | 122 16.1% | 105 20.59% | 87 8.28% | 80 1.29% | 79 | 39 | |||||||
| Нетен марж | 0.05% -99.04% | 5.76% | 5.91% 45.79% | 4.06% 9.83% | 3.69% 39.82% | 2.64% 20.94% | 2.18% 67.35% | 1.31% -61.44% | 3.39% 24.11% | 2.73% -73.24% | 10.19% | 16.83% | |||||||
| 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 | 2 452 1.65% | 2 412 | 2 271 -2.86% | 2 338 5.91% | 2 208 -1.51% | 2 242 -7.26% | 2 417 12.39% | 2 150 5.02% | 2 048 -13.98% | 2 381 10.8% | 2 148 68.28% | 1 277 36.37% | 936 | ||||||
|
Дълготрайни активи |
1 551 4.15% | 1 489 | 1 296 2.34% | 1 266 -2.25% | 1 296 2.97% | 1 258 -5.89% | 1 337 14.59% | 1 167 0.8% | 1 158 6.54% | 1 086 -13.27% | 1 253 -1.84% | 1 276 501.45% | 212 | ||||||
|
Материални запаси |
713 9.16% | 653 | 474 39.82% | 339 19.46% | 284 -3.81% | 295 -38.68% | 481 2.84% | 468 3.51% | 452 -6.36% | 483 105.22% | 235 | 142 | |||||||
|
Общо задължения |
843 6.32% | 793 | 888 -6.72% | 952 15.23% | 826 -15.13% | 973 -8.02% | 1 058 25.85% | 841 8.73% | 773 -34.72% | 1 184 18.59% | 999 | 420 | |||||||
|
Задължения към фин. инст. |
741 4.85% | 707 | 694 -3% | 715 11.39% | 642 13.97% | 563 5.05% | 536 -3.14% | 554 39.02% | 398 55.49% | 256 10.84% | 231 | ||||||||
| Вземания общо | 175 -30.35% | 251 | 476 -12.17% | 542 -2.66% | 557 -10.22% | 620 6.31% | 583 14.1% | 511 17.92% | 434 -45.08% | 789 24.22% | 636 | 396 | |||||||
|
Собствен капитал |
1 609 -0.63% | 1 619 | 1 384 -0.22% | 1 387 0.33% | 1 382 8.95% | 1 269 -6.66% | 1 359 3.75% | 1 310 2.77% | 1 275 6.54% | 1 196 4.05% | 1 150 | 516 | |||||||
|
Парични средства |
6 -57.14% | 14 | 24 -87.3% | 189 196% | 64 -0.79% | 64 530% | 10 185.71% | 4 75% | 2 -90.24% | 21 -14.58% | 25 | 170 |
| Година | Служители |
|---|---|
| 2021 | 36 |
| 2020 | 36 -2.7% |
| 2019 | 37 |
| 2018 | 37 -21.28% |
| 2017 | 47 6.82% |
| 2016 | 44 -2.22% |
| 2015 | 45 12.5% |
| 2014 | 40 -6.98% |
| 2013 | 43 |