| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 186 -11.15% | 1 334 6.4% | 1 254 -10.38% | 1 399 21.54% | 1 151 -19.77% | 1 435 15.7% | 1 240 -23.06% | 1 612 13.09% | 1 425 | 1 126 10.27% | 1 021 | 593 | |||||||
|
Счетоводна печалба |
16 -63.53% | 43 13.33% | 38 4.17% | 37 700% | 5 -52.63% | 10 280% | 3 -98.65% | 190 96.3% | 97 | 109 830.43% | 12 | 35 | |||||||
|
Оперативни разходи |
1 155 | 1 269 | 1 196 | 1 338 | 1 118 | 1 395 | 1 211 | 1 377 | 1 303 | 989 | 714 | 558 | |||||||
|
Разходи за персонала |
240 3.75% | 232 15.56% | 200 -1.51% | 203 0.76% | 202 17.21% | 172 -8.92% | 189 24.58% | 152 -12.9% | 174 | 132 -6.86% | 142 | 75 | |||||||
| Нетен марж | 1.34% -58.95% | 3.26% 6.52% | 3.06% 16.23% | 2.63% 558.24% | 0.4% -40.96% | 0.68% 228.42% | 0.21% -98.25% | 11.77% 73.57% | 6.78% | 9.72% 743.81% | 1.15% | 5.87% | |||||||
| 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 | 1 532 -0.73% | 1 543 -10.68% | 1 728 2.74% | 1 682 7.2% | 1 569 -0.36% | 1 574 -3.69% | 1 635 20.82% | 1 353 14.4% | 1 183 | 1 197 26.05% | 950 | 569 | |||||||
|
Дълготрайни активи |
952 -2.16% | 972 2.2% | 952 -5.2% | 1 004 7.03% | 938 -7.19% | 1 010 9.47% | 923 16.15% | 795 30.04% | 611 | 542 36.38% | 398 | 206 | |||||||
|
Материални запаси |
365 0.28% | 364 0.42% | 363 127.24% | 160 -61.43% | 414 15.41% | 358 -5.53% | 379 51.74% | 250 8.43% | 231 | 254 -15.65% | 301 | 277 | |||||||
|
Общо задължения |
725 -1.73% | 737 -21.8% | 943 3.25% | 913 10.04% | 830 -2.64% | 852 -4.52% | 893 63.94% | 545 2.01% | 534 | 597 25.62% | 475 | 260 | |||||||
|
Задължения към фин. инст. |
414 23.48% | 335 -30.29% | 481 30.88% | 368 -11.45% | 415 -15.5% | 491 -16.07% | 585 106.31% | 284 -8.26% | 309 | 361 113.29% | 169 | 137 | |||||||
| Вземания общо | 101 -5.29% | 106 -23.53% | 139 23.64% | 112 1.38% | 111 -39.89% | 185 -9.3% | 203 -3.63% | 211 17.33% | 180 | 243 112.05% | 115 | 20 | |||||||
|
Собствен капитал |
807 0.19% | 806 2.67% | 785 2.13% | 768 4.01% | 739 2.92% | 718 0.21% | 716 -5.97% | 762 31.05% | 581 | 493 43.03% | 345 | 225 | |||||||
|
Парични средства |
115 14.29% | 100 -61.03% | 257 37.81% | 187 45.42% | 128 148.51% | 52 -59.92% | 129 32.63% | 97 -39.68% | 161 | 86 1427.27% | 6 | 11 |
| Година | Служители |
|---|---|
| 2021 | 27 42.11% |
| 2020 | 19 5.56% |
| 2019 | 18 -33.33% |
| 2018 | 27 -6.9% |
| 2017 | 29 16% |
| 2016 | 25 -13.79% |
| 2015 | 29 -3.33% |
| 2014 | 30 |
| 2013 | 30 |