| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 844 -15.14% | 8 066 -3.05% | 8 319 1.19% | 8 222 36.08% | 6 042 -3.79% | 6 280 2.34% | 6 136 0.46% | 6 108 -5.77% | 6 482 -8.46% | 7 081 -10.41% | 7 905 18.79% | 6 654 19.13% | 5 586 30.48% | 4 281 | |||||
|
Счетоводна печалба |
271 11.55% | 243 -23.96% | 320 -3.25% | 331 211.06% | 106 1.96% | 104 155% | 41 66.67% | 25 -60.33% | 62 -0.82% | 62 -66.85% | 188 124.39% | 84 -24.07% | 110 -60.73% | 281 | |||||
|
Оперативни разходи |
6 512 | 7 785 | 7 907 | 7 834 | 5 875 | 6 099 | 6 015 | 6 003 | 6 333 | 6 898 | 7 613 | 6 482 | 5 349 | 4 000 | |||||
|
Разходи за персонала |
171 48.89% | 115 43.31% | 80 -21.89% | 103 148.15% | 41 20.9% | 34 3.08% | 33 -35.64% | 52 -6.48% | 55 0% | 55 28.57% | 43 3.7% | 41 17.39% | 35 | ||||||
| Нетен марж | 3.97% 31.46% | 3.02% -21.57% | 3.85% -4.38% | 4.02% 128.59% | 1.76% 5.97% | 1.66% 149.17% | 0.67% 65.9% | 0.4% -57.9% | 0.95% 8.35% | 0.88% -62.99% | 2.38% 88.9% | 1.26% -36.27% | 1.98% -69.9% | 6.57% | |||||
| 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 | 3 752 -14.38% | 4 382 16.6% | 3 758 -3.05% | 3 876 14.53% | 3 384 -8.74% | 3 708 -1.89% | 3 780 172.5% | 1 387 -19.66% | 1 727 -58.27% | 4 137 9.44% | 3 780 281.13% | 992 -64.55% | 2 798 24.19% | 2 253 | |||||
|
Дълготрайни активи |
1 052 -0.72% | 1 059 -3.76% | 1 101 -7.79% | 1 194 -5.16% | 1 259 -5.23% | 1 328 -4.63% | 1 393 0.41% | 1 387 7.49% | 1 291 -3.07% | 1 331 4.92% | 1 269 27.94% | 992 121.97% | 447 -23.73% | 586 | |||||
|
Материални запаси |
1 491 -12.27% | 1 700 38.08% | 1 231 0.33% | 1 227 24.8% | 983 -2.04% | 1 004 -7.32% | 1 083 29.62% | 835 16240% | 5 -99.58% | 1 206 7.47% | 1 122 | 898 32.53% | 677 | ||||||
|
Общо задължения |
2 690 -8.28% | 2 933 23.12% | 2 382 -10.58% | 2 664 16.27% | 2 291 -10.2% | 2 551 -0.89% | 2 574 -2.93% | 2 652 695.55% | 333 -88.12% | 2 806 11.73% | 2 511 | 1 680 0.8% | 1 667 | ||||||
|
Задължения към фин. инст. |
1 319 3.57% | 1 273 1.55% | 1 254 -4.89% | 1 318 30.27% | 1 012 -5.72% | 1 073 -11.92% | 1 218 -3.56% | 1 263 | 1 097 13.85% | 964 | 717 | ||||||||
| Вземания общо | 1 142 -22.73% | 1 478 15.46% | 1 280 -6.92% | 1 375 29.34% | 1 063 -9.17% | 1 170 -0.3% | 1 174 -21.02% | 1 486 250.24% | 424 -91.33% | 4 895 175.4% | 1 777 | 964 -13.01% | 1 108 | ||||||
|
Собствен капитал |
1 593 9.92% | 1 449 5.31% | 1 376 13.5% | 1 212 10.9% | 1 093 -5.52% | 1 157 -4.03% | 1 206 -9.76% | 1 336 -4.11% | 1 393 4.65% | 1 331 4.92% | 1 269 | 1 118 90.75% | 586 | ||||||
|
Парични средства |
57 -60.22% | 143 -2.45% | 146 83.33% | 80 2.63% | 78 -61.81% | 203 61.13% | 126 -54.76% | 279 126.56% | 123 -13.31% | 142 58.86% | 89 | 54 12.9% | 48 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -20% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 -18.18% |
| 2013 | 11 |