| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 303 | 1 269 44.89% | 876 9.18% | 802 -12.54% | 917 -4.78% | 963 -15.29% | 1 137 -6.52% | 1 216 -1.04% | 1 229 5.86% | 1 161 -3.28% | 1 201 -20.14% | 1 503 | ||||||
|
Счетоводна печалба |
59 | 51 371.43% | 11 90.91% | 6 -75.56% | 23 7.14% | 21 -23.64% | 28 -36.78% | 44 -56.06% | 101 51.15% | 67 -27.22% | 92 -2.17% | 94 | ||||||
|
Оперативни разходи |
1 242 | 1 206 | 842 | 789 | 850 | 919 | 1 078 | 1 159 | 1 111 | 1 078 | 1 079 | 1 407 | ||||||
|
Разходи за персонала |
96 | 104 -8.14% | 113 -3.07% | 117 -0.87% | 118 -2.95% | 121 2.16% | 119 -1.28% | 120 35.06% | 89 25.18% | 71 34.95% | 53 33.77% | 39 | ||||||
| Нетен марж | 4.55% | 3.99% 225.37% | 1.23% 74.86% | 0.7% -72.05% | 2.51% 12.52% | 2.23% -9.86% | 2.47% -32.38% | 3.66% -55.6% | 8.24% 42.78% | 5.77% -24.75% | 7.67% 22.49% | 6.26% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 240 | 1 187 15.01% | 1 032 23.18% | 838 -8.44% | 915 -0.89% | 923 -2.96% | 952 0.59% | 946 -13.91% | 1 099 0.47% | 1 094 17.59% | 930 -2.52% | 954 | ||||||
|
Дълготрайни активи |
695 | 205 -5.65% | 217 -5.35% | 230 -13.65% | 266 -12.31% | 303 -11.23% | 342 -11.17% | 384 -9.4% | 424 -9.49% | 469 -0.22% | 470 5.63% | 445 | ||||||
|
Материални запаси |
99 | 184 -71.28% | 639 25.38% | 510 22.93% | 415 11.4% | 372 26.83% | 293 91.33% | 153 194.12% | 52 -49.25% | 103 99.01% | 52 -60.39% | 130 | ||||||
|
Общо задължения |
71 | 412 36.44% | 302 161.06% | 116 -41.6% | 198 -12.44% | 226 -17.23% | 273 1.14% | 270 -40.54% | 454 -15.91% | 540 23.51% | 437 -19.64% | 544 | ||||||
|
Задължения към фин. инст. |
250 | 31 -56.83% | 71 -39.04% | 117 -28.08% | 162 -20.75% | 205 -14.16% | 238 | |||||||||||
| Вземания общо | 390 | 797 359.59% | 173 78.42% | 97 -48.51% | 189 13.19% | 167 -39.18% | 274 -8.69% | 300 -33.52% | 451 51.2% | 299 46% | 205 -8.26% | 223 | ||||||
|
Собствен капитал |
857 | 776 6.16% | 731 1.13% | 722 0.71% | 717 2.86% | 697 2.79% | 678 0.38% | 676 4.84% | 645 16.44% | 554 12.34% | 493 20.2% | 410 | ||||||
|
Парични средства |
57 | 2 -20% | 3 66.67% | 2 -96.67% | 46 -43.4% | 81 91.57% | 42 -64.07% | 118 -30.84% | 171 -23.57% | 223 9.52% | 204 30.82% | 156 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2019 | 17 |
| 2018 | 17 -22.73% |
| 2017 | 22 -4.35% |
| 2016 | 23 |
| 2015 | 23 |
| 2014 | 23 4.55% |
| 2013 | 22 |