| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 192 | 4 996 -11.77% | 5 663 2.78% | 5 509 -13.59% | 6 375 -2.63% | 6 548 -12.55% | 7 487 1.02% | 7 411 -6.46% | 7 923 -8.31% | 8 641 -1.89% | 8 808 16.95% | 7 531 | |||||||
|
Счетоводна печалба |
40 | 66 -10.34% | 74 7.41% | 69 -32.5% | 102 -12.66% | 117 -8.4% | 128 12.61% | 114 | 142 2.97% | 138 53.71% | 89 | ||||||||
|
Оперативни разходи |
3 150 | 4 918 | 5 581 | 5 431 | 6 262 | 6 423 | 7 356 | 7 296 | 7 695 | 8 493 | 8 662 | 302 | |||||||
|
Разходи за персонала |
162 | 233 7.31% | 217 -4.93% | 228 -8.98% | 251 -3.73% | 260 0.2% | 260 1.8% | 255 -3.29% | 264 1.18% | 261 70.57% | 153 38.43% | 110 | |||||||
| Нетен марж | 1.25% | 1.33% 1.62% | 1.31% 4.5% | 1.25% -21.89% | 1.6% -10.3% | 1.79% 4.74% | 1.71% 11.47% | 1.53% | 1.64% 4.95% | 1.56% 31.44% | 1.19% | ||||||||
| 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 | 435 | 1 017 -30.31% | 1 459 10.58% | 1 320 -6.96% | 1 418 8.4% | 1 308 12.48% | 1 163 13.41% | 1 026 -9.07% | 1 128 24.77% | 904 17.55% | 769 10.18% | 698 | |||||||
|
Дълготрайни активи |
2 | 41 -16.49% | 50 -8.49% | 54 -48.29% | 105 -18.33% | 128 15.67% | 111 9.6% | 101 -1.98% | 103 -0.98% | 104 -15.7% | 124 20.4% | 103 | |||||||
|
Материални запаси |
267 | 661 -19.45% | 820 -13.16% | 944 -9.1% | 1 039 17.05% | 888 16.59% | 761 30.27% | 584 -20.18% | 732 34.46% | 545 16.9% | 466 12.19% | 415 | |||||||
|
Общо задължения |
332 | 461 -26.61% | 628 24.14% | 506 -16.46% | 606 11.9% | 541 28.68% | 421 5.65% | 398 -50.16% | 799 72.33% | 464 1.68% | 456 -3.57% | 473 | |||||||
|
Задължения към фин. инст. |
14 | 121 0.85% | 120 148.94% | 48 -58.41% | 116 186.08% | 40 | 13 -58.06% | 32 -20.51% | 40 -12.36% | 46 | |||||||||
| Вземания общо | 154 | 138 -39.6% | 229 19.2% | 192 -24.24% | 253 -4.62% | 265 -1.7% | 270 1.73% | 265 24.46% | 213 -3.25% | 220 36.39% | 162 6.76% | 151 | |||||||
|
Собствен капитал |
103 | 556 -33.11% | 831 2.14% | 813 0.13% | 812 5.93% | 767 3.31% | 742 18.34% | 627 -0.24% | 629 42.86% | 440 40.69% | 313 65.41% | 189 | |||||||
|
Парични средства |
13 | 177 -50.99% | 361 179.05% | 129 517.07% | 21 -18% | 26 25% | 20 -72.6% | 75 -5.19% | 79 129.85% | 34 109.38% | 16 -38.46% | 27 |
| Година | Служители |
|---|---|
| 2021 | 19 -20.83% |
| 2019 | 24 -31.43% |
| 2018 | 35 -20.45% |
| 2017 | 44 -8.33% |
| 2016 | 48 6.67% |
| 2015 | 45 -13.46% |
| 2014 | 52 -7.14% |
| 2013 | 56 |