| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 127 -19.53% | 1 400 -4.6% | 1 468 -13.94% | 1 706 -9.72% | 1 889 -6.64% | 2 024 1.36% | 1 997 6.66% | 1 872 2.43% | 1 827 18.34% | 1 544 31.65% | 1 173 -23.96% | 1 543 0% | 1 543 | ||||||
|
Счетоводна печалба |
14 -10% | 15 3.45% | 15 -12.12% | 17 13.79% | 15 45% | 10 -9.09% | 11 -15.38% | 13 -3.7% | 14 22.73% | 11 0% | 11 141.51% | -27 -196.36% | 28 | ||||||
|
Оперативни разходи |
1 106 | 1 385 | 1 429 | 1 656 | 1 803 | 1 946 | 1 927 | 1 807 | 1 770 | 1 499 | 1 152 | 1 558 | 1 570 | ||||||
|
Разходи за персонала |
86 -21.86% | 110 5.91% | 104 1.5% | 102 11.11% | 92 5.88% | 87 -1.16% | 88 4.24% | 84 12.24% | 75 14.84% | 65 36.17% | 48 27.03% | 38 | |||||||
| Нетен марж | 1.23% 11.85% | 1.1% 8.43% | 1.01% 2.11% | 0.99% 26.04% | 0.78% 55.32% | 0.51% -10.31% | 0.56% -20.67% | 0.71% -5.99% | 0.76% 3.7% | 0.73% -24.04% | 0.96% 154.59% | -1.76% -196.36% | 1.82% | ||||||
| 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 | 373 -0.95% | 376 -20.17% | 471 -17.68% | 573 22.81% | 466 -36.18% | 731 -26.94% | 1 000 -3.46% | 1 036 -3.52% | 1 074 6.44% | 1 009 17.86% | 856 11.67% | 766 -23.05% | 996 -19.93% | 1 244 | |||||
|
Дълготрайни активи |
261 12.83% | 231 8.92% | 212 -20.95% | 268 4.17% | 258 -47.88% | 494 -23.92% | 650 -19.35% | 806 5.21% | 766 -1.96% | 781 23.93% | 630 5.12% | 600 -39.78% | 996 0.52% | 991 | |||||
|
Материални запаси |
19 68.18% | 11 -43.59% | 20 25.81% | 16 -3.13% | 16 -5.88% | 17 100% | 9 -70.69% | 30 87.1% | 16 -41.51% | 27 1.92% | 27 79.31% | 15 -43.14% | 26 | ||||||
|
Общо задължения |
157 -8.36% | 171 -38.53% | 279 -29.22% | 394 57.14% | 251 -50% | 501 -31.23% | 729 -5.94% | 775 -5.96% | 824 6.9% | 771 22.32% | 630 14.39% | 551 -24.74% | 732 -30.6% | 1 054 | |||||
|
Задължения към фин. инст. |
58 -41.84% | 100 0% | 100 92.16% | 52 -67.92% | 163 -23.74% | 213 -8.55% | 233 17.83% | 198 4.31% | 190 6% | 179 23.67% | 145 3.66% | 140 213.79% | 44 | ||||||
| Вземания общо | 101 -17.84% | 123 -2.03% | 126 -13.68% | 146 -10.38% | 163 20.91% | 134 61.35% | 83 -32.92% | 124 14.08% | 109 -9.36% | 120 45.06% | 83 -18.18% | 101 -18.18% | 124 | ||||||
|
Собствен капитал |
216 5.24% | 205 6.37% | 193 7.71% | 179 -17.06% | 216 -6.01% | 230 -15.44% | 271 3.91% | 261 4.5% | 250 4.94% | 238 5.43% | 226 4.74% | 216 427.5% | 41 -78.44% | 190 | |||||
|
Парични средства |
9 -91.35% | 106 -23.53% | 139 413.21% | 27 130.43% | 12 -88.94% | 106 292.45% | 27 -36.9% | 43 4100% | 1 -83.33% | 6 -52% | 13 -21.88% | 16 -55.56% | 37 |
| Година | Служители |
|---|---|
| 2021 | 7 -63.16% |
| 2019 | 19 -24% |
| 2018 | 25 -13.79% |
| 2017 | 29 -6.45% |
| 2016 | 31 -3.13% |
| 2015 | 32 |
| 2014 | 32 -5.88% |
| 2013 | 34 |