| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 471 -38.1% | 761 53.88% | 494 -34.35% | 753 36.64% | 551 -3.14% | 569 80.68% | 315 -32.82% | 469 -30.53% | 675 34.69% | 501 -10.34% | 559 -3.45% | 579 -21.77% | 740 6.24% | 696 | |||||
|
Счетоводна печалба |
123 40.12% | 88 50.88% | 58 12.87% | 52 34.67% | 38 97.37% | 19 2.7% | 19 2.78% | 18 12.5% | 16 -33.33% | 25 77.78% | 14 145.45% | 6 -73.17% | 21 156.25% | 8 | |||||
|
Оперативни разходи |
333 | 671 | 435 | 699 | 509 | 536 | 282 | 431 | 646 | 461 | 545 | 554 | 701 | 674 | |||||
|
Разходи за персонала |
141 -6.12% | 150 69.94% | 88 25.36% | 71 -9.8% | 78 -9.47% | 86 10.46% | 78 -15.93% | 93 0.55% | 93 19.08% | 78 -3.8% | 81 -20.6% | 102 -1.97% | 104 24.54% | 83 | |||||
| Нетен марж | 26.17% 126.38% | 11.56% -1.95% | 11.79% 71.93% | 6.86% -1.45% | 6.96% 103.78% | 3.41% -43.16% | 6.01% 53% | 3.93% 61.94% | 2.42% -50.51% | 4.9% 98.28% | 2.47% 154.21% | 0.97% -65.7% | 2.83% 141.2% | 1.17% | |||||
| 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 | 533 -13.74% | 618 | 867 -12.4% | 989 14.36% | 865 8.39% | 798 -4% | 831 -10.71% | 931 -3.14% | 961 15.83% | 830 -19.97% | 1 037 -4.97% | 1 091 7.07% | 1 019 | ||||||
|
Дълготрайни активи |
146 -14.67% | 171 | 214 7.99% | 198 -7.62% | 215 -6.87% | 231 -7.39% | 249 -7.41% | 269 -7.07% | 289 -6.45% | 309 -7.63% | 335 -8.39% | 366 14.4% | 320 | ||||||
|
Материални запаси |
7 -61.76% | 17 | 221 -52.42% | 464 1.68% | 457 -0.56% | 459 -1.32% | 465 -9.36% | 513 -8.81% | 563 33.78% | 421 -14.72% | 493 8.92% | 453 19.09% | 380 | ||||||
|
Общо задължения |
141 -68.42% | 447 | 451 -27.27% | 621 -4.56% | 650 34.46% | 484 -16.94% | 582 -10.67% | 652 -6.39% | 696 12.28% | 620 -26.13% | 840 -6.49% | 898 16.29% | 772 | ||||||
|
Задължения към фин. инст. |
2 -85.71% | 14 -46.15% | 27 -81.56% | 144 -1.05% | 146 -15.68% | 173 88.83% | 92 -53.51% | 197 -1.03% | 199 -1.52% | 202 96.52% | 103 | ||||||||
| Вземания общо | 69 -39.91% | 114 | 119 -47.98% | 228 53.79% | 148 46.46% | 101 -10.41% | 113 -23.26% | 147 36.49% | 108 15.3% | 94 | 254 -10.61% | 284 | |||||||
|
Собствен капитал |
392 -3.53% | 406 | 415 12.62% | 369 10.41% | 334 6.18% | 314 5.67% | 298 6.59% | 279 5.41% | 265 26.34% | 210 6.22% | 197 2.12% | 193 -20.92% | 244 | ||||||
|
Парични средства |
303 -4.05% | 315 | 313 217.1% | 99 116.85% | 46 535.71% | 7 75% | 4 166.67% | 2 50% | 1 -83.33% | 6 -55.56% | 14 -25% | 18 -47.06% | 35 |
| Година | Служители |
|---|---|
| 2021 | 17 -22.73% |
| 2020 | 22 -12% |
| 2019 | 25 31.58% |
| 2018 | 19 -9.52% |
| 2017 | 21 -12.5% |
| 2016 | 24 |
| 2015 | 24 -7.69% |
| 2014 | 26 -18.75% |
| 2013 | 32 |