| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 956 45.79% | 655 -4.54% | 687 3.07% | 666 -28.99% | 938 0.33% | 935 -27.07% | 1 282 47.18% | 871 -14.8% | 1 023 -29.08% | 1 442 15.15% | 1 252 -25.83% | 1 688 | 2 160 | ||||||
|
Счетоводна печалба |
70 22.52% | 57 -14.62% | 66 52.94% | 43 -64.14% | 121 17.91% | 103 -40.88% | 174 46.55% | 119 -25.4% | 159 18.25% | 134 80.14% | 75 370.97% | 16 | 246 | ||||||
|
Оперативни разходи |
874 | 595 | 610 | 602 | 798 | 817 | 1 085 | 727 | 849 | 907 | 1 173 | 1 652 | 1 913 | ||||||
|
Разходи за персонала |
133 23.11% | 108 -2.75% | 111 -0.46% | 112 -40% | 187 11.28% | 168 20.59% | 139 58.14% | 88 -13.13% | 101 | 44 -4.4% | 47 | 33 | |||||||
| Нетен марж | 7.28% -15.96% | 8.66% -10.55% | 9.68% 48.39% | 6.52% -49.49% | 12.92% 17.52% | 10.99% -18.94% | 13.56% -0.43% | 13.62% -12.44% | 15.55% 66.73% | 9.33% 56.44% | 5.96% 535.01% | 0.94% | 11.41% | ||||||
| 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 | 771 -5.34% | 814 21.9% | 668 6.87% | 625 -47.8% | 1 197 27.71% | 937 22.61% | 764 -27.78% | 1 058 -1.85% | 1 078 14.81% | 939 -10.78% | 1 053 6.74% | 986 | 991 | ||||||
|
Дълготрайни активи |
238 -8.27% | 260 -4.51% | 272 22.02% | 223 -22% | 286 19.44% | 239 -6.77% | 257 -2.14% | 262 -11.25% | 296 | 199 -14.47% | 233 | 127 | |||||||
|
Материални запаси |
261 -24.22% | 344 44.42% | 238 2.64% | 232 -2.37% | 238 0.43% | 237 59.66% | 148 -41.18% | 252 -4.64% | 264 -37.64% | 424 -32.82% | 631 -1.75% | 642 | 742 | ||||||
|
Общо задължения |
368 -11.76% | 417 62.87% | 256 -6.18% | 273 -56.41% | 626 175.28% | 228 54.51% | 147 -49.38% | 291 -30.35% | 418 236.21% | 124 -73.15% | 463 7.1% | 432 | 597 | ||||||
|
Задължения към фин. инст. |
287 -4.26% | 300 39.1% | 216 -5.8% | 229 -33.33% | 344 81.62% | 189 103.3% | 93 -63.08% | 252 20.83% | 209 | 166 140.74% | 69 | 61 | |||||||
| Вземания общо | 28 -52.21% | 58 -61.56% | 150 29.52% | 116 60.99% | 72 -29.15% | 102 42.14% | 72 84.21% | 39 -44.12% | 70 -42.86% | 122 -30.41% | 175 58.33% | 110 | 87 | ||||||
|
Собствен капитал |
402 1.42% | 397 -3.6% | 412 17.01% | 352 -38.35% | 571 -19.6% | 710 15% | 617 -19.59% | 767 16.18% | 661 416.8% | 128 -78.34% | 590 6.46% | 554 | 305 | ||||||
|
Парични средства |
244 60.07% | 152 2028.57% | 7 -86.54% | 53 -91.16% | 601 68% | 358 24.33% | 288 -43.02% | 505 12.53% | 449 864.84% | 47 0% | 47 9000% | 1 | 34 |
| Година | Служители |
|---|---|
| 2021 | 40 14.29% |
| 2019 | 35 25% |
| 2018 | 28 -20% |
| 2017 | 35 -27.08% |
| 2016 | 48 |
| 2015 | 48 17.07% |
| 2014 | 41 46.43% |
| 2013 | 28 |