| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 487 | 476 -1.69% | 484 -4.05% | 505 28.52% | 393 -12.53% | 449 10.72% | 405 -4.34% | 424 -1.19% | 429 -14.12% | 500 -30.06% | 714 | 122 | |||||||
|
Счетоводна печалба |
28 | 49 -3.03% | 51 0% | 51 -10.81% | 57 5.71% | 54 66.67% | 32 0% | 32 -62.94% | 87 -19.05% | 107 -38.24% | 174 | -1 | |||||||
|
Оперативни разходи |
456 | 421 | 428 | 448 | 330 | 391 | 370 | 389 | 341 | 390 | 539 | 108 | |||||||
|
Разходи за персонала |
58 | 75 16.67% | 64 15.6% | 56 28.24% | 43 26.87% | 34 -2.9% | 35 11.29% | 32 5.08% | 30 18% | 26 117.39% | 12 | ||||||||
| Нетен марж | 5.78% | 10.31% -1.36% | 10.45% 4.22% | 10.03% -30.6% | 14.45% 20.86% | 11.96% 50.53% | 7.94% 4.54% | 7.6% -62.49% | 20.26% -5.73% | 21.49% -11.68% | 24.34% | -0.84% | |||||||
| 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 | 833 -3.32% | 862 -5.07% | 908 10.52% | 821 7.79% | 762 6.43% | 716 1.67% | 704 -2.62% | 723 0.21% | 721 -41.77% | 1 239 41.45% | 876 76.78% | 495 | 29 | ||||||
|
Дълготрайни активи |
37 -43.41% | 66 -26.7% | 90 1000% | 8 -5.88% | 9 | 8 -65.96% | 24 0% | 24 -61.48% | 62 -52.53% | 131 0% | 131 | 1 | |||||||
|
Материални запаси |
412 -10.85% | 462 -43.53% | 818 0.57% | 813 105.69% | 395 15.37% | 343 10.38% | 310 -4.86% | 326 -12.72% | 374 13.69% | 329 55.31% | 212 111.22% | 100 | 26 | ||||||
|
Общо задължения |
154 -21.76% | 197 -20.25% | 247 3.86% | 238 3.79% | 230 -1.97% | 234 -14.39% | 274 -19.79% | 341 -7.49% | 369 -59.72% | 915 45.17% | 630 27.24% | 495 | 27 | ||||||
|
Задължения към фин. инст. |
28 58.82% | 17 161.54% | 7 -45.83% | 12 -44.19% | 22 -99.74% | 8 573 8368.69% | 101 | ||||||||||||
| Вземания общо | 337 8.2% | 312 -38.69% | 509 3.97% | 489 42.84% | 343 -5.77% | 364 -1.39% | 369 -0.96% | 372 23.39% | 302 -61.98% | 794 45.18% | 547 129.4% | 238 | 3 | ||||||
|
Собствен капитал |
678 2.16% | 664 0.62% | 660 13.25% | 583 9.51% | 532 10.51% | 482 11.88% | 431 12.72% | 382 8.26% | 353 9% | 324 31.87% | 245 64.95% | 149 | 3 | ||||||
|
Парични средства |
47 111.63% | 22 72% | 13 78.57% | 7 -26.32% | 10 280% | 3 -84.85% | 17 73.68% | 10 -52.5% | 20 14.29% | 18 94.44% | 9 -61.7% | 24 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2019 | 23 -4.17% |
| 2018 | 24 |
| 2017 | 24 14.29% |
| 2016 | 21 5% |
| 2015 | 20 25% |
| 2014 | 16 |
| 2013 | 16 |
